PRIME FOCUS INTERNATIONAL SERVICES UK LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-06 (in 11mo)
Last made up 2026-03-23
Watchouts
Cash
£145K
-70.9% vs 2024
Net assets
-£7M
+16.3% vs 2024
Employees
8
-20% vs 2024
Profit before tax
£2M
+171.3% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
As at March 2025, Company has negative net worth of GBP 6,995,570 (2024: GBP 8,358,874) and net current liabilities amounting to GBP 7,016,970 (2024: GBP 8,319,968). This situation cast significant doubt on the Company's ability to continue as a going concern. However, Company has received a letter of support from holding company, DNEG Sàrl confirming its intention to provide the financial support to enable the Company to meet its liabilities as they fall due and to continue as going concern for at least next twelve months from the date of approval of these financial statements.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £617,625 | £8,540,754 | |
| Operating profit | -£2,805,689 | £2,092,673 | |
| Profit before tax | -£2,924,816 | £2,086,843 | |
| Net profit | -£2,180,244 | £1,363,304 | |
| Cash | £497,784 | £144,967 | |
| Total assets less current liabilities | -£8,292,203 | -£6,995,570 | |
| Net assets | -£8,358,874 | -£6,995,570 | |
| Equity | -£8,358,874 | -£6,995,570 | |
| Average employees | 10 | 8 | |
| Wages | £833,466 | £779,530 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -454.3% | 24.5% | |
| Net margin | -353.0% | 16.0% | |
| Return on capital employed | 33.8% | -29.9% | |
| Gearing (liabilities / total assets) | 175.4% | 124.8% | |
| Current ratio | 0.57x | 0.80x | |
| Interest cover | -23.55x | 358.95x |
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
- PBG Associates Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“As at March 2025, Company has negative net worth of GBP 6,995,570 (2024: GBP 8,358,874) and net current liabilities amounting to GBP 7,016,970 (2024: GBP 8,319,968). This situation cast significant doubt on the Company's ability to continue as a going concern. However, Company has received a letter of support from holding company, DNEG Sàrl confirming its intention to provide the financial support to enable the Company to meet its liabilities as they fall due and to continue as going concern for at least next twelve months from the date of approval of these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MANTRI, Paras Dattatraya | Director | 2025-04-11 | Jun 1984 | British |
| PFLUG, Christopher Ryan | Director | 2025-04-11 | May 1976 | American |
| RATHEE, Vikas | Director | 2015-12-21 | Sep 1973 | American |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DERRINGTONS LIMITED | Corporate Secretary | 2011-03-23 | 2019-08-08 |
| DOSHI, Anshul | Director | 2011-03-23 | 2011-03-23 |
| DOSHI, Anshul | Director | 2011-03-23 | 2015-12-21 |
| FADIA, Nishant Avinash | Director | 2015-12-21 | 2018-10-01 |
| MALHOTRA, Namit | Director | 2011-03-23 | 2011-11-16 |
| VAN DYK, Stephen James | Director | 2011-11-16 | 2013-11-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Prime Focus World N.V. | Corporate entity | ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm | 2016-04-06 | Ceased 2016-04-06 |
| Mr Namit Malhotra | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 81 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-08 | AA | accounts | Accounts with accounts type full | |
| 2025-10-27 | CH01 | officers | Change person director company with change date | |
| 2025-10-27 | AD02 | address | Change sail address company with old address new address | |
| 2025-05-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-05-06 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-04-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-12 | AA | accounts | Accounts with accounts type full | |
| 2024-03-29 | AA | accounts | Accounts with accounts type full | |
| 2024-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-29 | CH01 | officers | Change person director company with change date | |
| 2023-01-07 | AA | accounts | Accounts with accounts type full | |
| 2022-11-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-11 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+1,282.8%
£617,625 £8,540,754
-
Cash
-70.9%
£497,784 £144,967
-
Net assets
+16.3%
-£8,358,874 -£6,995,570
-
Employees
-20%
10 8
-
Operating profit
+174.6%
-£2,805,689 £2,092,673
-
Profit before tax
+171.3%
-£2,924,816 £2,086,843
-
Wages
-6.5%
£833,466 £779,530
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