Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Provision Media Limited
- Incorporated
- 24 October 2009 (17 years)
- Previously known as
- Otifplus Limited (until 5 October 2011)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Elaine Sharon Johnson
- Owned by
- David Andrew JohnsonElaine Sharon Johnson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Holloway House Epsom SquareWhite Horse Business ParkTrowbridgeBA14 0XG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Elaine Sharon
Director · Appointed 6 April 2011
British
Born March 1958 (68)
Director · Appointed 24 October 2009
British
Born October 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1960 (66)
Elaine Sharon Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1958 (68)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £100,782
- Cash
- £816
- Debt Ratio
- 70%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,308 | £39,578 | £30,569 | £35,522 | £49,744 | £31,709 |
| Current Assets | £311,737 | £371,451 | £409,320 | £345,726 | £281,851 | £125,695 |
| Debtors | £310,921 | £367,489 | £403,700 | £321,332 | £181,696 | £68,271 |
| Cash | £816 | £3,962 | £5,620 | £24,394 | £53,155 | £10,424 |
| Creditors (< 1 year) | £62,779 | £159,240 | £148,301 | £168,286 | £120,588 | £103,579 |
| Creditors (> 1 year) | £62,779 | £101,924 | £121,679 | £59,285 | £71,068 | |
| Net Current Assets | £141,561 | £212,211 | £261,019 | £177,440 | £161,263 | £22,116 |
| Net Assets | £100,782 | £140,271 | £164,090 | £147,498 | £131,248 | £48,750 |
| Shareholder Funds | £100,782 | £140,271 | £164,090 | £147,498 | £131,248 | £48,750 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 16 December 2025 | Director's details changed | |||
| 16 December 2025 | Director's details changed | |||
| 16 December 2025 | Change of details for a person with significant control | |||
| 16 December 2025 | Change of details for a person with significant control |
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