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Park Hill Holdings Ltd

10491511

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk

No risk factors detected.

Details

37 GILBERT, SOUTH STREET, SHEFFIELD, S2 5QY
Incorporated 22/11/2016

Compliance

Last accounts

31/12/2024

micro entity

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/11/2025

Due 19/11/2026

On track

Industry

59111
Motion picture production activities
59113
Television programme production activities

Officers

Mr Peter Justin Guille Carlton

director · Since 22/11/2016

JOINT CEO

BRITISH · UNITED KINGDOM · Age 66

Mr Mark Jonathan Herbert

director · Since 22/11/2016

JOINT-CEO

BRITISH · ENGLAND · Age 55

Also on 14 other boards

Mr Niall Shamma

director · Since 22/11/2016

C.O.O / C.F.O

BRITISH · ENGLAND · Age 55

Also on 14 other boards

Persons with Significant Control

Mr Mark Jonathan Herbert

25–50% shares
25–50% votes

British · England · Age 55

37, Gilbert, South Street, Sheffield, S2 5QY

Notified 21/03/2017

Mr Peter Justin Guille Carlton

25–50% shares
25–50% votes

British · United Kingdom · Age 66

37, Gilbert, South Street, Sheffield, S2 5QY

Notified 21/03/2017

CompanyRankvs 6462+ SIC 59111 peers
52

Financial strength99th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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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.

Employees2/15 pts

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

Liquidity0/20 pts

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

Longevity10/15 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 31/12/2024

Net Worth

£1.3M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£785k

Working capital

Current Assets

£785k

Current Liabilities

Fixed Assets

£534k

0avg. employees

Balance Sheet

Assets less current liabilities£1.3M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
2024+£500k
2023-£1.3M
202217.50+£1.7M
2021+£48k
2020+£98k

Derived from filed accounts. Not audited figures.