Imaginarium Holdings Limited
Registered name: IMAGINARIUM HOLDINGS LIMITED
Part of Jessop Avenue (NO.18) Limited groupImaginarium Holdings Limited made £105k revenue and £50k profit in the year to 31 Mar 2025. read from filing text
Imaginarium Holdings Limited’s revenue was £105k in the year to 31 Mar 2025, with £50k profit and 0 employees. The company is classified under “support activities to performing arts” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £31.4k | £0 | £105k |
| Cost of sales | £2.8k | £0 | — |
| Gross profit | £28.6k | £0 | — |
| Operating profit | −£33.9k | −£57.6k | £50k |
| Profit before tax | −£34.4k | £234k | £50k |
| Profit after tax | −£34.4k | £234k | £50k |
| Profit (best available) | −£34.4k | £234k | £50k |
| Employees (average) | — | 0 | 0 |
| Ratios | |||
| Profit margin | −109.6% | — | 47.7% |
| Gross margin | 91.1% | — | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼100% | — |
| Profit growth | — | — | ▼78.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £170k | £22.7k | £23k |
| Net assets | −£344k | −£109k | −£59.2k |
| Fixed assets | £7 | £7 | £7 |
| Current assets | £476k | £353k | £420k |
| Debtors | £0 | £26.8k | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 47.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£59.2k
- Cash at bank
- ▲1%
- Now £23k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £7
Group structure
Ownership chain
- Jessop Avenue (NO.18) Limitedultimate parent75–100%
- Imaginarium Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (4)
- Imaginarium Productions LimitedRev. £17.7m · Profit £913k
- Imaginarium TV LimitedRev. £375k · Profit £338k
- Caveman Films Holdings LimitedRev. — · Profit −£12.4k
- Scribe Productions LimitedRev. — · Profit −£113k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £50k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.