Ingenious Collections Limited
The Company is a wholly-owned subsidiary of Ingenious Capital Management Holdings Limited, the parent C ompany of the Ingenious Capital Management Holdings Limited group ("the Group"), The principal activity of the Company is the collection of the receipts in relation to films and/or television projects on behalf of c ompanies previously managed by Ingenious Capital Management Limited, a wholly-owned subsidiary within the group. Going concern The Company's business activities, together with the factors likely to affect its future development, performance and position have been reviewed by the directors. Refer to note 1.2 for further details.
Revenue
£43k
▼ -18.2% vs prior ~12m period
Profit after tax
£4k
Margin 9.4%
Employees
0
— vs prior ~12m period
Net assets
-£321k
Total assets £1.2m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | — | — | -£423k | 0 | -£321k |
| 30 Jun 2024 | — | — | £108k | 0 | £102k |
| 30 Jun 2023 | — | — | -£22k | 0 | £21k |
| 30 Jun 2022 | £43k | ▼ -18.2% | £4k | 0 | £47k |
| 30 Jun 2021 | £52k | — | -£3k | 0 | £43k |
Latest available figures
Period ending 30 Jun 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £43k
- Gross profit
- Not available
- Operating profit
- £4k
- Profit before tax
- £4k
- Profit after tax
- £4k
Balance sheet
- Total assets
- £1.2m
- Cash
- £679k
- Total liabilities
- £1.5m
- Net assets
- -£321k
- Revenue per employee
- Not available
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