POSTMASTER PRODUCTIONS LIMITED
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Next accounts due
2026-12-26 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2025-10-09
Overdue
Watchouts
Cash
£29K
Latest balance sheet
Net assets
£2
Equity attributable
Employees
0
Average over period
Profit before tax
£4M
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2025-10-09.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-26 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | £53,358,494 | |
| Operating profit | £702,073 | £5,337,000 | |
| Profit before tax | -£4,029,170 | £4,029,166 | |
| Net profit | -£4,029,170 | £4,029,166 | |
| Cash | £648,084 | £29,463 | |
| Total assets less current liabilities | -£4,029,168 | -£2 | |
| Net assets | -£4,029,168 | £2 | |
| Equity | -£4,029,168 | £2 | |
| Average employees | 0 | 0 | |
| Wages | — | — | |
| 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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-26
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-26 | 2025-03-31 |
|---|---|---|---|
| Operating margin | — | 10.0% | |
| Net margin | — | 7.6% | |
| Return on capital employed | -17.4% | -266850000.0% | |
| Gearing (liabilities / total assets) | 107.6% | 100.0% | |
| Current ratio | 0.07x | 0.01x | |
| Interest cover | 0.15x | 4.08x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- 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 despite the company being loss-making. This is due to certain territorial sales deals on delivery of the film. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- POSTMASTER PRODUCTIONS LIMITED · parent
- MOUW Productions Limited 100%
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 |
|---|---|---|---|---|
| ATKINSON, Ivan Eric | Director | 2022-09-26 | Mar 1978 | English |
| RITCHIE, Guy Stuart | Director | 2022-09-26 | Sep 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| One Van Films Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2022-09-26 | Active |
| Toff Guy Films Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2022-09-26 | Active |
Filing timeline
Last 12 of 12 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-27 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-12-24 | AA | accounts | Accounts with accounts type full | |
| 2025-12-16 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-11-14 | AA | accounts | Accounts with accounts type full | |
| 2024-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-10-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-04-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-02-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-02-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-09-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-09-26 | NEWINC | incorporation | Incorporation company |
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.