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Company No. 12976541 · Incorporated 27 Oct 2020

Memory Tree Productions Limited

Registered name: MEMORY TREE PRODUCTIONS LIMITED

Part of The Walt Disney Company group

Memory Tree Productions Limited made £3.9m revenue and £11.8k profit in the year to 31 Oct 2024. read from filing text

Memory Tree Productions Limited’s revenue fell 16% to £3.9m in the year to 31 Oct 2024, with £11.8k profit and 0 employees. The company is classified under “motion picture production activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59111Motion picture production activities
Status
Active
Location
London, London
Age
5 yrs · since 2020
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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.

Latest accounts · year to 31 Oct 2024

Key figures

Small teamYoung and profitable
Revenue
£3.9m
Growth ▼16.2%
Profit
£11.8k
Growth ▼3.3%
Profit margin
0.3%
Gross −4.2%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202131 Oct 202231 Oct 202331 Oct 2024
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£54m£40.8m£4.6m£3.9m
Cost of sales£53.9m£45.4m£5m£4m
Gross profit£36.6k−£4.6m−£427k−£161k
Profit before tax£21.6k−£5.4m−£445k−£181k
Profit after tax£21.6k£21.8k£12.2k£11.8k
Profit (best available)£21.6k£21.8k£12.2k£11.8k
Staff costs£0£986k£0—
Employees (average)02200
Ratios
Profit margin0%0.1%0.3%0.3%
Gross margin0.1%−11.2%−9.3%−4.2%
Revenue per employee—£1.9m——
Profit per employee—£993——
Growth (year on year)
Revenue growth——▼88.7%▼16.2%
Profit growth——▼44.4%▼3.3%
Headcount growth——▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£1.9m£37.2k£121k
Net assets£21.6k£43.4k£55.6k£67.3k
Current assets£17.9m£16.9m£8.5m£322k
Debtors£16.2m£15m£8.4m£201k
Deferred income£26k£8.3m£5.6m£20k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
−4.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.2%
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
▲21%
Now £67.3k
Cash at bank
▲226%
Now £121k
Headcount
—
Now 0
Deferred income
▼100%
Now £20k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. The Walt Disney Company (registered outside the UK register)ultimate parent75–100%
  2. Wedco Emea Ventures Limited75–100%
  3. The Walt Disney Company Limited75–100%
  4. Banner Productions Limited75–100%
  5. Memory Tree Productions Limitedthis company

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

Sister companies (44)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £11.8k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

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