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Polydoc Films Ltd

10639115

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

THE OLD WORKSHOP, SHEFFIELD, S11 9PA
Incorporated 25/02/2017

Compliance

Last accounts

28/02/2025

micro entity

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 24/02/2026

Due 10/03/2027

On track

Industry

59111
Motion picture production activities

Officers

Celeste Bell

director · Since 25/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 44

Mr Paul Eng Kim Sng

director · Since 25/02/2017

DIRECTOR

BRITISH · SCOTLAND · Age 49

Also on 1 other board

Ms Rebecca Jane Mark-Lawson

director · Since 24/02/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 3 other boards

Persons with Significant Control

Mr Paul Eng Kim Sng

25–50% shares
25–50% votes

British · Scotland · Age 49

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

Notified 25/02/2017

Celeste Bell

25–50% shares
25–50% votes

British · England · Age 44

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

Notified 25/02/2017

Ms Rebecca Jane Mark-Lawson

25–50% shares
25–50% votes

British · United Kingdom · Age 54

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

Notified 24/02/2020

Former PSCs

Zoe Howe

Ceased 17/01/2018

CompanyRankvs 4604+ SIC 59111 peers
58

Financial strength79th percentile among SIC peers · 20/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.13× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength20/25 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.

Liquidity12/20 pts

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

Longevity9/15 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 28/02/2025

Net Worth

£23k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£23k

Working capital

Current Assets

£192k

Current Liabilities

£169k

0avg. employees

Balance Sheet

Assets less current liabilities£23k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.13-£932
20241.14+£1k
20231.12+£9k
20221.08+£21k
20211.55+£28k
20200.49
20190.09

Derived from filed accounts. Not audited figures.