Element Pictures UK Ltd
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,406,503
Cash
£340,347
Turnover
—
Profit / loss
—
Current assets
£4,272,327
Creditors < 1 year
£2,887,889
Equity
£1,406,503
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown | 2008-09-30GBP · unknown | 2007-09-30GBP · unknown | 2006-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £1,406,503 | £1,347,888 | £1,308,809 | £1,254,932 | £1,254,932 | £1,519 | £2,262 | — | £2,262 | £2,262 | £1,026 | £1,780 | −£716 | −£667 | −£587 | £2 | £2 | £2 | £2 | £2 |
| Equity | £1,406,503 | £1,347,888 | £1,308,809 | £1,254,932 | £1,254,932 | £1,519 | £2,262 | £2,262 | £2,262 | £2,262 | £1,026 | £1,780 | −£716 | −£667 | −£587 | £2 | £2 | £2 | £2 | £2 |
| Assets | ||||||||||||||||||||
| Fixed assets | £22,065 | £32,298 | £66,791 | £57,031 | £64,044 | £46,519 | £77,406 | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £22,006 | £32,239 | £66,752 | £56,971 | £63,963 | £46,513 | £77,406 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £4,272,327 | £1,565,491 | £4,441,236 | £2,739,592 | £1,367,804 | £397,332 | £101,081 | £67,597 | £20,873 | £107,735 | £63,403 | £24,403 | £19,432 | £39,353 | £16,178 | £6,720 | £12,551 | £5,918 | £6,242 | £2 |
| Cash at bank | £340,347 | £200,488 | £1,008,496 | £911,971 | £696,931 | £65,955 | £21,514 | — | — | — | — | £13,345 | £11,822 | £31,452 | — | £359 | £6,746 | −£4,000 | £5,868 | £2 |
| Debtors | £3,710,416 | £1,365,003 | £3,432,740 | £1,801,386 | £670,873 | £126,512 | £75,761 | — | — | — | — | £11,058 | £7,610 | £7,901 | £16,178 | £6,361 | £5,805 | £9,918 | £374 | — |
| Stock | £221,564 | — | — | £26,235 | — | £204,865 | £3,806 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £2,887,889 | £249,901 | £3,199,218 | £1,541,691 | £176,916 | £442,332 | £176,225 | £41,425 | £28,356 | £118,612 | £74,776 | £22,623 | £20,148 | £12,020 | £14,599 | £4,674 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,395 | — |
| Net current assets | £1,384,438 | £1,315,590 | £1,242,018 | £1,197,901 | £1,190,888 | −£45,000 | −£75,144 | — | £2,262 | £2,262 | £1,026 | £1,780 | −£716 | £27,333 | £1,579 | £2,046 | £2,440 | £340 | £5,010 | £2 |
| Assets less current liabilities | £1,406,503 | £1,347,888 | £1,308,809 | £1,254,932 | £1,254,932 | £1,519 | £2,262 | — | £2,262 | £2,262 | £1,026 | £1,780 | −£716 | £27,333 | £1,579 | £2,046 | £2,440 | £340 | £5,010 | £2 |
| Profit & loss | ||||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £218,134 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £206,115 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £3,146 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | £1,254,624 | — | — | — | — | — | — | £2,940 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £2,496 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||||
| Average employees | 16 | 12 | 13 | 10 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.