Splice Post Limited
Motion picture, video and television programme post-production activities · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£825,165
Cash
£153,844
Turnover
—
Profit / loss
−£111,710
Current assets
£2,257,997
Creditors < 1 year
£1,769,177
Equity
£825,165
Average employees
92
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30Unknown currency · company | 2022-09-30Unknown currency · company | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2016-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £825,165 | £1,146,875 | — | — | £1,273,057 | £252,992 | £4,416 | £13,618 | −£23,054 | £100 | £100 |
| Equity | £825,165 | £1,146,875 | — | — | £1,273,057 | £252,992 | £4,416 | £13,618 | −£23,054 | £100 | £100 |
| Assets | |||||||||||
| Fixed assets | £2,958,054 | £3,779,962 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £2,890,506 | £3,709,941 | — | — | £4,120,878 | £2,811,168 | £1,876,051 | £794,199 | £634,639 | — | — |
| Current assets | £2,257,997 | £2,451,386 | — | — | £2,185,137 | £1,617,043 | £969,189 | £1,279,579 | £853,326 | £100 | — |
| Cash at bank | £153,844 | £682,339 | — | — | £347,965 | £446,558 | £53,669 | £796 | £2,000 | — | — |
| Debtors | £2,104,153 | £1,769,047 | — | — | £1,837,172 | £1,170,485 | £915,520 | £1,278,783 | £851,326 | £100 | — |
| Liabilities | |||||||||||
| Creditors within one year | £1,769,177 | £2,403,957 | — | — | £2,144,974 | £2,707,957 | £1,890,699 | — | — | — | — |
| Creditors after one year | £2,203,584 | £2,166,707 | — | — | £2,432,334 | £1,351,572 | £900,513 | — | — | — | — |
| Provisions | — | — | — | — | — | £115,690 | £49,612 | £7,532 | £7,532 | — | — |
| Net current assets | £488,820 | £47,429 | — | — | £40,163 | −£1,090,914 | −£921,510 | −£574,769 | −£481,654 | £100 | — |
| Assets less current liabilities | £3,446,874 | £3,827,391 | — | — | £4,161,041 | £1,720,254 | £954,541 | £219,430 | £152,985 | £100 | — |
| Profit & loss | |||||||||||
| Turnover | — | — | — | — | £7,065,363 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £4,790,348 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | £1,518,815 | — | — | — | — | — | — |
| Profit before tax | −£144,554 | −£228,133 | — | — | £1,410,025 | — | — | — | — | — | — |
| Profit / loss | −£111,710 | −£99,821 | — | — | £1,070,065 | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 92 | 100 | — | — | 70 | 62 | 64 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2024-06-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-08-22 · satisfied 2024-07-02
—
Satisfied