UK Companies House feature
ENTERTAINMENT PARTNERS UK LIMITED
Cash
£539K
-54.3% vs 2023
Net assets
£6M
+48.7% vs 2023
Employees
71
-15.5% vs 2023
Profit before tax
-£3M
+66.6% vs 2023
Profile
- Company number
- 08667465
- Status
- Active
- Incorporation
- 2013-08-29
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62090
Net assets
6-year trend · vs UK AI & Enterprise SaaS median
Accounts
6-year trend · latest 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | -£1,348,427 | -£3,946,823 | -£9,646,680 | -£3,219,326 | |
| Net profit | — | -£2,928,553 | -£1,096,761 | -£3,447,007 | -£9,263,927 | -£3,073,957 | |
| Cash | — | — | £6,010,089 | £2,395,944 | £1,178,699 | £538,639 | |
| Total assets less current liabilities | — | -£6,379,540 | £7,668,030 | £4,221,023 | £3,957,096 | £5,979,081 | |
| Net assets | — | — | — | — | £3,957,096 | £5,883,139 | |
| Equity | -£3,450,987 | -£6,379,540 | £7,668,030 | £4,221,023 | £3,957,096 | £5,883,139 | |
| Average employees | — | 53 | 74 | 79 | 84 | 71 | |
| Wages | — | — | £4,025,577 | £4,807,714 | £6,013,581 | £4,984,000 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Gravita Audit II Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. This expectation arises due to continued support of the parent undertaking, Entertainment Partners UK HoldCo Limited, should the need for further financial support arise.”
Significant events
- “1 share on 14 February 2025 at a premium of £599,999”
- “1 share on 23 April 2025 at a premium of £399,999”
- “1 share on 28 May 2025 at a premium of £1,249,000”
- “1 share on 5 December 2025 at a premium of £499,999.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GOLDSTEIN, Markham Lawrence | Director | 2020-02-28 | Jun 1966 | American |
| SEIDEL, Darren | Director | 2020-02-28 | Jan 1964 | American |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHOI, Jenna | Secretary | 2023-12-14 | 2024-03-28 |
| KLIMA, James | Secretary | 2020-04-14 | 2023-12-14 |
| MOULTON, Mike | Secretary | 2020-02-28 | 2020-04-14 |
| CHESTERTON, Chloe | Director | 2018-10-16 | 2020-02-28 |
| MCLAUGHLIN, Eleanor Kate | Director | 2013-08-29 | 2022-03-01 |
| NILSSON, Bertil Daniel Robert | Director | 2013-08-29 | 2017-08-15 |
| PATEL, Priti | Director | 2022-03-01 | 2022-09-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Entertainment Partners Holding Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 81 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-23 | SH01 | capital | capital allotment shares |
| 2026-01-31 | RESOLUTIONS | resolution | resolution |
| 2026-01-31 | RESOLUTIONS | resolution | resolution |
| 2025-12-23 | SH01 | capital | capital allotment shares |
| 2025-12-20 | CC04 | change-of-constitution | statement of companys objects |
| 2025-12-20 | MA | incorporation | memorandum articles |
| 2025-12-19 | AA | accounts | accounts with accounts type full |
| 2025-12-16 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-09-03 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-05-29 | SH01 | capital | capital allotment shares |
| 2025-05-27 | AA | accounts | accounts with accounts type full |
| 2025-04-28 | SH01 | capital | capital allotment shares |
| 2025-02-17 | SH01 | capital | capital allotment shares |
| 2024-10-02 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-10-02 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2024-05-14 | AA | accounts | accounts with accounts type full |
| 2024-05-01 | RP04SH01 | capital | second filing capital allotment shares |
| 2024-04-29 | SH01 | capital | capital allotment shares |
| 2024-04-29 | SH01 | capital | capital allotment shares |
| 2024-04-22 | RP04SH01 | capital | second filing capital allotment shares |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-7.56
DISTRESS
Altman Z″
- Working capital / Total assets 0.630 × 6.56 = +4.14
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.647 × 6.72 = -4.35
- Book equity / Total liabilities -6.997 × 1.05 = -7.35
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory