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Parkhouse Pictures Ltd

09076639

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

85 GREAT PORTLAND STREET, LONDON, W1W 7LT
Incorporated 09/06/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59120
Motion picture, video and television programme post-production activities

Officers

Mr Stephen Paul Jarvis

director · Since 09/06/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 1 other board

Mrs Tracy Michelle Jarvis

director · Since 09/06/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Persons with Significant Control

Mrs Tracy Michelle Jarvis

25–50% shares
25–50% votes

British · United Kingdom · Age 56

85, Great Portland Street, London, W1W 7LT

Notified 06/04/2017

Mr Stephen Paul Jarvis

25–50% shares
25–50% votes

British · United Kingdom · Age 62

85, Great Portland Street, London, W1W 7LT

Notified 06/04/2017

CompanyRankvs 3405+ SIC 59120 peers
38

Financial strength13th percentile among SIC peers · 3/25
Employees80th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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90
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90
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90
6Wounded Buffalo Sound Studios Ltd
90
7Phaze (Uk) Limited
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3405Parkhouse Pictures Ltd
44
How is this score calculated?
Financial strength3/25 pts

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

Employees12/15 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.

Longevity12/15 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

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

-£3k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£4k

Current Liabilities

£7k

2avg. employees

Tax at Year End(2024)

Corp tax£189

Director Loans

Company owes directors£3k

Balance Sheet

Assets less current liabilities-£3k
Signed by Mr Stephen Jarvis 06/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63+£0
20240.09-£1k
20230.31+£4k
20220.66-£4k
20214.67—
20201.00—
20190.97—

Derived from filed accounts. Not audited figures.