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
    Mr Steven Anthony Ballmer
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Greene, Ryan
    Coo born in October 1977
    Individual (10 offsprings)
    Officer
    2018-08-28 ~ now
    OF - director → CIF 0
  • 3
    Penn, Jonathan Jay
    Ceo born in December 1974
    Individual (1 offspring)
    Officer
    2018-08-28 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Schulze, Robert
    Managing Director born in July 1958
    Individual
    Officer
    2016-01-01 ~ 2018-08-17
    OF - director → CIF 0
  • 2
    Penn, Mark
    Managing Partner born in January 1954
    Individual
    Officer
    2015-11-10 ~ 2018-11-19
    OF - director → CIF 0
parent relation
Company in focus

STAGWELL MEDIA (NRG) UK LIMITED

Previous name
ENT RES UK LTD - 2015-12-04
Standard Industrial Classification
73200 - Market Research And Public Opinion Polling
Brief company account
Average Number of Employees
522022-01-01 ~ 2022-12-31
522021-01-01 ~ 2021-12-31
Turnover/Revenue
3,327,446 GBP2022-01-01 ~ 2022-12-31
2,145,243 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-4,539,790 GBP2022-01-01 ~ 2022-12-31
-2,329,931 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-1,212,344 GBP2022-01-01 ~ 2022-12-31
-67,561 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-192,352 GBP2022-01-01 ~ 2022-12-31
-42,942 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,404,696 GBP2022-01-01 ~ 2022-12-31
-110,503 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,448 GBP2022-01-01 ~ 2022-12-31
12,407 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,417,144 GBP2022-01-01 ~ 2022-12-31
-98,096 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
23,032 GBP2022-12-31
34,098 GBP2021-12-31
Property, Plant & Equipment
62,009 GBP2022-12-31
48,121 GBP2021-12-31
Fixed Assets
85,041 GBP2022-12-31
82,219 GBP2021-12-31
Debtors
Current
6,167,668 GBP2022-12-31
1,478,727 GBP2021-12-31
Cash at bank and in hand
165,879 GBP2022-12-31
234,397 GBP2021-12-31
Current Assets
6,333,547 GBP2022-12-31
1,713,124 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-9,010,073 GBP2022-12-31
-2,972,946 GBP2021-12-31
Net Current Assets/Liabilities
-2,676,526 GBP2022-12-31
-1,259,822 GBP2021-12-31
Net Assets/Liabilities
-2,594,747 GBP2022-12-31
-1,177,603 GBP2021-12-31
Equity
Share premium
664,468 GBP2022-12-31
664,468 GBP2021-12-31
Retained earnings (accumulated losses)
-3,259,215 GBP2022-12-31
-1,842,071 GBP2021-12-31
Equity
-2,594,747 GBP2022-12-31
-1,177,603 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,475 GBP2022-12-31
24,475 GBP2021-12-31
Computers
115,871 GBP2022-12-31
78,110 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
145,271 GBP2022-12-31
107,510 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,238 GBP2021-12-31
Computers
48,151 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,389 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,662 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
19,211 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
23,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,900 GBP2022-12-31
Computers
67,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,262 GBP2022-12-31
Property, Plant & Equipment
Office equipment
8,575 GBP2022-12-31
13,237 GBP2021-12-31
Computers
48,509 GBP2022-12-31
29,959 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
453,787 GBP2022-12-31
130,102 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
5,657,976 GBP2022-12-31
1,323,598 GBP2021-12-31
Other Debtors
Current
3,593 GBP2022-12-31
2,122 GBP2021-12-31
Prepayments/Accrued Income
Current
52,312 GBP2022-12-31
13,719 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
9,186 GBP2021-12-31
Trade Creditors/Trade Payables
Current
122,837 GBP2022-12-31
10,545 GBP2021-12-31
Amounts owed to group undertakings
Current
8,271,438 GBP2022-12-31
2,483,756 GBP2021-12-31
Taxation/Social Security Payable
Current
69,539 GBP2021-12-31
Other Creditors
Current
12,110 GBP2022-12-31
152 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
603,688 GBP2022-12-31
408,954 GBP2021-12-31
Creditors
Current
9,010,073 GBP2022-12-31
2,972,946 GBP2021-12-31
Net Deferred Tax Liability/Asset
-3,262 GBP2022-12-31
9,186 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,448 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,791 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,680 GBP2021-12-31
  • STAGWELL MEDIA (NRG) UK LIMITED
    Info
    ENT RES UK LTD - 2015-12-04
    Registered number 09865200
    110 Southwark Street 3rd Floor Blue Fin Building, 110 Southwark Street, London SE1 0SU
    Private Limited Company incorporated on 2015-11-10 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.