£266k
+37%vs Sept 2024Active12206583Private limited companyRomsey
AD PACK MEDIA LTD
Significant control: Thomas Packham (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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
AD PACK MEDIA LTD is an active private limited company (company number 12206583) incorporated on 13 September 2019, registered in Romsey. Its registered activity is advertising agencies (SIC 73110). Latest small accounts cover the period ending 30 September 2025, showing net assets of £266k and cash of £337k, with 1 employee on average. Net assets rose 37% on the prior period (£194k).
Peer position · net assets
By net assets it sits in the top quarter of 154 comparable companies in Southampton (median £2,266, upper quartile £30k).
02
Ownership and control
- Mr Thomas Packham
- owns 75–100% 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
- 13 September 20197 yrs ago
- Next accounts due
- 30 June 2027in 249 days
- Confirmation statement due
- 27 September 2027in 338 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
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£337k
+11%vs Sept 2024Not reported
1
No changevs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £266k | £337k | £18k | £91k | — | — | 1 |
| 30 September 2024 | £194k | £303k | £47k | £159k | — | — | 1 |
Current ratio3.88Current assets ÷ creditors within one year
Cash per employee£337kCash ÷ 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 £265,647 at 30 September 2025
- Net assets up 10% or more on the prior period+37.1% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.88
- Cash at bank of £50,000 or moreCash £337,358
- Incorporated five or more years agoIncorporated 13 September 2019
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 338 days
- Next accounts duein 249 days
- Accounts period endNet assets £266k · small accounts
- Accounts period endNet assets £194k · small accounts
- Incorporated
08
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All companies incorporated on 13 September 2019 · in Sept 2019.
09
Reminders for AD PACK MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.