SHEPHERD’S PIE UK LIMITED
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-05-31
Confirmation statement due
2027-02-17 (in 9mo)
Last made up 2026-02-03
Watchouts
None on the register
Cash
£84K
Latest balance sheet
Net assets
£45K
Equity attributable
Employees
0
Average over period
Profit before tax
-£2M
Period ending 2024-05-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-05-31
| Metric | Trend | 2023-08-04 | 2024-05-31 |
|---|---|---|---|
| Turnover | £22,919,030 | £8,567,880 | |
| Operating profit | -£5,641,665 | -£2,126,651 | |
| Profit before tax | -£5,641,665 | -£2,124,971 | |
| Net profit | £35,000 | £10,000 | |
| Cash | £454,715 | £83,885 | |
| Total assets less current liabilities | — | — | |
| Net assets | £35,010 | £45,010 | |
| Equity | £35,010 | £45,010 | |
| Average employees | 36 | 0 | |
| Wages | £1,855,074 | £0 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-05-31 vs 2023-08-04
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-08-04 | 2024-05-31 |
|---|---|---|---|
| Operating margin | -24.6% | -24.8% | |
| Net margin | 0.2% | 0.1% | |
| Current ratio | 1.01x | 1.02x |
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
- Saffery LLP
- 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
- “The company was incorporated on 4 February 2022 and began trading the same day. The principal activity of the company during the period was high-end television production.”
- “The financial statements are presented for the period 5 August 2023 to 31 May 2024, a period of 10 months, to coincide with the stage of completion of the project.”
- “The television programme is certified as British, as the company has received a Final British High-end Television Certificate.”
- “JP Morgan Chase Bank, N.A. holds a fixed and floating charge. The floating charge covers all the properties or undertaking of the company.”
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 |
|---|---|---|---|---|
| GOLFMAN, Jonathan | Director | 2022-02-04 | May 1976 | Canadian |
| MAKOWSKI, Kenneth | Director | 2023-02-04 | Jul 1972 | American |
Ownership
Persons with significant control
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-06 | AA | accounts | Accounts with accounts type full | |
| 2024-12-04 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-19 | AA | accounts | Accounts with accounts type full | |
| 2023-11-14 | CH01 | officers | Change person director company with change date | |
| 2023-11-14 | CH01 | officers | Change person director company with change date | |
| 2023-09-06 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-02-04 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- 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.