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.

Parent entities and officers
Active 3
  • 1
    Foster, Simon
    Ceo born in December 1966
    Individual (20 offsprings)
    Officer
    2022-06-30 ~ now
    OF - director → CIF 0
  • 2
    Kraft, Claire Noreen
    Cfo born in June 1980
    Individual (14 offsprings)
    Officer
    2024-03-31 ~ now
    OF - director → CIF 0
  • 3
    INCISIVE BUSINESS MEDIA LIMITED - 2014-10-01
    Haymarket House, 28-29 Haymarket, London, England
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    5,480,510 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Whiteley, Jonathon Andrew
    Director born in December 1971
    Individual (3 offsprings)
    Officer
    2017-07-10 ~ 2024-03-31
    OF - director → CIF 0
  • 2
    Newbury, Leighton
    Director born in April 1978
    Individual (3 offsprings)
    Officer
    2017-07-10 ~ 2024-03-31
    OF - director → CIF 0
  • 3
    Campbell-harris, James Neil
    Accountant born in January 1966
    Individual (34 offsprings)
    Officer
    2014-08-15 ~ 2022-03-31
    OF - director → CIF 0
    Campbell-harris, James Neil
    Individual (34 offsprings)
    Officer
    2014-08-15 ~ 2022-03-31
    OF - secretary → CIF 0
  • 4
    Weller, Timothy Grainger
    Ceo born in May 1961
    Individual (35 offsprings)
    Officer
    2014-08-15 ~ 2022-03-31
    OF - director → CIF 0
parent relation
Company in focus

INCISIVE BUSINESS MEDIA LIMITED

Previous name
INCISIVE BUSINESS MEDIA (IP) LIMITED - 2014-10-01
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Cost of Sales
-10,842,706 GBP2023-01-01 ~ 2023-12-31
-12,338,428 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,484,971 GBP2023-01-01 ~ 2023-12-31
-4,945,734 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
106,779 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-917 GBP2023-01-01 ~ 2023-12-31
-1,018 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,168,695 GBP2023-01-01 ~ 2023-12-31
24,903,603 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,615,294 GBP2023-01-01 ~ 2023-12-31
24,548,281 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
788,467 GBP2023-12-31
677,180 GBP2022-12-31
Property, Plant & Equipment
506,980 GBP2023-12-31
575,953 GBP2022-12-31
Fixed Assets
1,295,447 GBP2023-12-31
1,253,133 GBP2022-12-31
Debtors
17,008,179 GBP2023-12-31
11,401,001 GBP2022-12-31
Cash at bank and in hand
873,776 GBP2023-12-31
3,349,409 GBP2022-12-31
Current Assets
17,881,955 GBP2023-12-31
14,750,410 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,641,625 GBP2023-12-31
-5,082,060 GBP2022-12-31
Net Current Assets/Liabilities
5,240,330 GBP2023-12-31
9,668,350 GBP2022-12-31
Total Assets Less Current Liabilities
6,535,777 GBP2023-12-31
10,921,483 GBP2022-12-31
Net Assets/Liabilities
6,374,331 GBP2023-12-31
10,760,037 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
5 GBP2021-12-31
Share premium
318,203 GBP2023-12-31
318,203 GBP2022-12-31
7,610,708 GBP2021-12-31
Other miscellaneous reserve
-1,526,769 GBP2023-12-31
-1,526,769 GBP2022-12-31
Retained earnings (accumulated losses)
7,582,891 GBP2023-12-31
11,968,597 GBP2022-12-31
5,683,699 GBP2021-12-31
Equity
6,374,331 GBP2023-12-31
10,760,037 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,615,294 GBP2023-01-01 ~ 2023-12-31
24,548,281 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
318,204 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,874,091 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-6,001,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
54,000 GBP2023-01-01 ~ 2023-12-31
50,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1362023-01-01 ~ 2023-12-31
1442022-01-01 ~ 2022-12-31
Wages/Salaries
7,294,764 GBP2023-01-01 ~ 2023-12-31
7,853,330 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
266,631 GBP2023-01-01 ~ 2023-12-31
323,242 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,446,752 GBP2023-01-01 ~ 2023-12-31
9,234,878 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
653,013 GBP2023-01-01 ~ 2023-12-31
673,763 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,466 GBP2023-01-01 ~ 2023-12-31
-9,995 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
451,575 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
2,981,626 GBP2023-12-31
2,981,626 GBP2022-12-31
Intangible Assets - Gross Cost
3,433,201 GBP2023-12-31
2,981,626 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,644,734 GBP2023-12-31
2,304,446 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,644,734 GBP2023-12-31
2,304,446 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
340,288 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
340,288 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
336,892 GBP2023-12-31
677,180 GBP2022-12-31
Intangible Assets
788,467 GBP2023-12-31
677,180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
311,939 GBP2023-12-31
311,939 GBP2022-12-31
Furniture and fittings
450,275 GBP2023-12-31
417,951 GBP2022-12-31
Computers
1,573,045 GBP2023-12-31
1,444,536 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,335,259 GBP2023-12-31
2,174,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
309,709 GBP2023-12-31
309,709 GBP2022-12-31
Furniture and fittings
307,018 GBP2023-12-31
249,606 GBP2022-12-31
Computers
1,211,552 GBP2023-12-31
1,039,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828,279 GBP2023-12-31
1,598,473 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
57,412 GBP2023-01-01 ~ 2023-12-31
Computers
172,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,230 GBP2023-12-31
2,230 GBP2022-12-31
Furniture and fittings
143,257 GBP2023-12-31
168,345 GBP2022-12-31
Computers
361,493 GBP2023-12-31
405,378 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,319,968 GBP2023-12-31
2,423,016 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
364,156 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
13,067,267 GBP2023-12-31
8,122,702 GBP2022-12-31
Other Debtors
Current
182,259 GBP2023-12-31
410,618 GBP2022-12-31
Prepayments/Accrued Income
Current
967,867 GBP2023-12-31
365,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,901,517 GBP2023-12-31
11,321,797 GBP2022-12-31
Trade Creditors/Trade Payables
Current
989,476 GBP2023-12-31
661,061 GBP2022-12-31
Amounts owed to group undertakings
Current
8,135,778 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
375,055 GBP2022-12-31
Other Taxation & Social Security Payable
Current
711,288 GBP2023-12-31
191,833 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,215,012 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,805,083 GBP2023-12-31
2,639,099 GBP2022-12-31
Creditors
Current
12,641,625 GBP2023-12-31
5,082,060 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
355,597 GBP2023-12-31
297,535 GBP2022-12-31
Between two and five year
886,404 GBP2023-12-31
1,242,001 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,242,001 GBP2023-12-31
1,539,536 GBP2022-12-31

Related profiles found in government register
  • INCISIVE BUSINESS MEDIA LIMITED
    Info
    INCISIVE BUSINESS MEDIA (IP) LIMITED - 2014-10-01
    Registered number 09178013
    New London House, 172 Drury Lane, London WC2B 5QR
    Private Limited Company incorporated on 2014-08-15 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • INCISIVE BUSINESS MEDIA LIMITED
    S
    Registered number 09178013
    New London House, 172 Drury Lane, London, United Kingdom, WC2B 5QR
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 180 Borough High Street, London, England
    Corporate (3 parents)
    Person with significant control
    2022-04-29 ~ 2022-06-30
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.