How much does Hilltop Screen (One) Limited make?

Hilltop Screen (One) Limited reported revenue of £1.4m and a loss of £3.6m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hilltop Screen (One) Limited have?

Hilltop Screen (One) Limited reported an average of 34 employees in the year to 31 Dec 2025.

Is Hilltop Screen (One) Limited profitable?

No — Hilltop Screen (One) Limited reported a loss of £3.6m in the year to 31 Dec 2025.

Company No. 16650168 · Incorporated 14 Aug 2025

Hilltop Screen (One) Limited

Registered name: HILLTOP SCREEN (ONE) LIMITED

Part of John Gore Studios Limited group

Hilltop Screen (One) Limited made £1.4m revenue and a £3.6m loss in the year to 31 Dec 2025. read from filing text

Hilltop Screen (One) Limited’s revenue was £1.4m in the year to 31 Dec 2025, with a loss of £3.6m and 34 employees. The company is classified under “motion picture production activities” and is based in London.

Full P&L filedSection J · Information and communicationSIC 59111Motion picture production activities

Status: Active
Location: London, London
Age: 1 yr · since 2025
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 immediate parent undertaking is Hilltop Screen Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£1.4m

Growth —

Profit

−£3.6m

Growth —

Profit margin

−264.5%

Gross −404.4%

Employees

Change —

Profit / employee

−£105k

Revenue/employee £39.7k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2025
Disclosure	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.4m
Cost of sales	£6.8m
Gross profit	−£5.5m
Profit before tax	−£3.6m
Profit after tax	−£3.6m
Profit (best available)	−£3.6m
Employees (average)	34
Ratios
Profit margin	−264.5%
Gross margin	−404.4%
Revenue per employee	£39.7k
Profit per employee	−£105k
Balance sheet — indirect signals, not revenue
Cash at bank	£78.7k
Net assets	−£3.6m
Current assets	£3.1m
Debtors	£3m
Source	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −264.5%; Profit ÷ revenue.
Gross margin: −404.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.7k; Revenue ÷ average employees.
Profit per employee: −£105k; 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: 221.4%; 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: —; Now −£3.6m
Cash at bank: —; Now £78.7k
Headcount: —; Now 34
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

John Gore Studios Limitedultimate parent75–100%
John Gore Productions Limited50–75%
Hilltop Screen Limited75–100%
Hilltop Screen (One) Limitedthis company

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

Sister companies (1)

Hilltop Screen (Tug) LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£3.6m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

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