DISNEY XD POLAND LIMITED
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Cash
£3M
-43.4% vs 2024
Net assets
£2M
-49.1% vs 2024
Employees
—
Average over period
Profit before tax
£2M
+1.1% vs 2024
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2025-09-30
| Metric | Trend | 2024-09-30 | 2025-09-30 |
|---|---|---|---|
| Turnover | £2,503,481 | £2,372,276 | |
| Operating profit | £2,065,065 | £2,044,450 | |
| Profit before tax | £2,213,385 | £2,237,943 | |
| Net profit | £1,646,487 | £1,678,663 | |
| Cash | £5,745,656 | £3,250,868 | |
| Total assets less current liabilities | £3,713,179 | £1,891,842 | |
| Net assets | £3,713,179 | £1,891,842 | |
| Equity | £3,713,179 | £1,891,842 | |
| Average employees | — | — | |
| 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 2025-09-30 vs 2024-09-30
-
Turnover
-5.2%
£2,503,481 £2,372,276
-
Cash
-43.4%
£5,745,656 £3,250,868
-
Net assets
-49.1%
£3,713,179 £1,891,842
-
Employees
—
Not reported
-
Operating profit
-1%
£2,065,065 £2,044,450
-
Profit before tax
+1.1%
£2,213,385 £2,237,943
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-09-30 | 2025-09-30 |
|---|---|---|---|
| Operating margin | 82.5% | 86.2% | |
| Net margin | 65.8% | 70.8% | |
| Return on capital employed | 55.6% | 108.1% | |
| Current ratio | 2.32x | 1.91x | |
| Interest cover | 14.71x | — |
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
- PricewaterhouseCoopers LLC
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have undertaken an assessment, and they expect the Company to be able to meet the day-to-day cash flow needs and its liabilities as they fall due without significant curtailment of operations through the realisation of assets for a period of at least 12 months from the date of these financial statements being signed.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SUMMERHILL SECRETARIES (ISLE OF MAN) LIMITED | Corporate Secretary | 2014-07-15 | — | — |
| ABASHIDZE, Kakhaber | Director | 2019-07-04 | Feb 1972 | British |
| ANDREE WILTENS, Antoon Willem Rutger | Director | 2014-07-15 | Jan 1973 | Dutch |
| KING, Robert Patrick | Director | 2025-01-03 | Jul 1976 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COOK, Nicholas Simon Carl | Director | 2023-07-18 | 2025-01-03 |
| ETZI, Helene Suzanne | Director | 2015-04-22 | 2019-07-04 |
| MCMENAMIN, Eamon Michael | Director | 2014-07-15 | 2023-07-18 |
| SMITH, Christopher James Richardson | Director | 2014-07-15 | 2014-07-23 |
| WILBER, Patricia | Director | 2014-07-15 | 2015-04-22 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 33 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-17 | AA | accounts | Accounts with accounts type full | |
| 2025-03-13 | AA | accounts | Accounts with accounts type full | |
| 2025-02-11 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2025-02-11 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2024-10-29 | OSCH03 | officers | Change person director overseas company with change date | |
| 2024-07-04 | AA | accounts | Accounts with accounts type full | |
| 2023-11-08 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2023-09-15 | AA | accounts | Accounts with accounts type full | |
| 2023-08-17 | AA | accounts | Accounts with accounts type full | |
| 2023-08-10 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2021-12-29 | AA | accounts | Accounts with accounts type full | |
| 2020-12-24 | AA | accounts | Accounts with accounts type full | |
| 2020-03-03 | OSTM03 | officers | Termination person authorised overseas company | |
| 2020-03-03 | OSTM03 | officers | Termination person authorised overseas company | |
| 2020-03-03 | OSAP05 | officers | Appoint person authorised represent overseas company with appointment date | |
| 2020-03-03 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2020-03-03 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2019-09-04 | AA | accounts | Accounts with accounts type full | |
| 2019-04-03 | OSCH06 | officers | Change corporate secretary overseas company with change date | |
| 2018-08-06 | AA | accounts | Accounts with accounts type full |
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.