SPLICE POST LIMITED
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Cash
£154K
-77.5% lowest in 6 filed years
Net assets
£825K
-28.1% vs 2024
Employees
92
-8% vs 2024
Profit before tax
-£145K
+36.6% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £7,065,363 | £7,537,763 | £8,745,486 | £8,768,149 | £8,804,832 | +0.4% | |
| Operating profit | — | £1,518,815 | £541,585 | £593,864 | -£46,849 | £36,944 | +178.9% | |
| Profit before tax | — | £1,410,025 | £416,669 | £434,425 | -£228,133 | -£144,554 | +36.6% | |
| Net profit | — | £1,070,065 | £358,510 | £361,129 | -£99,821 | -£111,710 | -11.9% | |
| Cash | £446,558 | £347,965 | £591,773 | £823,936 | £682,339 | £153,844 | -77.5% | |
| Total assets less current liabilities | £1,720,254 | £4,161,041 | £4,034,629 | £3,748,831 | £3,827,391 | £3,446,874 | -9.9% | |
| Net assets | £252,992 | £1,273,057 | £1,391,567 | £1,476,696 | £1,146,875 | £825,165 | -28.1% | |
| Equity | £252,992 | £1,273,057 | £1,391,567 | £1,476,696 | £1,146,875 | £825,165 | -28.1% | |
| Average employees | 62 | 70 | 88 | 96 | 100 | 92 | -8% | |
| Wages | — | £2,413,403 | £2,880,669 | £3,482,371 | £3,725,465 | £3,703,288 | -0.6% | |
| Directors' remuneration | — | £41,485 | £35,883 | £35,928 | £34,838 | £34,040 | -2.3% |
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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 21.5% | 7.2% | 6.8% | -0.5% | 0.4% | |
| Net margin | — | 15.1% | 4.8% | 4.1% | -1.1% | -1.3% | |
| Return on capital employed | — | 36.5% | 13.4% | 15.8% | -1.2% | 1.1% | |
| Current ratio | — | — | — | 1.15x | 1.02x | 1.28x | |
| Interest cover | — | 12.87x | 4.31x | 3.67x | -0.25x | 0.19x |
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
- 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.”
Significant events
- “Splice Post demonstrated resilience and stability, with performance remaining strong. Year-on-year revenues supported by targeted initiatives: investment in people, technology, infrastructure. Expansion of physical facilities to service high end productions, continued R&D of remote workflows and services.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOLNIAK, Damian | Director | 2015-06-10 | Jul 1974 | British |
| WESTERN, Duncan John | Director | 2015-06-10 | Apr 1974 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Damian Dolniak | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Duncan John Western | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 34 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-02-13 RESOLUTIONS Resolution
- 2023-02-13 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-06-03 | AA | accounts | Accounts with accounts type full | |
| 2025-08-21 | AA | accounts | Accounts with accounts type full | |
| 2025-06-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-07-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-25 | AA | accounts | Accounts with accounts type full | |
| 2024-06-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-29 | AA | accounts | Accounts with accounts type full | |
| 2023-06-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-13 | RESOLUTIONS | resolution | Resolution | |
| 2023-02-13 | SH02 | capital | Capital alter shares subdivision | |
| 2023-02-13 | MA | incorporation | Memorandum articles | |
| 2023-02-13 | SH08 | capital | Capital name of class of shares | |
| 2022-06-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-10 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-06-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-12 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-06-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-06-15 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.