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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-02 (in 7mo)

Last made up 2025-11-18

Watchouts

1 item

Cash

£9K

-1.5% lowest in 4 filed years

Net assets

£782K

+2.9% highest in 4 filed years

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Watchouts

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

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £397,035£444,049£353,284£145,676
Operating profit -£79,366-£96,279£17,196
Profit before tax -£79,366-£115,370-£96,279
Net profit £28,051£21,754
Cash £8,742£9,364£8,724£8,594
Total assets less current liabilities
Net assets £666,325£692,068£760,545£782,299
Equity £641,497£666,325£692,068£711,305£732,492£760,545£782,299
Average employees 000
Wages

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -20.0%-27.3%11.8%
Net margin 7.9%14.9%
Current ratio 4.70x4.40x
Interest cover 49.70x

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 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
HOPGOOD, Darren Nigel Secretary 2015-04-13
DAMON, James Paul Director 2024-12-19 Jan 1976 British
HOPGOOD, Darren Nigel Director 2009-05-29 Dec 1977 British
Show 13 resigned officers
Name Role Appointed Resigned
BLAKSTAD, Martin Frank Secretary 1993-08-10
CASTLE, Alan George Secretary 2005-08-19 2015-04-13
GILL, Sukhjeet Kaur Secretary 2001-08-28 2005-08-19
RYAN, Paul Antony Secretary 1993-08-10 2001-08-24
BINGHAM, Nicholas Director 1997-11-29
BLAKSTAD, Martin Frank Director 1993-08-10
CASTLE, Alan George Director 2005-08-19 2015-04-13
GILL, Sukhjeet Kaur Director 2002-08-02 2005-08-19
LEMBERGER, Kenneth Director 2002-06-30
MARSHALL, Jacqueline Louise Director 2015-03-31 2024-12-19
MCKELLAR, David Lester Director 2000-06-30
ROBERTSON, Antony Brian Director 1994-11-21 2009-05-29
ROFFELL, Gary Raymond Director 1993-08-10 1994-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Columbia Pictures Corporation Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-01-26 Active
Point Productions Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2026-01-26

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2026-02-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-27 CH01 officers Change person director company with change date PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 TM01 officers Termination director company with name termination date PDF
2024-12-18 AA accounts Accounts with accounts type full PDF
2024-11-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 AA accounts Accounts with accounts type full
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-05 AA accounts Accounts with accounts type full
2022-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-14 AA accounts Accounts with accounts type full PDF
2021-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-12-20 AA accounts Accounts with accounts type small
2020-11-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-15 AD01 address Change registered office address company with date old address new address PDF
2019-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page