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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£532

Latest balance sheet

Net assets

£671K

Equity attributable

Employees

2

Average over period

Profit before tax

£578K

Period ending 2024-12-31

Name history

Renamed 1 time since incorporation

  1. BRITISH & AMERICAN FILMS LIMITED 1995-12-28 → present
  2. FCB 1145 LIMITED 1995-09-19 → 1995-12-28

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £74,356£111,644
Operating profit £65,509£101,110
Profit before tax -£292,169£577,636
Net profit -£292,169£569,326
Cash £791£532
Total assets less current liabilities £117,638£676,589
Net assets £101,977£671,303
Equity £101,977£671,303
Average employees 22
Wages £5,000£5,000

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 88.1%90.6%
Net margin -392.9%509.9%
Return on capital employed 55.7%14.9%
Current ratio 0.41x0.47x
Interest cover 0.49x0.74x

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
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The assets of the company consist mainly of listed securities that are readily realisable whilst liabilities are due to group companies with group liquidity managed on a group basis and, accordingly, the company has adequate financial resources to continue its operational existence for the next 12 months. Therefore, the directors believe that it is appropriate to continue to adopt the going concern basis in preparing the accounts. British & American Investment Trust PLC, the ultimate parent undertaking and controlling company, and Romulus Films Limited, related undertaking, have no current intention to request repayment of the loans (note 16) and therefore, the directors believe that it is appropriate to continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
SILVEROV, Milla Secretary 2024-06-17
GUENIGAULT, Robert Louis Richard Director 2024-06-17 Mar 1992 British
WOOLF, Jonathan Charles Director 1995-12-19 Jun 1956 British
Show 7 resigned officers
Name Role Appointed Resigned
HUMPHREY, David Neville Secretary 1995-12-19 2001-12-19
WILLIAMS, Keith James Secretary 2001-12-19 2024-06-17
LEGIST SECRETARIES LIMITED Corporate Nominee Secretary 1995-09-19 1995-12-20
HUMPHREY, David Neville Director 1995-12-19 2001-12-19
WILLIAMS, Keith James Director 2001-12-19 2024-06-17
WOOLF, John, Sir Director 1996-01-18 1999-06-28
LEGIST DIRECTORS LIMITED Corporate Nominee Director 1995-09-19 1995-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Britam Investments Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 87 total filings

Date Type Category Description
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2024-10-10 AA accounts Accounts with accounts type full
2024-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-19 AP03 officers Appoint person secretary company with name date PDF
2024-06-19 AP01 officers Appoint person director company with name date PDF
2024-06-19 TM01 officers Termination director company with name termination date PDF
2024-06-19 TM02 officers Termination secretary company with name termination date PDF
2023-10-13 AA accounts Accounts with accounts type full
2023-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-20 AA accounts Accounts with accounts type full
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full
2020-12-18 AA accounts Accounts with accounts type full
2020-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-13 AA accounts Accounts with accounts type full
2018-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-25 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

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

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page