Mammoth Screen (Betrayal) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2024Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£386,956
Cash
—
Turnover
£6,225,027
Profit / loss
£386,955
Current assets
£3,101,543
Creditors < 1 year
£2,714,587
Equity
£386,956
Average employees
21
Balance-sheet trend
GBP · companyTwo periods with a known, matching scope are needed for a trend.
Financial 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 | 2025-12-3113 months · Company · AI-read |
|---|---|
| Balance sheet | |
| Net assets | £386,956 |
| Equity | £386,956 |
| Share capital | £1 |
| Retained earnings | £386,955 |
| Assets | |
| Current assets | £3,101,543 |
| Debtors | £3,101,543 |
| Liabilities | |
| Creditors within one year | £2,714,587 |
| Profit & loss | |
| Turnover | £6,225,027 |
| Cost of sales | £7,781,136 |
| Gross profit | −£1,556,109 |
| Administrative expenses | £13,560 |
| Other operating income | £2,084,660 |
| Profit before tax | £514,991 |
| Tax | £128,036 |
| Profit / loss | £386,955 |
| Operating costs | |
| Government grants | £2,059,965 |
| People & pay | |
| Average employees | 21 |
| Staff costs | £715,531 |
| Wages & salaries | £627,950 |
| Social security costs | £85,123 |
| Pension costs | £2,458 |
| Source evidence | 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 the Company is that of television programme production.
- What it does
- television programme production · programme rights (AI keywords)
- The year
- The results for the Company show a profit for the period of £386,955 At the statement of financial position date the Company had net assets of £386,956
- Outlook
- The Directors do not anticipate any significant developments or changes to the Company in the immediate future
- Accountant
- Saffery LLP
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Mammoth Screen Ltd
- Ultimate parent
- ITV plc · UK
- Ultimate controlling party
- ITV plc
- Accounts
- Small company · FRS 101
- Approved
- 2026-08-20
Turnover by segment (2)
- Programme rights: 6,225,027 (2025-12-31)
- UK: 6,225,027 (2025-12-31)
Directors' report (5)
- Mr J Bellamy
- Ms M Gardner
- Mr D McGraynor
- Mr J Penny
- Mr D Timmer
Share classes (1)
- 1 Ordinary shares of £1 each of £1
Contingent liabilities (1)
- Under a Group registration, the Company is jointly and severally liable for VAT. As at 31 December 2025, the Group registration had a liability position of £457,873
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.