WINDFALL FILMS LIMITED

Company number 02205891 ·

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Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2022 2023 2024 Total assets 2022: £7,057,231 Total assets 2023: £8,547,289 Total assets 2024: £11,158,450 Total assets Net assets 2022: £1,660,891 Net assets 2023: £1,598,823 Net assets 2024: £417,435 Net assets Total liabilities 2022: -£5,396,340 Total liabilities 2023: -£6,948,466 Total liabilities 2024: -£9,727,646 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 59 2024: 61

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 3 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £11,158,450 -£9,727,646 £417,435 £951,766 £12,359,564 -£1,181,388 61
2023-12-31 £8,547,289 -£6,948,466 £1,598,823 £310,843 £11,609,154 -£62,068 59
2022-12-31 £7,057,231 -£5,396,340 £1,660,891 £224,781 £13,442,002

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Turnover
£12,359,564
Cost of sales
£8,293,176
Gross profit
£4,066,388
Administrative expenses
£4,234,727
Wages & salaries
£1,928,131
Operating profit
-£1,181,708
Profit for the year
-£1,181,388
Average employees
61

Debt & working capital 2024-12-31

Owed by customers
£2,053,877
Owed to suppliers
£552,522