The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
10
- 1
Bottriell, William Frederick
Born in July 1957Individual (8 offsprings)Officer
2006-01-31 ~ nowOF - Director → CIF 0 - 2
Skinner, Alan Kenneth
Individual (8 offsprings)Officer 2022-09-07 ~ nowOF - Secretary → CIF 0 - 3
Cadle, Dave
Born in June 1956Individual (6 offsprings)Officer 2005-02-10 ~ nowOF - Director → CIF 0 - 4
Reynolds, Dionne
Born in March 1970Individual (7 offsprings)Officer 2018-03-01 ~ nowOF - Director → CIF 0 - 5
Rogerson, John Eric
Born in July 1966Individual (12 offsprings)Officer 2025-08-27 ~ nowOF - Director → CIF 0 - 6
Taylor, Richard Scott
Born in March 1971Individual (15 offsprings)Officer 2025-08-27 ~ nowOF - Director → CIF 0 - 7
Hillier, Warren Glenn
Born in January 1973Individual (8 offsprings)Officer 2025-08-27 ~ nowOF - Director → CIF 0 - 8
Cadle, Natascha Elizabeth
Born in September 1967Individual (4 offsprings)Officer 2018-03-01 ~ nowOF - Director → CIF 0 - 9
Sassen, Daniel Jason
Born in May 1972Individual (2 offsprings)Officer 2019-04-03 ~ nowOF - Director → CIF 0 - 10
Jones, Alan Clifford
Born in July 1964Individual (10 offsprings)Officer 2025-08-27 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Gibbs, David Arthur Edmund
Stockbroker born in September 1969Individual (11 offsprings)Officer 2005-11-29 ~ 2022-02-08OF - Director → CIF 0 - 2
Greenwood, Samantha Frances
IndividualOfficer 2005-02-10 ~ 2005-05-19OF - Secretary → CIF 0 - 3
Duckett, Kelvin Jonathan
Retired Financial Advisor born in May 1956IndividualOfficer 2022-04-01 ~ 2025-08-21OF - Director → CIF 0 - 4
Bocarro, Dave
Director born in March 1957IndividualOfficer 2006-02-01 ~ 2025-08-26OF - Director → CIF 0Bocarro, Dave
IndividualOfficer 2005-05-19 ~ 2022-09-07OF - Secretary → CIF 0 - 5
Martin, Jannine
Post Production Executive born in September 1970Individual (1 offspring)Officer 2018-03-06 ~ 2025-08-26OF - Director → CIF 0
Company in focus
ENVY POST PRODUCTION LIMITED
Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Intangible Assets
112,641 GBP2024-02-29
142,692 GBP2023-02-28
Property, Plant & Equipment
5,119,685 GBP2024-02-29
4,190,887 GBP2023-02-28
Fixed Assets - Investments
2,810,835 GBP2024-02-29
2,855,864 GBP2023-02-28
Fixed Assets
8,043,161 GBP2024-02-29
7,189,443 GBP2023-02-28
Total Inventories
754 GBP2024-02-29
796 GBP2023-02-28
Debtors
4,654,667 GBP2024-02-29
5,119,222 GBP2023-02-28
Cash at bank and in hand
4,069,518 GBP2024-02-29
7,344,497 GBP2023-02-28
Current Assets
8,724,939 GBP2024-02-29
12,464,515 GBP2023-02-28
Net Current Assets/Liabilities
5,223,266 GBP2024-02-29
7,749,047 GBP2023-02-28
Total Assets Less Current Liabilities
13,266,427 GBP2024-02-29
14,938,490 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,939,457 GBP2023-02-28
Net Assets/Liabilities
10,341,862 GBP2024-02-29
11,902,785 GBP2023-02-28
Equity
Called up share capital
860,393 GBP2024-02-29
863,473 GBP2023-02-28
854,940 GBP2022-03-01
Share premium
1,387,703 GBP2024-02-29
1,387,703 GBP2023-02-28
859,703 GBP2022-03-01
Capital redemption reserve
57,742 GBP2024-02-29
54,662 GBP2023-02-28
41,195 GBP2022-03-01
Retained earnings (accumulated losses)
8,036,024 GBP2024-02-29
9,596,947 GBP2023-02-28
8,668,539 GBP2022-03-01
Equity
10,341,862 GBP2024-02-29
11,902,785 GBP2023-02-28
10,424,377 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-1,460,654 GBP2023-03-01 ~ 2024-02-29
1,283,490 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-1,460,654 GBP2023-03-01 ~ 2024-02-29
1,283,490 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,460,654 GBP2023-03-01 ~ 2024-02-29
1,283,490 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-1,460,654 GBP2023-03-01 ~ 2024-02-29
1,283,490 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-03-01 ~ 2024-02-29
-125,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-50,000 GBP2023-03-01 ~ 2024-02-29
-125,000 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
22,000 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
550,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
-3,080 GBP2023-03-01 ~ 2024-02-29
8,533 GBP2022-03-01 ~ 2023-02-28
Retained earnings (accumulated losses)
-100,269 GBP2023-03-01 ~ 2024-02-29
-355,082 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-100,269 GBP2023-03-01 ~ 2024-02-29
194,918 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2662023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
296,772 GBP2024-02-29
290,822 GBP2023-02-28
Computer software
26,775 GBP2024-02-29
15,525 GBP2023-02-28
Intangible Assets - Gross Cost
323,547 GBP2024-02-29
306,347 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
