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Company No. 02205891 · Incorporated 16 Dec 1987

Windfall Films Limited

Registered name: WINDFALL FILMS LIMITED

Part of Windfall New Co group

Windfall Films Limited made £12.4m revenue and a £1.2m loss in the year to 31 Dec 2024.

Windfall Films Limited’s revenue grew 6% to £12.4m in the year to 31 Dec 2024, with a loss of £1.2m and 61 employees. The company is classified under “television programme production activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59113Television programme production activities
Status
Active
Location
London, London
Age
38 yrs · since 1987
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Windfall Newco Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£12.4m
Growth ▲6.5%
Profit
−£1.2m
Growth —
Profit margin
−9.6%
Gross 32.9%
Employees
61
Change ▲3.4%
Profit / employee
−£19.4k
Revenue/employee £203k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.4m£11.6m£12.4m
Cost of sales£9.8m£7.4m£8.3m
Gross profit£3.6m£4.2m£4.1m
Operating profit−£323k−£39.2k−£1.2m
Profit before tax−£328k−£40.2k−£1.2m
Profit after tax−£376k−£62.1k−£1.2m
Profit (best available)−£376k−£62.1k−£1.2m
Staff costs£2.1m£2.3m£2.1m
Employees (average)655961
Ratios
Profit margin−2.8%−0.5%−9.6%
Gross margin27.2%35.9%32.9%
Revenue per employee£207k£197k£203k
Profit per employee−£5.8k−£1.1k−£19.4k
Growth (year on year)
Revenue growth—▼13.6%▲6.5%
Headcount growth—▼9.2%▲3.4%
Balance sheet — indirect signals, not revenue
Cash at bank£225k£311k£952k
Net assets£1.7m£1.6m£417k
Fixed assets£33.9k£21.4k£26.2k
Current assets£7m£8.5m£11.1m
Debtors£2.2m£2.3m£2.1m
Deferred income£1.2m£1.9m£1.7m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−9.6%
Profit ÷ revenue.
Gross margin
32.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£203k
Revenue ÷ average employees.
Profit per employee
−£19.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
13.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.6%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼74%
Now £417k
Cash at bank
▲206%
Now £952k
Headcount
▲3%
Now 61
Deferred income
▼14%
Now £1.7m
Fixed assets
▲23%
Now £26.2k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Windfall New Co (registered outside the UK register)ultimate parent75–100%
  2. Windfall Films Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.2m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.