Endor Productions Limited
Registered name: ENDOR PRODUCTIONS LIMITED
Part of Prosiebensat.1 Media Se groupEndor Productions Limited made £4.5m revenue and a £596k loss in the year to 31 Dec 2024. read from filing text
Endor Productions Limited’s revenue fell 1% to £4.5m in the year to 31 Dec 2024, with a loss of £596k and 6 employees. The company is classified under “motion picture production activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 28 yrs · since 1998
- 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: “The company is controlled by its immediate parent company”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £4.5m | £4.5m |
| Cost of sales | £4.3m | £4m |
| Gross profit | £253k | £472k |
| Operating profit | −£1m | −£488k |
| Profit before tax | −£1.1m | −£596k |
| Profit after tax | −£1.1m | −£596k |
| Profit (best available) | −£1.1m | −£596k |
| Employees (average) | 8 | 6 |
| Ratios | ||
| Profit margin | −24.1% | −13.3% |
| Gross margin | 5.6% | 10.5% |
| Revenue per employee | £567k | £749k |
| Profit per employee | −£137k | −£99.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▼0.9% |
| Headcount growth | — | ▼25% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £194k | £119k |
| Net assets | −£2.5m | −£3.1m |
| Fixed assets | £6.3k | £1.1k |
| Current assets | £7.8m | £1.3m |
| Debtors | £8.6k | £14k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −13.3%
- Profit ÷ revenue.
- Gross margin
- 10.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £749k
- Revenue ÷ average employees.
- Profit per employee
- −£99.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now −£3.1m
- Cash at bank
- ▼39%
- Now £119k
- Headcount
- ▼25%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼83%
- Now £1.1k
Group structure
Ownership chain
- Prosiebensat.1 Media Se (registered outside the UK register)ultimate parent75–100%
- Seven.one Studios Ltd75–100%
- Endor Productions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Spider Pictures LtdRev. £5m · Profit £0
- Endor (Vienna 4) LtdRev. £4.2m · Profit £0
- Endor (Vienna 3) LtdRev. — · Profit £0
Sister companies (1)
- LHB LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£596k), from the Companies House accounts bulk data published Dec 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.