GOLDCREST POST PRODUCTION FACILITIES LIMITED

1. GOLDCREST POST PRODUCTION FACILITIES LIMITED 1992-04-16 → present
2. HELPOBTAIN LIMITED 1992-03-16 → 1992-04-16

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Nyman Libson Paul LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After reviewing the company's budget for the next financial year, taking into account reasonably possible changes in trading performance, and the commitment of its parent company, Goldcrest Investment Holdings Limited to provide financial support for the foreseeable future, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Following a strong result in 2022, the business faced the repercussions of the WGA and SAG-AFTRA strikes in 2023 and 2024. Although the strikes were resolved in 2023, their lingering effects are anticipated to extend into 2024. To safeguard the Company's financial well-being throughout 2023 and 2024, various cost-cutting measures were implemented. Encouragingly, major bookings have been secured for 2025 through 2026, reflecting a substantial pent-up demand.”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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.

• Turnover

  -21.2%

  £12,001,312 → £9,453,455

• Cash

  +45.9%

  £567,820 → £828,487

• Net assets

  -14.5%

  -£9,542,758 → -£10,927,206

• Employees

  -13%

  100 → 87

• Operating profit

  -6,662.4%

  -£13,796 → -£932,940

• Profit before tax

  -132.4%

  -£595,769 → -£1,384,448

• Wages

  -17%

  £5,675,848 → £4,712,864

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