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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-04-03

Confirmation statement due

2026-11-24 (in 6mo)

Last made up 2025-11-10

Watchouts

None on the register

Cash

£1M

+45.2% vs 2024

Net assets

£8M

+5.7% vs 2024

Employees

306

+6.6% vs 2024

Profit before tax

£672K

+615.8% vs 2024

Accounts

2-year trend · latest reflected 2025-04-03

Metric Trend 2024-03-282025-04-03
Turnover £9,552,560£11,120,796
Operating profit £431,164£998,392
Profit before tax £93,819£671,585
Net profit £42,636£470,751
Cash £952,874£1,383,138
Total assets less current liabilities £13,271,543£13,830,331
Net assets £7,707,271£8,148,022
Equity £7,707,271£8,148,022
Average employees 287306
Wages £3,049,927£3,431,173

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 2024-03-282025-04-03
Operating margin 4.5%9.0%
Net margin 0.4%4.2%
Return on capital employed 3.2%7.2%
Gearing (liabilities / total assets) 47.5%48.5%
Current ratio 1.66x1.36x
Interest cover 1.20x2.87x

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
BK Plus Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After due consideration, the Directors consider that there are no material uncertainties about the company's ability to continue as a going concern and are satisfied that the company will be able to operate within the available facilities for the foreseeable future, being a period no less than twelve months from the date of approval of these financial statements.”

Group structure

  1. MERLIN CINEMAS LIMITED · parent
    1. S and K Entertainment Ltd 100% · England and Wales · dormant company

Significant events

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
GREAVES, Geoffrey Director 1998-11-10 May 1953 British
LAWRENCE, Christopher David Director 2025-05-01 May 1983 British
MAY, Craig Thomas Director 2019-01-01 Jul 1983 British
WREN, Daisy Jane Director 2025-05-01 Sep 1985 British
Show 6 resigned officers
Name Role Appointed Resigned
ADAMS, Gregory John Secretary 2006-10-14 2019-07-14
FOSTER, Dominic Secretary 1998-11-10 2000-05-22
KEAST, Richard Secretary 2005-06-30 2006-10-14
TAYLOR, Jo Secretary 2000-05-22 2005-06-30
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1998-11-10 1998-11-10
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1998-11-10 1998-11-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Geoffrey Greaves Individual Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 123 total filings

Date Type Category Description
2025-12-09 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-29 AA accounts Accounts with accounts type full
2025-05-08 AP01 officers Appoint person director company with name date PDF
2025-05-08 AP01 officers Appoint person director company with name date PDF
2024-11-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-13 AA accounts Accounts with accounts type full
2024-06-20 SH01 capital Capital allotment shares PDF
2023-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-13 AA accounts Accounts with accounts type full
2022-12-22 AA accounts Accounts with accounts type full
2022-11-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-22 AA accounts Accounts with accounts type full
2021-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-03 AA accounts Accounts with accounts type full
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-01-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-12-17 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

last 24 months

Officers appointed
2

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 2025-04-03 vs 2024-03-28

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