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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-05-12 (in 1y)

Last made up 2026-04-28

Watchouts

None on the register

Cash

£1M

-52.8% vs 2024

Net assets

-£428K

+50.9% vs 2024

Employees

491

+57.9% vs 2024

Profit before tax

-£1M

-255.5% vs 2024

Accounts

2-year trend · latest reflected 2025-04-30

Metric Trend 2024-04-302025-04-30
Turnover £35,587,391£45,321,170
Operating profit -£367,001-£1,309,353
Profit before tax -£367,001-£1,304,564
Net profit -£45,244£443,544
Cash £3,138,253£1,481,746
Total assets less current liabilities -£871,251-£427,707
Net assets -£871,251-£427,707
Equity -£871,251-£427,707
Average employees 311491
Wages £14,193,124£23,746,509

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 2024-04-302025-04-30
Operating margin -1.0%-2.9%
Net margin -0.1%1.0%
Return on capital employed 42.1%306.1%
Current ratio 0.29x0.31x

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 102
Reporting scope
Consolidated group
Auditor
Armstrong Watson Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the net current liabilities of £51,824,786 (2024: £35,307,355) at the balance sheet date, the financial statements have been prepared on the going concern basis which assumes the continuing intragroup trading support from Hollywood Topco Limited and it's subsidiaries. These entities will defer, if necessary, their intercompany debtor balance in favour of other creditors in order to maintain the Group as a going concern.”

Group structure

  1. COOPER PARRY AUDIT LLP · parent
    1. Cooper Parry Audit Holdings Limited 51% · England and Wales · Holding company
    2. Cooper Parry Holdings Limited 51% · England and Wales · Holding company
    3. Cooper Parry Group Limited 51% · England and Wales · Audit services

Significant events

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
ATKINS, Simon Llp Designated Member 2022-04-29 Oct 1975
CHEATHAM, Adrian Paul Llp Designated Member 2022-04-29 Oct 1971
HONARMAND, Andrew Madjid Mehrabizadeh Llp Designated Member 2022-05-04 Jun 1967
PARNELL, James David Llp Designated Member 2022-04-29 Jan 1978
WARRINGTON, Katharine Llp Designated Member 2022-04-29 Dec 1972

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 9 of 9 total filings

Date Type Category Description
2026-05-05 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-16 AA accounts Accounts with accounts type group
2025-04-28 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-04 AA accounts Accounts with accounts type group
2024-04-29 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 AA accounts Accounts with accounts type group
2023-04-28 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-05 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2022-04-29 LLIN01 incorporation Incorporation limited liability partnership PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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 2025-04-30 vs 2024-04-30

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