£3.85m
+16%vs Mar 2024Active04342267Private limited companyHenley-On-Thames
GENERATION MEDIA LIMITED
Significant control: Generation Media Enterprises Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
GENERATION MEDIA LIMITED is an active private limited company (company number 04342267) incorporated on 18 December 2001, registered in Henley-On-Thames. Its registered activity is advertising agencies (SIC 73110). Latest full accounts cover the period ending 31 March 2025, showing net assets of £3.85m and cash of £4.31m, with 52 employees on average. Net assets rose 16% on the prior period (£3.33m).
Peer position · net assets
By net assets it sits in the top quarter of 332 comparable companies in Reading (median £2,798, upper quartile £34k).
02
Ownership and control
- Generation Media Enterprises Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Dean Cornel Weller
- owns 50–75% of shares
- Mrs Veronica Weller
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 December 200124 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 1 January 2027in 68 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 73110
- Advertising agencies
- Accounts type
- Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£4.31m
−43%vs Mar 2024Not reported
52
+4%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £3.85m | £4.31m | £3.94m | £4.51m | — | £522k | 52 |
| 31 March 2024 | £3.33m | £7.52m | £4.38m | £8.76m | — | £266k | 50 |
| 31 March 2023 | — | — | — | — | — | — | — |
Current ratio1.83Current assets ÷ creditors within one year
Cash per employee£83kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £3,850,690 at 31 March 2025
- Net assets up 10% or more on the prior period+15.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.83
- Cash at bank of £50,000 or moreCash £4,305,408
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 18 December 2001
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 68 days
- Next accounts duein 67 days
- Accounts period endNet assets £3.85m · full accounts
- Accounts period endNet assets £3.33m · full accounts
- Accounts period end
- Incorporated
08
Similar companies in Reading
- CARD MEDIA INTERNATIONAL LIMITEDWokingham · inc. Aug 2001
- MG COMMUNICATIONS LIMITEDHungerford · inc. Aug 2001
- YELL LIMITEDReading · inc. Apr 2001
- YH LIMITEDReading · inc. Apr 2001
- SUREFOOT COMMUNICATIONS LTDMaidenhead · inc. Mar 2001
- USED CAR SITES LIMITEDBasingstoke · inc. Sept 2002
All companies incorporated on 18 December 2001 · in Dec 2001.
09
Reminders for GENERATION MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.