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Tbe Films Limited

16131353

active
ltd
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

124 Finchley Road, London, NW3 5JS
Incorporated 11/12/2024

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 20/03/2026

Due 03/04/2027

On track

Industry

59111
Motion picture production activities

Officers

Richard Allen Holmes

director · Since 11/12/2024

British · England · Age 63

Former

Michael Adam Foster

director · Resigned 18/03/2025

Persons with Significant Control

Mr Richard Allen Holmes

75–100% shares
75–100% votes

British · England · Age 63

124, Finchley Road, London, NW3 5JS

Notified 11/12/2024

Former PSCs

Mr Michael Adam Foster

Ceased 18/03/2025

Charges2 outstanding

Charge
satisfied

COUTTS & COMPANY

Created 30/04/2025Registered 13/05/2025Satisfied 28/01/2026
Charge
satisfied

COUTTS & COMPANY

Created 01/05/2025Registered 07/05/2025Satisfied 28/01/2026
Charge
outstanding

FILM FINANCES INTERNATIONAL LLC

Created 30/04/2025Registered 01/05/2025
Charge
outstanding

JOHN GORE STUDIOS LIMITED

Created 27/02/2025Registered 07/03/2025

Change History

officer appointedHOLMES, Richard Allen
2026-06-07
statusactive
2026-06-07

Active

typeltd
2026-06-07

Private Limited Company

address line1124 Finchley Road
2026-06-07

124 FINCHLEY ROAD

post townLondon
2026-06-07

LONDON

CompanyRankvs 5573+ SIC 59111 peers
36

Financial strength100th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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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.

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.

Longevity2/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

will always remain inherent uncertainty, the director has no reason to believe that a material uncertainty exists that may cast significant doubt about the ability of the Company to continue as a going concern and therefore consider it both appropriate to continue to adopt the going concern basis in preparing the Company's financial statements and to not recognise any adjustments in the financ

Key FinancialsYear ending 31/07/2025

Net Worth

£3.4M

Balance sheet strength

Cash

£391k

Cash in the bank

Net Current Assets

£3.4M

Working capital

Current Assets

£15.2M

Current Liabilities

£11.8M

Debtors

£3.7M

0avg. employees

Balance Sheet

Bank loans & overdrafts£1.6M
Assets less current liabilities£3.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20251.29

Derived from filed accounts. Not audited figures.