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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-13 (in 1y)

Last made up 2026-04-29

Watchouts

None on the register

Cash

£6M

-7.1% vs 2023

Net assets

£2M

-1.8% vs 2023

Employees

42

+5% vs 2023

Profit before tax

£1M

-70.7% vs 2023

Name history

Renamed 4 times since incorporation

  1. FILMBANK DISTRIBUTORS LIMITED 1996-12-02 → present
  2. COLUMBIA-WARNER DISTRIBUTORS LIMITED 1996-10-10 → 1996-12-02
  3. COLUMBIA-CANNON-WARNER DISTRIBUTORS LIMITED 1986-07-15 → 1996-10-10
  4. COLUMBIA-EMI-WARNER DISTRIBUTORS LIMITED 1978-12-31 → 1986-07-15
  5. COLUMBIA-WARNER DISTRIBUTORS LIMITED 1971-08-17 → 1978-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £16,245,000£17,966,000
Operating profit £1,249,000£1,095,000
Profit before tax £4,419,000£1,295,000
Net profit £926,000£864,000
Cash £6,687,000£6,210,000
Total assets less current liabilities £1,959,000£1,923,000
Net assets £1,959,000£1,923,000
Equity £1,959,000£1,923,000
Average employees 4042
Wages £3,262,000£3,547,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 7.7%6.1%
Net margin 5.7%4.8%
Return on capital employed 63.8%56.9%
Gearing (liabilities / total assets) 86.0%85.9%
Current ratio 0.98x1.02x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Moore Kingston Smith
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant”

Group structure

  1. FILMBANK DISTRIBUTORS LIMITED · parent
    1. Filmbankmedia GmbH 100% · Germany · Film distribution services

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 38 resigned

Name Role Appointed Born Nationality
GEORGE, Ian Michael Director 2021-03-31 Nov 1962 British
MATTHES, Rana Marie Director 2006-05-01 Apr 1962 Australian
OGDEN, Simon Bradley Director 2013-02-14 Jan 1960 British
SCOTT, Melanie Charlotte Director 2021-03-05 May 1968 British
SWANK, Timothy Kessler Director 2013-02-14 Oct 1945 American
VAN EWYK, Samuel Leopold, Mr. Director 2025-10-08 Nov 1987 British
Show 38 resigned officers
Name Role Appointed Resigned
BRANDER, David Ross Secretary 2002-04-25
ISRAEL, Marion Secretary 2007-09-13 2008-12-15
MOON, Pauline Secretary 2002-04-25 2007-09-13
SHINE, Suzanne Rosslynn Secretary 2008-12-16 2012-07-31
BACON, Leslie Tobin Director 1998-02-05 1999-09-14
BAXTER, Stuart Gerald William Director 2003-12-03 2011-10-11
BERGER, Joshua Adam Director 2008-12-10 2013-02-14
BRANDER, David Ross Director 2004-08-09 2014-10-22
CLARK, Duncan Cameron Director 1996-07-05 2000-07-07
CREIGHTON, Thomas Hugh Director 2013-02-14 2021-03-04
DOUGLAS, Andrew Keith Director 1997-05-13 2008-11-11
EMANUELE, Michele Director 2008-08-05 2013-02-14
EVANS, Martin John Director 1995-09-25
EVJEN, William Joseph Director 2013-02-14 2014-10-22
FOX, Richard Joseph Director 2010-06-08
KATZ, Edward James Director 1994-02-10 1996-07-05
KIRCHNER, Maj-Britt Director 1995-12-19 1999-03-05
LEGOY, Keith Michel Clairmond Director 1999-11-02 2003-10-27
LEWIS, Helen Director 1995-12-19 1995-12-19
MALSOM, Dominic Michael Director 2010-06-08 2013-02-14
MANNE, Stephen Anthony Director 2000-07-25 2002-01-14
MCKELLAR, David Lester Director 1997-03-13 2000-06-30
MENEGAZZI, Carmen Director 1996-07-05 1999-10-28
MERTZ, Steven William Director 2013-02-14 2020-12-31
NAPPER, Richard Maurice Director 2000-01-04 2006-10-30
PARKER, Paula Ann Director 2009-06-10 2014-10-22
ROBERTSON, Antony Brian Director 1996-07-05 2009-05-29
SENAT, Eric Hartley Director 1998-05-07 2001-01-31
SHARROCKS, Nigel Director 1999-05-11 2004-06-25
SHERR, Scott Jeffrey Director 2013-02-14 2021-03-31
SHINE, Suzanne Rosslynn Director 2008-11-12 2008-11-12
SHUGRUE, Edward Director 1996-07-05
TAYLOR, Peter Director 2006-08-21 2013-02-14
TENNANT, Toby Michael James Director 2021-03-05 2025-10-08
WALD, Michael Director 2011-10-11 2013-02-14
YELL, Brian Christopher Director 1994-02-10 1995-12-19
YOUNG, Christopher John Director 2008-07-24
ZUCKER, Mark Lewis Director 2002-01-14 2006-04-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Columbia Pictures Corporation Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active
Non Theatrical Digital Partners Ltd Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active
Warner Bros. Entertainment Uk Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 206 total filings

Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-08 AP01 officers Appoint person director company with name date PDF
2025-10-08 TM01 officers Termination director company with name termination date PDF
2025-10-02 AA accounts Accounts with accounts type group
2025-07-22 AD01 address Change registered office address company with date old address new address PDF
2025-05-19 AD01 address Change registered office address company with date old address new address PDF
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-16 AA accounts Accounts with accounts type full
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AA accounts Accounts with accounts type full
2023-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-03 AA accounts Accounts with accounts type full
2022-09-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-09-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-19 AA accounts Accounts with accounts type full
2021-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-31 AP01 officers Appoint person director company with name date PDF
2021-03-31 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page