Assembled Productions II UK Ltd
Registered name: ASSEMBLED PRODUCTIONS II UK LTD
Part of The Walt Disney Company groupAssembled Productions II UK Ltd made £430k revenue and £7.4k profit in the year to 31 May 2025. read from filing text
Assembled Productions II UK Ltd’s revenue fell 8% to £430k in the year to 31 May 2025, with £7.4k profit and 0 employees. The company is classified under “motion picture production activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £489k | £445k | £466k | £430k |
| Cost of sales | £564k | £502k | £526k | £482k |
| Gross profit | −£75.2k | −£56.8k | −£60.6k | −£52.5k |
| Profit before tax | −£90.3k | −£78.7k | −£83.9k | −£76.5k |
| Profit after tax | £7.4k | £8.3k | £7.4k | £7.4k |
| Profit (best available) | £7.4k | £8.3k | £7.4k | £7.4k |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 1.5% | 1.9% | 1.6% | 1.7% |
| Gross margin | −15.4% | −12.8% | −13% | −12.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼9.1% | ▲4.7% | ▼7.8% |
| Profit growth | — | ▲11.9% | ▼11% | ▼0.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £256k | £184k | £161k | £38.7k |
| Net assets | £97.5k | £106k | £113k | £121k |
| Current assets | £416k | £345k | £347k | £274k |
| Debtors | £160k | £160k | £187k | £235k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- −12.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 54.7%
- 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
- ▲7%
- Now £121k
- Cash at bank
- ▼76%
- Now £38.7k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- The Walt Disney Company (registered outside the UK register)ultimate parent75–100%
- Assembled Productions II UK Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £7.4k), from the Companies House accounts bulk data published Feb 2026. 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.