£386k
+3%vs Dec 2024Active04297876Private limited companyElstree, Borehamwood
CALLBACK MEDIA LIMITED
B69/10001
Summary
CALLBACK MEDIA LIMITED is an active private limited company (company number 04297876) incorporated on 3 October 2001, registered in Elstree, Borehamwood. Its registered activity is other letting and operating of own or leased real estate (SIC 68209). Latest small accounts cover the period ending 31 December 2025, showing net assets of £386k and cash of £55k, with 1 employee on average. Net assets rose 3% on the prior period (£377k). Across the last 3 periods on record the net-asset trend is flat.
Peer position · net assets
By net assets it sits in the top quarter of 21,394 comparable companies in Greater London (median £2, upper quartile £23k).
02
Key dates
- Incorporated
- 3 October 200125 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 17 October 2027in 360 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 68209
- Other letting and operating of own or leased real estate
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£55k
+17%vs Dec 2024Not reported
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £386k | £55k | £2,165 | £62k | — | — | 1 |
| 31 December 2024 | £377k | £47k | £454 | £61k | — | — | 1 |
| 31 December 2023 | £367k | £37k | £439 | £61k | — | — | 1 |
Current ratio0.93Current liabilities exceed current assets
Cash per employee£55kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
69 / 100 · grade B
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £386,306 at 2025-12-31 |
| −8 | Current liabilities exceed current assetsCurrent ratio 0.93 |
| +4 | Cash reservesCash £55,371 |
| +5 | Multi-year filing history3 periods on record |
| +8 | EstablishedIncorporated 2001-10-03 (25 years) |
| 69 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mrs Vanessa Platt
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 360 days
- Next accounts duein 343 days
- Accounts period endNet assets £386k · small accounts
- Accounts period endNet assets £377k · small accounts
- Accounts period endNet assets £367k · small accounts
- Incorporated
08
Similar companies in Greater London
- CALI FOOD & WINES LIMITEDHounslow · inc. Oct 2001
- MINTCREST LIMITEDOrpington · inc. Oct 2001
- EVEFIELD DEVELOPMENTS LIMITEDWembley · inc. Sept 2001
- 18-24 LECHMERE AVENUE LIMITEDWoodford Green · inc. Sept 2001
- IMAGINE COMPUTING LIMITEDLoughton · inc. Oct 2001
- SIMPLY BEAUTIFUL LIMITEDPotters Bar · inc. Oct 2001
All companies incorporated on 3 October 2001 · in Oct 2001.
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Reminders for CALLBACK MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.