Envy Post Production Limited

Motion picture, video and television programme post-production activities · London

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

£6,537,604

Cash

£3,573,607

Turnover

—

Profit / loss

−£3,800,509

Current assets

£8,659,129

Creditors < 1 year

£5,156,653

Equity

£6,537,604

Average employees

250

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-02-28GBP · company	2024-02-29GBP · company	2023-03-01GBP · company	2023-02-28GBP · company	2022-03-01GBP · company	2022-02-28GBP · unknown	2021-03-01GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-03-01GBP · unknown
Balance sheet
Net assets	£6,537,604	£10,341,862	£11,902,785	£11,902,785	£10,424,377	£10,424,377	—	£10,150,490	£9,725,110	—
Equity	£6,537,604	£10,341,862	£11,902,785	£11,902,785	£10,424,377	£10,424,377	£10,150,490	£10,150,490	£9,725,110	£9,492,597
Assets
Fixed assets	£5,860,095	£8,043,161	—	£7,189,443	—	£4,467,880	—	£4,124,250	£4,252,134	—
Intangible assets	£103,382	£112,641	—	£142,692	—	£141,777	—	£162,517	£54,299	—
Property, plant & equipment	£5,506,713	£5,119,685	—	£4,190,887	—	£4,326,103	—	£3,961,733	£4,197,835	—
Current assets	£8,659,129	£8,724,939	—	£12,464,515	—	£13,074,787	—	£13,374,688	£9,597,831	—
Cash at bank	£3,573,607	£4,069,518	—	£7,344,497	—	£7,020,807	—	£7,754,247	£4,244,628	—
Debtors	£5,084,894	£4,654,667	—	£5,119,222	—	£6,053,344	—	—	—	—
Stock	£628	£754	—	£796	—	£636	—	£949	£949	—
Liabilities
Creditors within one year	£5,156,653	£3,501,673	—	£4,715,468	—	£4,056,894	—	£4,194,207	£3,124,726	—
Creditors after one year	£1,797,212	£1,972,307	—	£1,939,457	—	£2,518,994	—	£2,871,793	£764,379	—
Provisions	−£1,027,755	−£952,258	—	−£1,096,248	—	−£542,402	—	−£282,448	−£235,750	—
Net current assets	£3,502,476	£5,223,266	—	£7,749,047	—	£9,017,893	—	£9,180,481	£6,473,105	—
Assets less current liabilities	£9,362,571	£13,266,427	—	£14,938,490	—	£13,485,773	—	£13,304,731	£10,725,239	—
Profit & loss
Turnover	—	—	—	—	—	—	—	£16,026,977	£18,646,294	—
Gross profit	—	—	—	—	—	—	—	£5,001,424	£6,213,485	—
Operating profit	—	—	—	—	—	—	—	£640,720	£568,587	—
Profit before tax	—	—	—	—	—	—	—	£589,382	£528,330	—
Profit / loss	−£3,800,509	−£1,460,654	—	£1,283,490	—	£1,098,802	—	£425,380	£371,456	—
People
Average employees	250	—	—	—	—	—	—	185	208	—
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