ENTERTAINMENT PARTNERS UK PAYROLL SERVICES LIMITED

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

• Turnover

  -10.7%

  £1,372,823 → £1,226,547

• Cash

  -44.9%

  £6,424,479 → £3,537,444

• Net assets

  -2,520.7%

  -£106,205 → -£2,783,339

  lowest in 5 filed years

• Employees

  -5.3%

  19 → 18

• Operating profit

  -205.6%

  -£1,031,810 → -£3,153,230

• Profit before tax

  -161%

  -£1,178,939 → -£3,077,134

  lowest in 4 filed years

• Wages

  -0.1%

  £826,964 → £825,807

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

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. ENTERTAINMENT PARTNERS UK PAYROLL SERVICES LIMITED 2022-07-06 → present
2. HARGENANT GLOBAL LIMITED 2017-04-21 → 2022-07-06
3. MOVIE SOLUTIONS UK LIMITED 2016-01-14 → 2017-04-21

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Gravita Audit II Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have at the time of approving the financial statements, 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

• “The Company issued further Ordinary share capital of £ each as follows: 1 share on 20 January 2025 at a premium of £199,999. 1 share on 15 May 2025 at a premium of £249,999. 1 share on 29 October 2025 at a premium of £249,999. 1 share on 5 December 2025 at a premium of £199,999.”

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

Filings

11

last 12 months

Capital events

7

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.