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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-02-01

Confirmation statement due

2027-02-13 (in 9mo)

Last made up 2026-01-30

Watchouts

1 item

Cash

£940K

-97.5% vs 2024

Net assets

£44M

-15.9% vs 2024

Employees

1,829

+6.8% vs 2024

Profit before tax

-£8M

-204.8% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation

  1. THE ENTERTAINER (AMERSHAM) LIMITED 2001-05-01 → present
  2. PETER JAMES LIMITED 1986-11-24 → 2001-05-01
  3. FUNTECH LIMITED 1986-09-24 → 1986-11-24

Accounts

2-year trend · latest reflected 2025-02-01

Metric Trend 2024-01-272025-02-01
Turnover £208,360,000£269,364,000
Operating profit £7,733,000-£7,391,000
Profit before tax £7,879,000-£8,255,000
Net profit £6,061,000-£7,401,000
Cash £37,391,000£940,000
Total assets less current liabilities £70,903,000£77,577,000
Net assets £52,874,000£44,473,000
Equity £52,874,000£44,473,000
Average employees 1,7121,829
Wages £40,427,000£51,614,000

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 2024-01-272025-02-01
Operating margin 3.7%-2.7%
Net margin 2.9%-2.7%
Return on capital employed 10.9%-9.5%
Current ratio 2.11x2.18x
Interest cover 35.80x-5.06x

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
Standalone (parent only)
Auditor
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. In forming their conclusion, the directors have reviewed the cashflow forecast for the business for the period of at least 12 months from the date of approval of these financial statements... the Directors consider that the business has adequate resources to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements.”

Group structure

  1. THE ENTERTAINER (AMERSHAM) LIMITED · parent
    1. The Entertainer Limited (formerly TEAL Toys Limited) 100% · UK · Dormant

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
WICKSON, Claire Louise Secretary 2025-11-19
MURPHY, Andrew David Director 2024-02-05 Sep 1970 British
ROTHWELL, Jonathan Martin Director 2025-09-22 Apr 1971 British
WAKELY, George Elmer Director 2025-09-26 Dec 1975 British
Show 10 resigned officers
Name Role Appointed Resigned
GRANT, Catherine Ann Secretary 2024-02-05
RITCHIE, Alistair Secretary 2024-02-05 2025-10-31
CAMPBELL, Mark James Director 2018-05-09 2023-09-05
DIXON, Mark Robert Director 2002-05-01 2007-02-09
GRANT, Catherine Ann Director 2025-09-17
GRANT, Duncan Peter Director 2015-06-05 2025-09-26
GRANT, Gary Peter Director 2025-09-17
GRANT, Stuart James Director 2015-06-05 2025-09-26
MAJOR, Ashley Director 2007-04-01 2015-06-05
THOMPSON, Michael James, Dr Director 2002-05-01 2007-02-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Teal Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-20 Active
Mr Gary Peter Grant Individual Shares 50–75% 2016-04-06 Ceased 2017-09-19

Filing timeline

Last 20 of 165 total filings

Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-24 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-11-21 AP03 officers Appoint person secretary company with name date PDF
2025-11-13 TM02 officers Termination secretary company with name termination date PDF
2025-11-12 AA accounts Accounts with accounts type full
2025-10-14 TM01 officers Termination director company with name termination date
2025-10-01 AP01 officers Appoint person director company with name date PDF
2025-10-01 TM01 officers Termination director company with name termination date PDF
2025-10-01 TM01 officers Termination director company with name termination date
2025-09-22 AP01 officers Appoint person director company with name date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 AA accounts Accounts with accounts type full
2024-07-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-09 AP03 officers Appoint person secretary company with name date PDF
2024-02-09 AP01 officers Appoint person director company with name date
2024-02-09 TM02 officers Termination secretary company with name termination date PDF
2024-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
5

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-02-01 vs 2024-01-27

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