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Factory Studios Limited

03299825

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

THE OLD WORKSHOP, SHEFFIELD, S11 9PA
Incorporated 08/01/1997

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 08/01/2026

Due 22/01/2027

On track

Industry

59120
Motion picture, video and television programme post-production activities
59200
Sound recording and music publishing activities

Officers

Mr John Roddison

secretary · Since 05/03/2004

BRITISH · UNITED KINGDOM · Age 71

Also on 223 other boards

Mr Anthony James Moore

director · Since 23/11/2025

BRITISH · UNITED KINGDOM · Age 50

Also on 8 other boards

Persons with Significant Control

Factory Family Group Limited

75–100% shares
75–100% votes

The Old Workshop, 1 Ecclesall Road South, Sheffield, S11 9PA

Reg: 14875633 · The Registrar Of Companies Of England & Wales · Private Limited Company

Notified 07/08/2023

Former PSCs

Factory Family Home Limited

Ceased 07/08/2023

Mrs Lisette Nice

Ceased 08/01/2017

Charges2 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 24/03/2015Registered 01/04/2015Satisfied 21/06/2023
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 11/02/2003Registered 18/02/2003Satisfied 21/07/2015
charge
outstanding

MOUNT COOK LAND LIMITED

Created 15/06/2001Registered 16/06/2001
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/07/1998Registered 21/07/1998Satisfied 21/07/2015
charge
outstanding

MOUNT EDEN LAND LIMITED

Created 31/07/1997Registered 09/08/1997
charge
satisfied

BARRY DELANEY

Created 04/07/1997Registered 08/07/1997Satisfied 02/08/1997

CompanyRankvs 15+ SIC 59120 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.05× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Liquidity20/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/06/2025

Net Worth

£1.2M

Balance sheet strength

Cash

£288k

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£2.7M

Current Liabilities

£887k

Fixed Assets

£768k

Debtors

£2.3M

29avg. employees

Balance Sheet

Assets less current liabilities£2.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.05-£379k
20244.13-£414k
20236.52-£194k
20225.74+£233k
20216.38+£325k
20203.92+£50k
20195.56+£141k
20184.20

Derived from filed accounts. Not audited figures.