Website & contact details
- Website
Ant Marketing Limited
- Incorporated
- 11 October 1990 (36 years)
- Industry
- Activities of call centres (82200)
- Directors
- Owned by
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- 14 The Chambers14 Church StreetSheffieldS1 2GN
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Charges
- Total
- 9
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born January 1961 (65)
Officer history (8 former)
30 September 2009
31 July 2009
31 July 2009
Resigned Lilley, Tracy as Director
3 October 2007
Appointed Lilley, Tracy as Director
28 March 2007
Resigned Basford, Andrea as Director
28 March 2007
Resigned Lilley, Tracy as Director
28 March 2007
Appointed Lilley, Tracy as Director
28 March 2007
Appointed Basford, Andrea as Director
3 January 2007
25 October 2006
25 October 2006
31 March 2004
31 March 2004
10 February 2003
10 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 10176790
Former controllers (1)
4 April 2025
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Mayfield Properties Limited Owns 50–75% of shares
Ant Marketing Limited This company Owns 75–100% of shares
Mayfield Commercial Properties Limited Owns 75–100% of shares
Mayfield Residential Properties Limited Owns 75–100% of shares
Mayfield Student Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 March 2025 · medium accounts
- Net Assets
- £5,519,373
- Cash
- £2,208
- Turnover
- £6,925,970
- Profit Before Tax
- (£1,249,869)
- Employees
- 198
- Debt Ratio
- 44%
- Current Ratio
- 2.0x
- Profit Margin
- -18%
- Return on Equity
- -22%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,932,677 | £5,122,290 | £5,541,787 | £5,808,194 | £2,335,921 | £2,060,791 | £2,146,484 |
| Current Assets | £4,994,674 | £5,996,451 | £6,232,997 | £13,538,819 | £8,487,468 | £1,342,927 | £896,055 |
| Debtors | £4,992,466 | £5,982,978 | £6,190,697 | £10,152,249 | £6,863,334 | £1,341,725 | £895,781 |
| Cash | £2,208 | £13,473 | £42,300 | £3,386,570 | £1,624,134 | £1,202 | £274 |
| Creditors (< 1 year) | £2,505,685 | £2,308,192 | £2,070,923 | £7,113,873 | £6,499,575 | £3,190,114 | £2,496,869 |
| Creditors (> 1 year) | £1,851,357 | £1,997,735 | £2,134,602 | £2,159,773 | £157,824 | £507,683 | £539,330 |
| Net Current Assets | £2,488,989 | £3,688,259 | £4,162,074 | £6,424,946 | £1,987,893 | (£1,847,187) | (£1,600,814) |
| Net Assets | £5,519,373 | £6,709,471 | £7,415,422 | £9,747,347 | £4,030,147 | (£294,079) | £6,340 |
| Shareholder Funds | £5,519,373 | £6,709,471 | £7,415,422 | £9,747,347 | £4,030,147 | (£294,079) | £6,340 |
| Turnover | £6,925,970 | £8,488,885 | £12,283,348 | £52,883,981 | |||
| Cost of Sales | £5,099,243 | £6,212,931 | £10,300,732 | £38,534,414 | |||
| Gross Profit | £1,826,727 | £2,275,954 | £1,982,616 | £14,349,567 | |||
| Admin Expenses | £3,152,657 | £3,047,759 | £4,599,181 | £7,281,070 | |||
| Staff Costs | £5,761,949 | £6,978,702 | £11,540,258 | £33,394,875 | |||
| Operating Profit | (£1,101,847) | (£625,663) | (£2,442,366) | £7,223,803 | |||
| Profit Before Tax | (£1,249,869) | (£746,498) | (£2,547,376) | £7,157,149 | |||
| Tax | (£59,771) | (£40,547) | (£646,730) | £1,439,949 | |||
| Profit for Period | (£1,190,098) | (£705,951) | (£1,900,646) | £5,717,200 | |||
Filings 134
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 18 August 2026 | Previous accounting period extended | |||
| 31 July 2026 | Accounts for a medium company | 30 March 2025 | ||
| 18 December 2025 | Previous accounting period shortened | |||
| 2 October 2025 | Confirmation statement with no updates | 11 September 2025 |
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