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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-09-30

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

Equity attributable

Employees

Average over period

Profit before tax

-£9M

+42.2% vs 2023

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £88,229,000£58,837,000
Operating profit -£16,195,000-£9,620,000
Profit before tax -£16,072,000-£9,282,000
Net profit £296,000£407,000
Cash
Total assets less current liabilities
Net assets
Equity £973,000£1,380,000
Average employees
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 2023-09-302024-09-30
Operating margin -18.4%-16.4%
Net margin 0.3%0.7%

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“No material uncertainties that cast significant doubt about the ability company to continue as a going concern have been identified by the directors. On the basis of their assessment of the company's financial position, the company's directors have a reasonable expectation that the company will be able to continue in operation existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

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

People

5 active · 7 resigned

Name Role Appointed Born Nationality
KING, Tina Director 2021-02-19 Jan 1974 British
MCCORRY, Nigel Patrick, Mr. Director 2023-09-12 Jan 1970 British
POLLITT, Samar Director 2024-03-11 Dec 1978 British
ROBINSON, Sarah Jane Catherine, Ms. Director 2025-07-18 Nov 1969 British
ROSENWINK, Jay Anthony Director 2024-03-11 Nov 1980 British
Show 7 resigned officers
Name Role Appointed Resigned
HAMMOND, Tina Secretary 2011-09-27 2021-02-19
JENSEN, Rose Linn Secretary 2008-06-24 2012-10-02
BLAIKLEY, David John Director 2008-06-24 2023-09-25
BUTTON, Roy David Director 2008-06-24 2019-03-29
CREIGHTON, Thomas Hugh Director 2015-04-17 2021-02-17
MERTZ, Steven William Director 2008-06-24 2015-04-17
TREHY, Kevin John Director 2019-09-17 2024-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Warner Bros. Productions Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2025-11-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-28 CH01 officers Change person director company with change date PDF
2025-08-12 AA01 accounts Change account reference date company current extended PDF
2025-07-22 AD01 address Change registered office address company with date old address new address PDF
2025-07-22 AP01 officers Appoint person director company with name date PDF
2025-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 AA accounts Accounts with accounts type full
2025-05-19 AD01 address Change registered office address company with date old address new address PDF
2024-07-09 AA accounts Accounts with accounts type full
2024-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-08 TM01 officers Termination director company with name termination date PDF
2024-03-12 AP01 officers Appoint person director company with name date PDF
2024-03-12 AP01 officers Appoint person director company with name date PDF
2023-09-29 AP01 officers Appoint person director company with name date PDF
2023-09-29 TM01 officers Termination director company with name termination date PDF
2023-09-26 CH01 officers Change person director company with change date PDF
2023-07-17 AA accounts Accounts with accounts type full
2023-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-06 AA01 accounts Change account reference date company previous shortened PDF
2022-12-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2024-09-30 vs 2023-09-30

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