Itc Entertainment Holdings Limited
Dormant Company · London
ActiveUnited KingdomIncorporated 1952Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,307,000
Cash
—
Turnover
—
Profit / loss
−£15,823,000
Current assets
—
Creditors < 1 year
—
Equity
£1,307,000
Average employees
Not available
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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,307,000 | −£24,959,000 |
| Equity | £1,307,000 | −£24,959,000 |
| Share capital | £1 | £24,876,000 |
| Retained earnings | £145,000 | −£51,822,000 |
| Assets | ||
| Investments | £1,307,000 | £12,426,000 |
| Debtors | — | £30,000,000 |
| Liabilities | ||
| Creditors | — | £67,385,000 |
| Creditors within one year | — | £67,385,000 |
| Net current assets | — | −£37,385,000 |
| Profit & loss | ||
| Other operating income | £1,599,000 | — |
| Operating profit | −£28,401,000 | — |
| Profit before tax | −£15,823,000 | — |
| Profit / loss | −£15,823,000 | — |
| Dividends | £23,696,000 | — |
| 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.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Campania Limited
- Ultimate parent
- ITV plc
- Ultimate controlling party
- ITV plc
- Accounts
- FRS 101
- Approved
- 2026-09-03, signed by E Irving
Subsidiaries (2)
- ITC Entertainment Group Limited · 100% · ITV White City, 201 Wood Lane, W12 7RU
- ITC Distribution · 100% · ITV White City, 201 Wood Lane, W12 7RU
Related parties (3)
- Group undertakings · Group undertakings · Amounts due from group undertakings waived · £30,000,000
- Immediate parent · Immediate parent · Loans waived and recorded as a capital contribution within retained earnings · £65,785,000
- Non-parent group undertakings · Group undertakings · Amounts due waived; credit recorded within the income statement
Borrowings (1)
- Loans to group undertakings · 65,785 (000s) · no associated interest · repayable on demand · secured on unsecured
Share classes (2)
- 1 Ordinary of £1
- 24,875,911 Ordinary of £1
Events after the year end (1)
- On 12 June 2026, the Company converted its entire share premium of £1,162,000 to distributable reserves.
Contingent liabilities (1)
- Under a group VAT registration, the Company was jointly and severally liable for VAT which amounted to £39,779,000 at 31 December 2024. At 31 December 2025, the Company was no longer part of the group registration and had deregistered for VAT.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 9 satisfied / released
Unknown · created 1991-02-05 · satisfied 1995-01-24
All monies
SatisfiedUnknown · created 1991-02-05 · satisfied 1995-01-24
All monies
SatisfiedUnknown · created 1991-02-05 · satisfied 1995-01-24
All monies
SatisfiedUnknown · created 1991-02-06 · satisfied 1995-01-24
WARNING - UNABLE TO DISPLAY AMOUNT SECUR ED DETAILS
SatisfiedUnknown · created 1991-02-05 · satisfied 1995-01-24
All monies
SatisfiedAll Assets · created 1989-07-27 · satisfied 1995-01-24
All monies
SatisfiedShares · created 1989-02-28 · satisfied 1989-11-06
All monies
SatisfiedShares · created 1975-12-31
£4,300,000 DUE FROM ASSOCIATED TELEVI SION CORPORATION LTD TO THE CHARGEE UNDE R THE TERMS OF A LOAN AGREEMENT DATED 31 ST OCTOBER 1974
SatisfiedShares · created 1975-01-29
All monies
Satisfied