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Cash

£1m

Latest balance sheet

Net assets

£16m

Equity attributable

Employees

23

Average over period

Profit before tax

£6.8m

Period ending 2023-12-31

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-31 Δ vs prior
Turnover £21,402,472
Operating profit £6,735,441
Profit before tax £6,786,027
Net profit £6,696,543
Cash £1,007,245
Total assets less current liabilities
Net assets
Equity £16,385,641
Average employees 23
Wages £1,235,975
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-31
Operating margin 31.5%
Net margin 31.3%

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company remains profitable and has strong cash reserves. Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and as a minimum for a period of at least 12 months from the date of approval of these financial statements. The directors continue to adopt the going concern basis of accounting.”

Significant events

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

People

1 active · 7 resigned

Name Role Appointed Born Nationality
BROWNLIE, Mark Allan Director 2022-08-01 Jun 1974 British
Show 7 resigned officers
Name Role Appointed Resigned
RANIWALA, Zaffer Fazleabbas Hassanali Secretary 2012-05-29 2020-07-22
KUYPER, Peter Walk Director 2012-05-29 2016-05-03
KUYPER JR, Peter Walk Director 2014-01-14 2018-12-27
MARESCA, Julie Sue Director 2021-05-01 2022-06-30
RYBERG, Hans Director 2013-11-08 2018-12-27
TAYLOR, David John Director 2017-12-01 2026-03-24
WEATHERLEY, Michael Richard Director 2014-11-01 2021-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Motion Picture Licensing Company (International) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-05-29 Active

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full
2026-07-07 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-21 AP01 officers Appoint person director company with name date PDF
2026-04-27 TM01 officers Termination director company with name termination date PDF
2026-03-04 AD02 address Change sail address company with old address new address PDF
2026-02-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-10 CH01 officers Change person director company with change date PDF
2025-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-12 AA accounts Accounts with accounts type full
2024-10-23 AA accounts Accounts with accounts type full
2024-07-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-07-04 AD03 address Move registers to sail company with new address PDF
2024-07-04 AD02 address Change sail address company with new address PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AA accounts Accounts with accounts type full
2023-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-12 AA accounts Accounts with accounts type full
2022-09-08 AP01 officers Appoint person director company with name date PDF
2022-09-07 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page