LITTLE ISLAND PRODUCTIONS (TFM) LIMITED
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Cash
£17k
lowest in 3 filed years
Net assets
£1
Equity attributable
Employees
—
Average over period
Profit before tax
£0
Period ending 2025-06-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
The directors do not believe it is necessary to keep the company open and trading for at least 12 months from the balance sheet date. As a result, the financial statements have not been prepared on a going concern basis.
-
Going-concern uncertainty disclosed
Profit before tax
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2023-12-31 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £11,126,081 | -£8,833 | £74,285 | — | |
| Operating profit | — | £0 | £0 | — | |
| Profit before tax | -£2,705,151 | £0 | £0 | — | |
| Net profit | £0 | £0 | £0 | — | |
| Cash | £1,688,605 | £65,779 | £16,749 | — | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | — | — | — | — | |
| Equity | £1 | £1 | £1 | — | |
| Average employees | 21 | — | — | — | |
| Wages | £2,403,898 | — | — | — | |
| Directors' remuneration | — | — | — | — |
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 —. Year-on-year comparison hidden: this filing covers about 12 months versus 6 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|
| Operating margin | — | 0.0% | 0.0% | |
| Net margin | 0.0% | 0.0% | 0.0% | |
| Current ratio | 1.00x | 1.00x | 1.00x |
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
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“The directors do not believe it is necessary to keep the company open and trading for at least 12 months from the balance sheet date. As a result, the financial statements have not been prepared on a going concern basis.”
Significant events
- “The Walt Disney Company Limited holds a fixed and floating charge over the intellectual property in the television series produced by the company. This charge was satisfied post year end on 15 September 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FLINT, Ellen Vivienne | Director | 2021-12-14 | Feb 1962 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Little Island Productions Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-12-14 | Active |
Filing timeline
Last 14 of 14 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-05 | AA | accounts | Accounts with accounts type full | |
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-05-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-30 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-27 | AA | accounts | Accounts with accounts type full | |
| 2024-03-19 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-31 | AA | accounts | Accounts with accounts type full | |
| 2023-07-21 | AA01 | accounts | Change account reference date company current shortened | |
| 2022-12-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-12-14 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.