Community Matters Media Limited

Publishing of newspapers · London

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

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	2025-05-31GBP · company	2024-05-31GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown	2013-11-30GBP · unknown	2012-11-30GBP · unknown	2011-11-30GBP · unknown	2010-11-30GBP · unknown	2009-11-30GBP · unknown	2008-11-30GBP · unknown
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
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