Community Matters Media Limited

Publishing of newspapers · London

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£187,991

Cash

£26,549

Turnover

—

Profit / loss

—

Current assets

£354,010

Creditors < 1 year

£172,775

Equity

£187,991

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-05-3112 months · Company	2024-05-3118 months · Company	2022-11-3012 months	2021-11-3012 months	2020-11-3012 months	2019-11-3012 months	2018-11-3012 months	2017-11-3012 months	2016-11-30	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30
Balance sheet
Net assets	£187,991	£211,591	£187,506	£190,950	£172,207	£177,903	£49,143	£21,334	£27,331	£69,722	£25,520	£25,518	£25,091	£25,093	£11,963	−£45,754	−£71,480
Equity	£187,991	£211,591	£187,506	£190,950	£172,207	£177,903	£49,143	£21,334	£27,331	£69,722	£25,520	£25,518	£25,091	£25,093	£11,963	−£45,754	−£71,480
Assets
Fixed assets	£6,756	£7,122	£9,363	£12,986	£19,731	£25,446	£32,671	£45,447	£53,270	£61,433	£61,260	£64,670	£61,911	£50,860	£50,150	£59,226	£70,890
Intangible assets	—	—	£0	£1,750	£4,750	£7,750	£10,750	£13,750	£16,750	—	—	—	—	—	—	—	—
Property, plant & equipment	£6,756	£7,122	£9,363	£11,236	£14,981	£17,696	£21,921	£31,697	£36,520	£41,683	£38,510	£38,920	£33,161	£19,110	£15,400	£21,476	£30,140
Current assets	£354,010	£375,776	£374,842	£412,812	£460,303	£507,272	£493,249	£398,391	£263,519	£343,134	£347,783	£277,242	£312,848	£269,423	£221,464	£226,346	£253,671
Cash at bank	£26,549	£57,127	£54,332	£57,144	£107,459	£118,203	£18,770	£24,451	£42,682	£105,909	£150,259	£50,665	£11,936	£652	£2,514	£685	£41
Debtors	£327,461	£318,649	£320,510	£355,668	£352,844	£389,069	£474,479	£373,940	£220,837	£237,225	£197,524	£226,577	£300,912	£268,771	£218,950	£225,661	£253,630
Liabilities
Creditors within one year	£172,775	£162,734	—	—	—	—	—	—	—	£328,281	£376,435	£301,584	£327,467	£267,410	—	—	—
Creditors after one year	—	£8,573	—	—	—	—	—	—	—	—	—	£7,774	£16,518	£24,625	—	—	—
Provisions	—	—	—	£157	£565	£3,933	£5,664	£4,356	£5,008	£6,564	£7,088	£7,036	£5,683	£3,155	£2,359	£0	—
Net current assets	£181,235	£213,042	£201,230	£210,152	£203,041	£156,390	£22,136	−£18,029	−£20,931	£14,853	−£28,652	−£24,342	−£14,619	£2,013	−£3,735	−£99,708	−£126,129
Assets less current liabilities	£187,991	£220,164	£210,593	£223,138	£222,772	£181,836	£54,807	£27,418	£32,339	£76,286	£32,608	£40,328	£47,292	£52,873	£46,415	−£40,482	−£55,239
People & pay
Average employees	12	12	13	13	13	14	15	18	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing