WD FILM PRODUCTIONS LIMITED
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Cash
£225k
Latest balance sheet
Net assets
£20k
Equity attributable
Employees
19
Average over period
Profit before tax
£503k
Period ending 2025-11-30
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2025-04-11 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £28,133,745 | £6,759,107 | — | |
| Operating profit | £639,794 | £503,281 | — | |
| Profit before tax | £639,794 | £503,281 | — | |
| Net profit | £27,072 | -£7,072 | — | |
| Cash | £815,591 | £224,518 | — | |
| Total assets less current liabilities | £27,073 | £20,001 | — | |
| Net assets | £27,073 | £20,001 | — | |
| Equity | £27,073 | £20,001 | — | |
| Average employees | 88 | 19 | — | |
| Wages | £11,686,666 | £399,751 | — | |
| 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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 8 months versus 10 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-04-11 | 2025-11-30 |
|---|---|---|---|
| Operating margin | 2.3% | 7.4% | |
| Net margin | 0.1% | -0.1% | |
| Gearing (liabilities / total assets) | 99.8% | 99.8% | |
| Current ratio | 1.00x | 1.00x |
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 director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “As of the date of signature, the company has received the interim British Film Certificate and expects to receive the final British Film Certificate imminently.”
- “A fixed and floating charge over the intellectual property relating to the film production being produced by WD Film Productions Ltd was created on 31 January 2025, and is held by Comercia Bank.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FRIEDBERG, John Lee | Director | 2024-06-13 | Jan 1981 | American |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Highland Castle Productions Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-06-13 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-17 | AA | accounts | Accounts with accounts type full | |
| 2026-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-14 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-03-02 | AA | accounts | Accounts with accounts type full | |
| 2026-03-02 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-09-14 | CH01 | officers | Change person director company with change date | |
| 2025-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-24 | CH01 | officers | Change person director company with change date | |
| 2024-06-13 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.