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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

-£3M

lowest in 4 filed years

Employees

121

highest in 4 filed years

Profit before tax

-£503K

Period ending 2024-12-31

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2020-06-302021-06-302022-04-302023-10-312023-12-312024-12-31
Turnover £4,408,224£20,308,430
Operating profit £203,705-£47,734
Profit before tax £167,813-£502,634
Net profit £1,101,064£134,829£228,971-£603,458
Cash £900£0£16,964£1,649,007£1,230,155
Total assets less current liabilities £2,000£2,000£1,046,168£898,160
Net assets -£1,694,424-£2,816,793
Equity £2,000-£1,694,424-£2,816,793
Average employees 010115121
Wages £0£0£1,433,472£8,653,372
Directors' remuneration £23,456£112,093

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 2 months prior.

Ratios

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

Ratio Trend 2020-06-302021-06-302022-04-302023-10-312023-12-312024-12-31
Operating margin 4.6%-0.2%
Net margin 5.2%-3.0%
Return on capital employed 19.5%-5.3%
Current ratio 1.31x1.34x
Interest cover 5.67x-0.10x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on a going concern basis. In making this assessment, the directors have considered a wide range of factors, including current and anticipated trading performance, cash flow forecasts, and the availability of funding and financing facilities.”

Group structure

  1. TERRITORY STUDIO (HOLDINGS) LIMITED · parent
    1. Territory Studio Limited 100% · UK
    2. Territory Studio Ireland Limited 100% · Ireland
    3. Territory Studio Inc. 100% · USA
    4. Territory Studio Germany GmbH 100% · Germany
    5. Territory Studio Spain SL. 100% · Spain
    6. Territory Studio Canada Inc. 100% · Canada
    7. Territory Group CC Holdings Inc. 90% · USA
    8. Cantina Creative LLC. 90% · USA
    9. Cantina Creative Canada ULC. 90% · Canada

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
HEMBURY, Drew Secretary 2026-02-06
GLOVER, Nicholas Mark Director 2016-06-08 Jun 1979 British
SHELDON-HICKS, David Andrew Director 2016-08-19 Dec 1979 British
Show 3 resigned officers
Name Role Appointed Resigned
DAVEY, James Secretary 2024-03-13 2026-02-06
FASCIANI, Lee Martin Director 2016-08-19 2017-12-12
MILES, Luke Director 2016-08-19 2017-12-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Lee Martin Fasciani Individual Shares 25–50% 2016-08-19 Ceased 2017-12-12
Mr David Andrew Sheldon Hicks Individual Shares 50–75%, voting-rights-50-to-75-percent-as-firm 2016-08-19 Active
Mr Nicholas Mark Glover Individual Shares 25–50%, Voting 25–50% 2016-06-08 Active

Filing timeline

Last 20 of 67 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-01-02 MA Memorandum articles
Date Type Category Description
2026-03-07 TM02 officers Termination secretary company with name termination date PDF
2026-03-07 AP03 officers Appoint person secretary company with name date PDF
2025-10-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type group PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 AD03 address Move registers to sail company with new address PDF
2025-07-11 AD02 address Change sail address company with new address PDF
2025-07-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-11-01 CH01 officers Change person director company with change date PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-31 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 CH01 officers Change person director company with change date PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-09-24 AA accounts Accounts with accounts type group PDF
2024-09-23 AA01 accounts Change account reference date company previous shortened PDF
2024-04-19 AP03 officers Appoint person secretary company with name date PDF
2024-03-15 MR01 mortgage Mortgage create with deed with charge number charge creation date
2024-01-12 AA01 accounts Change account reference date company previous extended PDF
2024-01-02 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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