Website & contact details
- Group website
- The site of this company’s group or brand.
Splice Post Limited
- Incorporated
- 10 June 2015 (11 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- Owned by
- Damian DolniakDuncan John Western
- Accounts type
- Full
- Region
- Greater London
- Address
- 21A Perseverance WorksKingsland RoadLondonE2 8DD
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1974 (52)
Director · Appointed 10 June 2015
British
Born April 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1974 (52)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1974 (52)
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £825,165
- Cash
- £153,844
- Profit Before Tax
- (£144,554)
- Debt Ratio
- 84%
- Current Ratio
- 1.3x
- Return on Equity
- -14%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,958,054 | £3,779,962 | £3,421,418 | £3,954,577 | £4,120,878 | £2,811,168 | £1,876,051 |
| Current Assets | £2,257,997 | £2,451,386 | £2,452,159 | £2,040,441 | £2,185,137 | £1,617,043 | £969,189 |
| Debtors | £2,104,153 | £1,769,047 | £1,628,223 | £1,448,668 | £1,837,172 | £1,170,485 | £915,520 |
| Cash | £153,844 | £682,339 | £823,936 | £591,773 | £347,965 | £446,558 | £53,669 |
| Creditors (< 1 year) | £1,769,177 | £2,403,957 | £2,124,746 | £1,960,389 | £2,144,974 | £2,707,957 | £1,890,699 |
| Creditors (> 1 year) | £2,203,584 | £2,166,707 | £1,758,326 | £2,129,253 | £2,432,334 | £1,351,572 | £900,513 |
| Net Current Assets | £488,820 | £47,429 | £327,413 | £80,052 | £40,163 | (£1,090,914) | (£921,510) |
| Net Assets | £825,165 | £1,146,875 | £1,476,696 | £1,391,567 | £1,273,057 | £252,992 | £4,416 |
| Shareholder Funds | £825,165 | £1,146,875 | £1,476,696 | £1,391,567 | £1,273,057 | £252,992 | £4,416 |
| Turnover | £7,537,763 | ||||||
| Cost of Sales | £3,512,250 | £3,080,738 | £2,893,261 | ||||
| Gross Profit | £4,644,502 | ||||||
| Admin Expenses | £5,490,117 | £5,492,546 | £5,148,598 | £4,186,676 | |||
| Staff Costs | £4,288,709 | £4,267,900 | £3,970,494 | £3,267,395 | |||
| Operating Profit | £541,585 | ||||||
| Profit Before Tax | (£144,554) | (£228,133) | £434,425 | £416,669 | |||
| Tax | (£32,844) | (£128,312) | £73,296 | £58,159 | |||
| Profit for Period | (£111,710) | (£99,821) | £361,129 | £358,510 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 3 June 2026 | Full accounts | 30 September 2025 | ||
| 21 August 2025 | Full accounts | 30 September 2024 | ||
| 10 June 2025 | Confirmation statement with no updates | 10 June 2025 | ||
| 2 July 2024 | Satisfaction of a charge in full |
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