Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 January 2027
- Last conf. stmt
- 15 January 2026
Leaflet Co Limited(the)
- Incorporated
- 17 April 1986 (40 years)
- Industry
- Advertising agencies (73110)
- Directors
- Accounts type
- Full
- Region
- Greater London
- Address
- 22 Princes StreetLondonW1B 2LU
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 20 September 2018
British
Born February 1966 (60)
Whitehair, Russell William George
Secretary · Appointed 22 March 2017
Director · Appointed 22 March 2017
British
Born August 1957 (69)
Director
British
Born July 1955 (71)
Director
British
Born January 1961 (65)
Officer history (8 former)
20 September 2018
20 September 2018
22 March 2017
Appointed Whitehair, Russell William George as Secretary
22 March 2017
22 March 2017
31 December 2016
31 December 2016
23 November 2007
Resigned Want, Nicola as Director
1 November 2004
Appointed Want, Nicola as Director
25 June 2004
25 June 2004
25 June 2004
1 November 2000
4 January 1994
4 January 1994
1 January 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Ltd
Reg. no. 02972740
Group structure 18 shown
Ownership group derived from the Companies House PSC register
Media Concierge (Holdings) Limited Owns 75–100% of shares
Buildforce (London) Limited Owns 75–100% of shares
David L. Clackson Organisation (Northern) Limited(the) Owns 75–100% of shares
Designforce (London) Limited Owns 75–100% of shares
Door Drop Limited Owns 75–100% of shares
Door Drop Marketing Limited Owns 75–100% of shares
Door Drop Media Limited Owns 75–100% of shares
Doordrop North East Limited Owns 75–100% of shares
Doordrop North West Limited Owns 75–100% of shares
Doordrop South East Limited Owns 75–100% of shares
Doordrop South Limited Owns 75–100% of shares
Doordrop West Limited Owns 75–100% of shares
Doorway Distribution Limited Owns 75–100% of shares
Face to Face (Events) Limited Owns 75–100% of shares
Fusion Media (London) Limited Owns 75–100% of shares
Leaflet Co Limited(the) This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Cash
- £1,063,458
- Profit Before Tax
- £1,148,371
- Current Ratio
- 1.1x
- Return on Equity
- 96%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £8,627,351 | £10,483,064 | £8,196,001 | £9,314,186 | £11,696,819 | £12,360,062 |
| Debtors | £7,563,893 | £9,408,626 | £7,195,084 | £8,175,968 | £10,569,563 | £11,256,932 |
| Cash | £1,063,458 | £1,074,438 | £1,000,917 | £1,138,218 | £1,127,256 | £1,103,130 |
| Creditors (< 1 year) | £7,737,616 | £9,443,927 | £7,064,233 | £8,303,691 | £10,854,060 | £11,519,771 |
| Net Current Assets | £889,735 | £1,039,137 | £1,131,768 | £1,010,495 | £842,759 | £840,291 |
| Shareholder Funds | £889,735 | £1,039,137 | £1,131,768 | £1,010,495 | £842,759 | £840,291 |
| Turnover | £43,570,691 | £68,762,506 | ||||
| Cost of Sales | £35,815,413 | £33,260,346 | £28,661,479 | £38,770,658 | £39,347,748 | £59,013,397 |
| Gross Profit | £4,329,453 | |||||
| Admin Expenses | £4,679,855 | £4,048,366 | £2,764,058 | £4,101,412 | £3,950,900 | £9,358,306 |
| Staff Costs | £1,475,574 | £1,558,183 | £1,067,538 | £1,678,119 | ||
| Profit Before Tax | £1,148,371 | £1,240,593 | £1,146,906 | £228,041 | £272,043 | £463,556 |
| Tax | £297,773 | £333,224 | £275,633 | £60,305 | £54,575 | £120,493 |
| Profit for Period | £850,598 | £907,369 | £871,273 | £167,736 | £217,468 | £343,063 |
Filings 143
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Full accounts | 30 September 2025 | ||
| 28 January 2026 | Confirmation statement with no updates | 15 January 2026 | ||
| 26 November 2025 | Change of details for a person with significant control | |||
| 26 June 2025 | Full accounts | 30 September 2024 | ||
| 16 June 2025 | Registered office address changed |
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