Htvp Limited
Television programme production activities · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£37,848
Turnover
£18,944,045
Profit / loss
£33,484
Current assets
£5,157,599
Creditors < 1 year
£4,944,115
Equity
£213,484
Average employees
62
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Equity | £213,484 | £180,000 |
| Share capital | £1 | £1 |
| Retained earnings | £213,483 | £179,999 |
| Assets | ||
| Current assets | £5,157,599 | £509,494 |
| Cash at bank | £37,848 | £73 |
| Debtors | £5,119,751 | £509,421 |
| Liabilities | ||
| Creditors within one year | £4,944,115 | £329,494 |
| Net current assets | £213,484 | £180,000 |
| Profit & loss | ||
| Turnover | £18,944,045 | £79,996 |
| Cost of sales | £23,597,617 | £76,435 |
| Gross profit | −£4,653,572 | £3,561 |
| Administrative expenses | £35,750 | £30,000 |
| Other operating income | £4,965,987 | £41,439 |
| Profit before tax | £276,665 | £15,000 |
| Tax | £243,181 | — |
| Profit / loss | £33,484 | £15,000 |
| Operating costs | ||
| Audit fees | £22,000 | £18,500 |
| Government grants | £4,965,987 | £41,439 |
| People & pay | ||
| Average employees | 62 | — |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the company was that of a television programme production company.
- What it does
- television programme production (AI keywords)
- Auditor
- Saffery LLP · senior statutory auditor Nigel Walde
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Heyday Television Limited · England and Wales
- Ultimate parent
- Comcast Corporation · United States of America
- Ultimate controlling party
- Comcast Corporation
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-10, signed by Robert Howard
Turnover by segment (6)
- Sale of rights: 18,910,561 (2025-12-31)
- Sale of rights: 64,996 (2024-12-31)
- Annual fee: 33,484 (2025-12-31)
- Annual fee: 15,000 (2024-12-31)
- United Kingdom: 18,944,045 (2025-12-31)
- United Kingdom: 79,996 (2024-12-31)
Directors' report (3)
- David Heyman
- Robert Howard
- Kate Zarmalwal · resigned 2025-06-20
Share classes (1)
- 1 Ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.