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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Ely, Dominic Robert Nile
    Born in June 1972
    Individual (23 offsprings)
    Officer
    2026-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Rickett, Samuel John
    Born in May 1980
    Individual (14 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Northcott, Alexander Edward
    Born in July 1968
    Individual (10 offsprings)
    Officer
    2013-10-31 ~ now
    OF - Director → CIF 0
    Mr Alexander Edward Northcott
    Born in July 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROXHILL MEDIA LIMITED

Period: 2013-10-31 ~ now
Company number: 08756401
Registered name
ROXHILL MEDIA LIMITED - now
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Average Number of Employees
792023-11-01 ~ 2024-10-31
Turnover/Revenue
9,914,332 GBP2023-11-01 ~ 2024-10-31
8,560,865 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,336,919 GBP2023-11-01 ~ 2024-10-31
-827,054 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
8,577,413 GBP2023-11-01 ~ 2024-10-31
7,733,811 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-7,496,000 GBP2023-11-01 ~ 2024-10-31
-5,648,004 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,081,413 GBP2023-11-01 ~ 2024-10-31
2,085,807 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,191,352 GBP2023-11-01 ~ 2024-10-31
2,133,263 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
773,007 GBP2023-11-01 ~ 2024-10-31
1,650,983 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
27,880 GBP2024-10-31
33,906 GBP2023-10-31
Fixed Assets
27,880 GBP2024-10-31
33,906 GBP2023-10-31
Debtors
3,509,006 GBP2024-10-31
1,612,733 GBP2023-10-31
Cash at bank and in hand
3,248,814 GBP2024-10-31
4,674,110 GBP2023-10-31
Current Assets
6,757,820 GBP2024-10-31
6,286,843 GBP2023-10-31
Net Current Assets/Liabilities
9,546 GBP2024-10-31
732,043 GBP2023-10-31
Total Assets Less Current Liabilities
37,426 GBP2024-10-31
765,949 GBP2023-10-31
Net Assets/Liabilities
30,456 GBP2024-10-31
757,449 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
30,356 GBP2024-10-31
757,349 GBP2023-10-31
-893,634 GBP2022-10-31
Equity
30,456 GBP2024-10-31
757,449 GBP2023-10-31
-893,534 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
773,007 GBP2023-11-01 ~ 2024-10-31
1,650,983 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
773,007 GBP2023-11-01 ~ 2024-10-31
1,650,983 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
773,007 GBP2023-11-01 ~ 2024-10-31
1,650,983 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,500,000 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,500,000 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-1,500,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
25,506 GBP2023-11-01 ~ 2024-10-31
23,396 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
28,000 GBP2023-11-01 ~ 2024-10-31
Average number of employees in administration and support functions
792023-11-01 ~ 2024-10-31
772022-11-01 ~ 2023-10-31
Wages/Salaries
4,797,029 GBP2023-11-01 ~ 2024-10-31
4,020,146 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
618,895 GBP2023-11-01 ~ 2024-10-31
479,971 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,256 GBP2023-11-01 ~ 2024-10-31
91,951 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
5,568,180 GBP2023-11-01 ~ 2024-10-31
4,592,068 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
794,186 GBP2023-11-01 ~ 2024-10-31
224,438 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,530 GBP2023-11-01 ~ 2024-10-31
-3,900 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
297,838 GBP2023-11-01 ~ 2024-10-31
480,411 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
All ordinary shares
1,500,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,803 GBP2024-10-31
8,994 GBP2023-10-31
Computers
104,321 GBP2024-10-31
83,222 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
106,124 GBP2024-10-31
92,216 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,191 GBP2023-11-01 ~ 2024-10-31
Computers
-838 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,029 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,208 GBP2024-10-31
3,157 GBP2023-10-31
Computers
77,036 GBP2024-10-31
55,153 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,244 GBP2024-10-31
58,310 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,803 GBP2023-11-01 ~ 2024-10-31
Computers
22,703 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,752 GBP2023-11-01 ~ 2024-10-31
Computers
-820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2024-10-31
5,837 GBP2023-10-31
Computers
27,285 GBP2024-10-31
28,069 GBP2023-10-31
Trade Debtors/Trade Receivables
1,166,174 GBP2024-10-31
1,149,088 GBP2023-10-31
Prepayments/Accrued Income
100,686 GBP2024-10-31
90,869 GBP2023-10-31
Other Debtors
2,242,146 GBP2024-10-31
372,776 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,685 GBP2024-10-31
108,505 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,078,923 GBP2024-10-31
4,463,320 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
960,861 GBP2024-10-31
484,549 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464,627 GBP2024-10-31
463,643 GBP2023-10-31
Other Creditors
Amounts falling due within one year
46,178 GBP2024-10-31
34,783 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,970 GBP2024-10-31
8,500 GBP2023-10-31
Deferred Tax Liabilities
6,970 GBP2024-10-31
8,500 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-11-01 ~ 2024-10-31
Advances or credits made to directors during the period
1,607,198 GBP2023-11-01 ~ 2024-10-31
Advances or credits given to directors
1,607,198 GBP2024-10-31
Related profiles found in government register
  • ROXHILL MEDIA LIMITED
    Info
    Registered number 08756401
    Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire AL5 4EE
    PRIVATE LIMITED COMPANY incorporated on 2013-10-31 (12 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-14
    CIF 0
  • ROXHILL MEDIA LIMITED
    S
    Registered number 08756401
    Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, United Kingdom, AL5 4EE
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    RMPEGJVCO LIMITED
    12372993
    Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, United Kingdom
    Dissolved Corporate (5 parents)
    Person with significant control
    2019-12-23 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.