MAMMOTH SCREEN (FS) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-31 (in 7mo)
Last made up 2025-12-17
Watchouts
None on the register
Cash
£68K
Latest balance sheet
Net assets
£1M
+132,330,000% vs 2023
Employees
58
Average over period
Profit before tax
£1M
Period ending 2024-12-31
Name history
Renamed 2 times since incorporation
- MAMMOTH SCREEN (FS) LIMITED 2024-01-25 → present
- MAMMOTH SCREEN (BHR) LIMITED 2020-10-19 → 2024-01-25
- ITV STUDIOS NEWCO 20 LIMITED 2019-12-18 → 2020-10-19
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | — | £15,716,275 | |
| Operating profit | — | £1,323,300 | |
| Profit before tax | — | £1,323,300 | |
| Net profit | — | £1,323,300 | |
| Cash | — | £68,129 | |
| Total assets less current liabilities | — | — | |
| Net assets | £1 | £1,323,301 | |
| Equity | £1 | £1,323,301 | |
| Average employees | — | 58 | |
| Wages | — | £1,835,695 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | — | 8.4% | |
| Net margin | — | 8.4% | |
| Current ratio | — | 1.31x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Saffery LLP
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company has adequate resources to continue in operation for at least twelve months from the date of this report. Accordingly, the Company continues to adopt the going concern basis in preparing its financial statements (see note 1).”
Significant events
- “On 29 November 2023, the UK government issued final legislation to reform the current system of Audio-Visual ('AV') tax credits to merge the four existing AV schemes (Film, High-End Television ('HETV'), Children's Television and Animation) into a single scheme of Audio-Visual Expenditure Credits ('AVEC') and has reviewed the qualifying criteria. The legislation was substantively enacted on 21 February 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BELLAMY, Julian Christopher | Director | 2020-10-15 | Dec 1970 | British |
| GARDNER, Maxine Louise | Director | 2020-10-15 | Jan 1968 | Welsh |
| MCGRAYNOR, David Philip | Director | 2020-10-15 | Jun 1972 | Irish |
| PENNY, James Michael Barclay | Director | 2020-10-15 | Apr 1975 | British |
| TIMMER, Damien | Director | 2020-10-15 | Oct 1968 | British |
| WILLIAMS, Jonathan David | Director | 2020-10-15 | Aug 1972 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| IRVING, Eleanor Kate | Director | 2019-12-18 | 2020-10-15 |
| KAYSER, Sarah Kuwana | Director | 2019-12-18 | 2020-10-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mammoth Screen Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-10-15 | Active |
| Itv Studios Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2019-12-18 | Ceased 2020-10-15 |
Filing timeline
Last 20 of 32 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-25 RESOLUTIONS Resolution
- 2024-01-25 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-12 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-06-25 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-24 | AA | accounts | Accounts with accounts type full | |
| 2025-06-13 | PARENT_ACC | accounts | Legacy | |
| 2025-06-13 | GUARANTEE2 | other | Legacy | |
| 2024-12-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-20 | AA | accounts | Accounts with accounts type dormant | |
| 2024-01-25 | CERTNM | change-of-name | Certificate change of name company | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-30 | AA | accounts | Accounts with accounts type dormant | |
| 2022-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-08 | AA | accounts | Accounts with accounts type dormant | |
| 2022-05-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-01 | AGREEMENT2 | other | Legacy | |
| 2021-07-01 | PARENT_ACC | accounts | Legacy | |
| 2021-07-01 | GUARANTEE2 | other | Legacy | |
| 2021-06-07 | AA | accounts | Accounts with accounts type dormant | |
| 2020-12-17 | CS01 | confirmation-statement | Confirmation statement with updates |
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
+132,330,000%
£1 £1,323,301
-
Employees
—
Not reported
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