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Companies/04415234

Nbcuniversal International Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£85,510,000
Cash
—
Turnover
£49,674,000
Profit / loss
£2,354,000
Current assets
£36,757,000
Creditors < 1 year
£15,737,000
Equity
£85,510,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£85,510,000£83,156,000
Equity£85,510,000£83,156,000
Share capital£1,000£1,000
Retained earnings−£4,491,000−£6,845,000
Assets
Fixed assets£65,664,000£70,456,000
Property, plant & equipment£7,561,000£12,353,000
Investments£58,103,000£58,103,000
Current assets£36,757,000£35,328,000
Debtors£36,757,000£35,328,000
Liabilities
Creditors within one year£15,737,000£17,175,000
Creditors after one year£545,000£1,361,000
Provisions£629,000£4,092,000
Net current assets£21,020,000£18,153,000
Assets less current liabilities£86,684,000£88,609,000
Profit & loss
Turnover£49,674,000£51,129,000
Administrative expenses£48,276,000£49,473,000
Operating profit£1,398,000£1,656,000
Interest receivable£481,000£284,000
Profit before tax£1,879,000£1,940,000
Tax£475,000−£258,000
Profit / loss£2,354,000£1,682,000
Operating costs
Depreciation£6,428,000£6,838,000
Amortisation—£2,000
Energy & carbon
Energy use931,129 kWh926,553 kWh
Greenhouse gas emissions326 t CO₂e186 t CO₂e
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Deloitte LLP
Audit opinion
Clean (unmodified)
Immediate parent
Universal Studios Limited
Ultimate parent
Comcast Corporation
Ultimate controlling party
Comcast Corporation
Accounts
FRS 102
Approved
2026-09-11, signed by T Lockhart
Subsidiaries (5)
  • Carnival (Charles Dickens) Limited · 100% · 1 Central St. Giles, St. Giles High Street, London, WC2H 8NU, United Kingdom
  • Carnival (DAX) Limited · 0% · 1 Central St. Giles, St. Giles High Street, London, WC2H 8NU, United Kingdom
  • Castle Pictures Limited · 100% · 1 Central St. Giles, St. Giles High Street, London, WC2H 8NU, United Kingdom
  • Monkey Kids Limited · 100% · 1 Central St. Giles, St. Giles High Street, London, England, WC2H 8NU
  • Carnival Film & Television Limited · 100% · 1 Central St. Giles, St. Giles High Street, London, WC2H 8NU, United Kingdom
Turnover by segment (6)
  • UK: 29,265 (000s) (2025-12-31)
  • USA: 19,610 (000s) (2025-12-31)
  • Rest of World: 799 (000s) (2025-12-31)
  • UK: 28,574 (000s) (2024-12-31)
  • USA: 21,679 (000s) (2024-12-31)
  • Rest of World: 876 (000s) (2024-12-31)
Share classes (1)
  • 1 Ordinary shares of £1 each
Events after the year end (1)
  • Subsequent to the year end, Comcast Corporation announced its intention to separate into two independent publicly traded companies through a tax-free spin-off of NBCUniversal and Sky. The spin-off is expected to be completed in mid-2027, subject to satisfaction of customary conditions and approvals.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.