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Northcroft Films Limited

04108993

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

2 ORIEL COURT, ALTON, GU34 2YT
Incorporated 16/11/2000

Compliance

Last accounts

31/05/2025

micro entity

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 21/08/2025

Due 04/09/2026

On track

Industry

59111
Motion picture production activities

Officers

Miss Carolyn Jane Bennett

director · Since 30/01/2001

ACTRESS

BRITISH · UNITED KINGDOM · Age 61

Also on 49 other boards

Miss Carolyn Jane Bennett

secretary · Since 22/05/2006

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 49 other boards

Mr John Henry Bennett

director · Since 26/10/2006

DIRECTOR

BRITISH · UNITED KINGDOM · Age 90

Also on 17 other boards

Persons with Significant Control

Mr John Henry Bennett

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust

British · United Kingdom · Age 90

Willowmead, Pyle Hill, Newbury, RG14 7ST

Notified 06/04/2016

Miss Hannah Dawson

significant-influence-or-control-as-trust

British · England · Age 48

2 Oriel Court, Omega Park, Alton, GU34 2YT

Notified 24/12/2023

Miss Faye Meachem

significant-influence-or-control-as-trust

British · United Kingdom · Age 50

2 Oriel Court, Omega Park, Alton, GU34 2YT

Notified 24/12/2023

Former PSCs

Dr Richard Bennett

Ceased 24/12/2023

Mr Colin Ainslie Matthissen

Ceased 24/12/2023

Charges1 outstanding

charge
outstanding

FILM COUNCIL

Created 09/07/2001Registered 10/07/2001

CompanyRankvs 10060+ SIC 59111 peers
29

Financial strength1th percentile among SIC peers · 0/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.19× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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10060Northcroft Films Limited
39
How is this score calculated?
Financial strength0/25 pts

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

Employees7/15 pts

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

Liquidity2/20 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 31/05/2025

Net Worth

-£1.6M

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£5.7M

Working capital

Current Assets

£1.4M

Current Liabilities

£7.1M

Fixed Assets

£4.2M

1avg. employees

Balance Sheet

Assets less current liabilities-£1.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.19+£109k
20240.22+£122k
20230.14+£61k
20220.14-£226k
20210.16-£80k
20200.11-£359k
20190.14-£46k
20180.25—

Derived from filed accounts. Not audited figures.