Man Vs Machine Limited
Advertising agencies · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£7,193,000
Cash
£6,000
Turnover
£15,315,000
Profit / loss
£3,497,000
Current assets
£11,864,000
Creditors < 1 year
£4,842,000
Equity
£7,193,000
Average employees
33
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £7,193,000 | £3,696,000 | £3,733,000 | £1,595,079 | £1,699,907 | £527,483 | £205,768 |
| Equity | £7,193,000 | £3,696,000 | £3,733,000 | £1,595,079 | £1,699,907 | £527,483 | £205,768 |
| Assets | |||||||
| Fixed assets | £182,000 | £320,000 | — | — | — | — | — |
| Property, plant & equipment | £182,000 | £320,000 | — | £830,275 | £804,923 | £31,977 | £26,446 |
| Current assets | £11,864,000 | £9,739,000 | — | £1,158,959 | £1,555,113 | £657,163 | £372,979 |
| Cash at bank | £6,000 | £6,000 | — | £712,102 | £1,053,217 | £577,733 | £330,270 |
| Debtors | £11,858,000 | £9,733,000 | — | £446,857 | £501,896 | £79,430 | £42,709 |
| Liabilities | |||||||
| Creditors within one year | £4,842,000 | £6,302,000 | — | £346,333 | £248,947 | £154,635 | £186,886 |
| Creditors after one year | — | £50,000 | — | £0 | £363,248 | £0 | — |
| Provisions | — | — | — | £47,822 | £47,934 | £7,022 | £6,771 |
| Net current assets | £7,022,000 | £3,437,000 | — | £812,626 | £1,306,166 | £502,528 | £186,093 |
| Assets less current liabilities | £7,204,000 | £3,757,000 | — | £1,642,901 | £2,111,089 | £534,505 | £212,539 |
| Profit & loss | |||||||
| Turnover | £15,315,000 | £13,737,000 | — | — | — | — | — |
| Gross profit | £5,501,000 | £4,824,000 | — | — | — | — | — |
| Operating profit | £4,355,000 | £4,400,000 | — | — | — | — | — |
| Profit before tax | £4,681,000 | £5,649,000 | — | — | — | — | — |
| Profit / loss | £3,497,000 | £4,563,000 | — | — | — | — | — |
| People | |||||||
| Average employees | 33 | 31 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 2014-01-17 · satisfied 2015-10-13
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Satisfied