MOONAGE PICTURES (THE GENTLEMEN 2) LTD
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
109
Average over period
Profit before tax
£1.2m
Period ending 2025-12-31
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2025-08-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £32,782,109 | £11,409,768 | — | |
| Operating profit | £2,754,843 | £1,151,432 | — | |
| Profit before tax | £2,754,843 | £1,151,432 | — | |
| Net profit | £2,030,009 | £915,837 | — | |
| Cash | — | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | — | — | — | |
| Average employees | 74 | 109 | — | |
| Wages | £2,408,881 | £1,489,182 | — | |
| Directors' remuneration | £0 | £0 | — |
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 4 months versus 13 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-08-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 8.4% | 10.1% | |
| Net margin | 6.2% | 8.0% |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- SRLV Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company has adequate resources to continue in operation for at least twelve months from the date of this report. Accordingly, the Company continues to adopt the going concern basis in preparing its financial statements (see note 1).”
Significant events
- “As a result of the current period being a shortened accounting period, the amounts presented in the financial statements are not entirely comparable.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARDNER, Maxine Louise | Director | 2025-03-31 | Jan 1968 | Welsh |
| GOULD, William Adrian | Director | 2024-08-07 | Nov 1974 | British |
| READ, Matthew Charles | Director | 2024-08-07 | Apr 1974 | British |
| TIPLADY, Frith | Director | 2024-08-07 | Aug 1973 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Moonage Pictures Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-08-07 | Active |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-08-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-11 | AA | accounts | Accounts with accounts type full | |
| 2026-02-05 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-08-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-07 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.