Carlton Film Distributors Limited
Motion picture distribution activities · London
ActiveUnited KingdomIncorporated 1935Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£12,932,000
Cash
—
Turnover
£1,706,000
Profit / loss
£1,292,000
Current assets
—
Creditors < 1 year
£868,000
Equity
£12,932,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £12,932,000 | £11,640,000 |
| Equity | £12,932,000 | £11,640,000 |
| Retained earnings | £12,932,000 | £11,640,000 |
| Assets | ||
| Debtors | £13,800,000 | £12,039,000 |
| Liabilities | ||
| Creditors within one year | £868,000 | £399,000 |
| Net current assets | £12,932,000 | £11,640,000 |
| Profit & loss | ||
| Turnover | £1,706,000 | £874,000 |
| Cost of sales | £562,000 | £216,000 |
| Gross profit | £1,144,000 | £658,000 |
| Administrative expenses | £8,000 | £1,000 |
| Operating profit | £1,152,000 | £657,000 |
| Interest receivable | £570,000 | £672,000 |
| Profit before tax | £1,722,000 | £1,329,000 |
| Tax | £430,000 | £332,000 |
| Profit / loss | £1,292,000 | £997,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of Carlton Film Distributors Limited ("the Company") continues to be that of exploitation and distribution of film and television programming
- What it does
- film · television programming · film distribution (AI keywords)
- The year
- The results for the Company show a profit for the year of £1,292,000 (2024 £997,000). At the statement of financial position date the Company had net assets of £12,932,000 (2024 £11,640,000).
- Immediate parent
- Carlton Content Holdings Limited
- Ultimate parent
- ITV plc · UK
- Ultimate controlling party
- ITV plc
- Accounts
- FRS 101
- Approved
- 2026-08-24, signed by G Ling
Turnover by segment (2)
- Film and distribution rights: 1 706 (000s) (2025-12-31)
- Film and distribution rights: 874 (000s) (2024-12-31)
Directors' report (3)
- G Ling · appointed 2025-04-11
- H Darwen · resigned 2025-04-11
- E Browne
Share classes (2)
- 18,000 Ordinary A shares of £0.00000005 each of £0.00000005
- 18.000 Ordinary A shares of £0.00000005 each of £0.00000005
Contingent liabilities (1)
- Under a group VAT registration the Company is jointly and severally liable for VAT. As at 31 December 2025, the group registration had a recoverable position (2024 £39,779,000)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.