MISTER SMITH ENTERTAINMENT LIMITED
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
9
0% vs 2024
Profit before tax
-£323k
-638.8% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
As of 31 December 2025, the company's net liabilities exceeded its total assets by £2,094,093.
-
Going-concern uncertainty disclosed
-
Negative shareholders' funds
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £1,865,884 | £1,374,693 | -26.3% | |
| Operating profit | -£1,054,094 | £306,399 | -£170,642 | -155.7% | |
| Profit before tax | -£1,222,750 | £59,978 | -£323,176 | -638.8% | |
| Net profit | -£872,029 | -£614,861 | -£500,227 | +18.6% | |
| Cash | £74,165 | £102,931 | — | — | |
| Total assets less current liabilities | £1,191,999 | £552,005 | — | — | |
| Net assets | -£979,005 | -£1,593,866 | — | — | |
| Equity | -£979,005 | — | — | — | |
| Average employees | 9 | 9 | 9 | 0% | |
| Wages | £256,864 | £369,786 | £393,735 | +6.5% | |
| Directors' remuneration | — | £450,943 | £372,779 | -17.3% | |
| Highest paid director | £300,000 | £300,000 | £221,836 | -26.1% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | — | 16.4% | -12.4% | |
| Net margin | — | -33.0% | -36.4% | |
| Return on capital employed | -88.4% | 55.5% | — | |
| Gearing (liabilities / total assets) | 159.2% | 275.7% | — | |
| Current ratio | 1.20x | 1.35x | — | |
| Interest cover | -6.25x | 1.22x | -1.04x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- IFRS
- Reporting scope
- Standalone (parent only)
- Auditor
- Arnold Hill & Co LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“As of 31 December 2025, the company's net liabilities exceeded its total assets by £2,094,093.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARRETT, David Christopher Peter John | Director | 2012-04-11 | Jul 1959 | British |
| MEPHAM, David Charles | Director | 2019-10-31 | Jan 1977 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FISHER, Darren John | Secretary | 2012-08-12 | 2019-10-31 |
| FISHER, Darren John | Director | 2015-02-13 | 2019-10-31 |
| HAMMOND, Gabriel | Director | 2015-02-13 | 2023-01-31 |
| MOSZKOWICZ, Martin | Director | 2012-05-12 | 2015-02-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Esme Grace Inc | Corporate entity | Shares 25–50%, Voting 25–50% | 2023-01-31 | Active |
| Mr David Christopher Peter John Garrett | Individual | Shares 25–50%, Appoints directors | 2016-04-11 | Active |
Filing timeline
Last 20 of 71 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-02-23 MA Memorandum articles
- 2023-02-23 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-23 | AA | accounts | Accounts with accounts type full | |
| 2026-04-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-16 | AA | accounts | Accounts with accounts type small | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-23 | MA | incorporation | Memorandum articles | |
| 2023-02-23 | RESOLUTIONS | resolution | Resolution | |
| 2023-02-22 | SH06 | capital | Capital cancellation shares | |
| 2023-02-20 | SH01 | capital | Capital allotment shares | |
| 2023-02-20 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-13 | AA | accounts | Accounts with accounts type small | |
| 2022-08-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-10 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.