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Festive Productions Limited

01755658

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

OTTERS BROOK, CWMBRAN, NP44 7EZ
Incorporated 23/09/1983

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Claes Alrik Hedlund

director · Since 06/04/1984

COMPANY DIRECTOR

SWEDISH · SWEDEN · Age 71

Mr Stig Anders Hedlund

director · Since 08/02/2011

CO DIRECTOR

SWEDISH · UNITED KINGDOM · Age 69

Miss Eva Chrysanthou

director · Since 16/07/2014

CHAIR PERSON

BRITISH · UNITED KINGDOM · Age 66

Also on 2 other boards

Mr Martin Jacob Hornung

director · Since 16/07/2014

COMPANY DIRECTOR

BRITISH · WALES · Age 69

Mr Justin Paul Watkins

secretary · Since 01/06/2015

Also on 1 other board

Mr Justin Paul Watkins

director · Since 19/12/2017

JOINT MANAGING DIRECTOR

BRITISH · WALES · Age 53

Also on 1 other board

Mr Jonathan Ashley Hughes

director · Since 01/01/2018

JOINT MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Mr Rob George Fox

director · Since 20/02/2023

SALES DIRECTOR

BRITISH · ENGLAND · Age 43

Persons with Significant Control

Malios Holding Ag

75–100% shares

Chamerstrasse 172, Buro 214, Ch - 6302 Zug

Notified 30/06/2016

Charges3 outstanding

Charge
satisfied

AIB GROUP (UK) PLC T/A ALLIED IRISH BANK (GB)

Created 17/08/2017Registered 01/09/2017Satisfied 09/02/2021
Charge
satisfied

THE WELSH MINISTERS

Created 28/07/2017Registered 01/08/2017Satisfied 09/02/2021
Charge
outstanding

LLOYDS BANK PLC

Created 28/07/2017Registered 28/07/2017
Charge
outstanding

LLOYDS BANK PLC

Created 28/07/2017Registered 28/07/2017
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 07/07/2017Registered 07/07/2017Satisfied 09/02/2021
charge
satisfied

CENTRIC SPV 1 LIMITED

Created 02/07/2012Registered 06/07/2012Satisfied 17/05/2019
charge
outstanding

LLOYDS TSB BANK PLC

Created 28/06/2011Registered 29/06/2011
charge
satisfied

HSBC BANK PLC

Created 31/07/2009Registered 12/08/2009Satisfied 26/06/2012
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 28/07/2009Registered 30/07/2009Satisfied 26/06/2012
charge
satisfied

HSBC BANK PLC

Created 19/08/2008Registered 28/08/2008Satisfied 26/06/2012
charge
satisfied

HSBC BANK PLC

Created 20/12/1999Registered 08/01/2000Satisfied 26/06/2012
charge
satisfied

FORWARD TRUST LIMITED

Created 10/05/1996Registered 10/05/1996Satisfied 26/06/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/07/1993Registered 27/07/1993Satisfied 26/06/2012
charge
satisfied

MIDLAND BANK PLC

Created 14/04/1992Registered 24/04/1992Satisfied 26/06/2012
charge
satisfied

MIDLAND BANK PLC

Created 17/07/1984Registered 26/07/1984Satisfied 26/06/2012

CompanyRankvs 1238+ SIC 32990 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£5.2M

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£237k

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£8.7M

Current Liabilities

£7.6M

Fixed Assets

£6.9M

Debtors

£3.2M

Cost of Sales

£10.9M

Admin Expenses

£5.0M

Profit After Tax

£237k

79avg. employees+3

Tax at Year End(2019)

Corp tax£6k

People Costs

Wages & salaries£2.8M

Balance Sheet

Intangible assets£161k
Assets less current liabilities£8.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.14+£237k
20230.83+£2.3M
20220.84+£502k
20210.83+£1.0M
20200.79+£96k
20190.76-£8.5M
2018+£9.3M
20170.82

Derived from filed accounts. Not audited figures.