196,453 GBP2024-02-29
152,308 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
210,906 GBP2024-02-29
163,655 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
47,251 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
100,319 GBP2024-02-29
138,514 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,851,891 GBP2024-02-29
13,185,710 GBP2023-02-28
Furniture and fittings
4,088,048 GBP2024-02-29
5,548,997 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
20,043,933 GBP2024-02-29
23,624,761 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,155,937 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-1,599,199 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-6,004,852 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,435,699 GBP2023-02-28
Furniture and fittings
5,108,326 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,433,874 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
997,436 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
172,217 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
1,479,875 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,155,937 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-1,599,006 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,989,501 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,277,198 GBP2024-02-29
Furniture and fittings
3,681,537 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,924,248 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
3,574,693 GBP2024-02-29
2,750,011 GBP2023-02-28
Furniture and fittings
406,511 GBP2024-02-29
440,671 GBP2023-02-28
Other Debtors
Non-current
248,961 GBP2024-02-29
240,881 GBP2023-02-28
Debtors
Non-current
248,961 GBP2024-02-29
240,881 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,727,683 GBP2024-02-29
2,271,077 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
367,736 GBP2024-02-29
Other Debtors
Current
688,629 GBP2024-02-29
1,122,361 GBP2023-02-28
Prepayments/Accrued Income
Current
1,621,658 GBP2024-02-29
1,484,903 GBP2023-02-28
Debtors
Current
4,654,667 GBP2024-02-29
5,119,222 GBP2023-02-28
Bank Borrowings
Current
400,000 GBP2024-02-29
433,333 GBP2023-02-28
Trade Creditors/Trade Payables
Current
792,847 GBP2024-02-29
725,471 GBP2023-02-28
Amounts owed to group undertakings
Current
250,000 GBP2023-02-28
Corporation Tax Payable
Current
128,917 GBP2023-02-28
Taxation/Social Security Payable
Current
377,406 GBP2024-02-29
694,722 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
486,221 GBP2024-02-29
65,113 GBP2023-02-28
Other Creditors
Current
232,522 GBP2024-02-29
522,664 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,212,677 GBP2024-02-29
1,895,248 GBP2023-02-28
Creditors
Current
3,501,673 GBP2024-02-29
4,715,468 GBP2023-02-28
Bank Borrowings
Non-current
766,667 GBP2024-02-29
1,166,667 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
769,670 GBP2024-02-29
Creditors
Non-current
1,972,307 GBP2024-02-29
1,939,457 GBP2023-02-28
Net Deferred Tax Liability/Asset
-63,872 GBP2024-02-29
-380,757 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
316,885 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-613,023 GBP2024-02-29
-383,389 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
778,870 shares2024-02-29
781,950 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,264,246 GBP2024-02-29
3,428,060 GBP2023-02-28
Between one and five year
5,769,106 GBP2024-02-29
8,023,337 GBP2023-02-28
More than five year
476,282 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,033,352 GBP2024-02-29
11,927,679 GBP2023-02-28
Related profiles found in government register
- Registered number 05360199
ENVY POST PRODUCTION LIMITED
Info
1 Stephen Street, London W1T 1ATPRIVATE LIMITED COMPANY incorporated on 2005-02-10 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-08CIF 0 ENVY POST PRODUCTION LIMITED
SRegistered number 0536019950a, Rathbone Place, London, United Kingdom, W1T 1JWPrivate Limited Company in The Registrar Of Companies For England And Wales, England And WalesCIF 1ENVY POST PRODUCTION LIMITED
SRegistered number 0536019991, Stephen Street, London, England, W1T 1ATLimited Company in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
2
- 11 Stephen Street, London, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)189,145 GBP2024-02-29Person with significant control 2022-11-16 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 225 Noel Street, London, EnglandActive Corporate (11 parents)Equity (Company account)-2,228,909 GBP2024-12-31Person with significant control 2025-08-28 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.