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Process Productions Limited

05808720

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

ARNOLD HOUSE 2 NEW ROAD, SANDOWN, PO36 0DT
Incorporated 08/05/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr James Nicholas Imber

director · Since 19/06/2006

FIRST ASSISTANT DIRECTOR

BRITISH · ENGLAND · Age 58

Persons with Significant Control

Mr James Nicholas Imber

25–50% shares

British · England · Age 58

Arnold House, 2 New Road, Sandown, PO36 0DT

Notified 31/08/2016

Former PSCs

Mrs Michelle Imber

Ceased 29/04/2020

CompanyRankvs 6560+ SIC 59111 peers
54

Financial strength45th percentile among SIC peers · 11/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.98× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength11/25 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.

Liquidity6/20 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

£100

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£858

Working capital

Current Assets

£50k

Current Liabilities

£50k

Fixed Assets

£958

Debtors

£38k

1avg. employees

Tax at Year End

Corp tax£44k
VAT£6k

Director Loans

Directors owe company£28k

Balance Sheet

Assets less current liabilities£100
Signed by Mr James Imber 8 May 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioEst. Revenue
20250.98£130k
20240.94£125k
20230.91£98k
20221.54£136k
20210.98£277k

Derived from filed accounts. Not audited figures.