Institutional Film Finance, Statutory Tax Shields & Cross-Border Studio Production.
Led by Managing Director Jeffrey Keith Clarke (Warrior Film Productions Limited, CRN 12035520), our studio combines the UK's statutory 53% Gross / 39.75% Net Independent Film Tax Credit (IFTC), HMRC Enterprise Investment Scheme (EIS) 61.5% total downside protection, and Spanish Canary/Mainland co-production rebates into an institutional-grade film funding and corporate exit engine.
UK IFTC (39.75%) + HMRC EIS Downside Shield & CAMA Recoupment Modeller
Verify the exact mathematics from Jeff Clarke's EIS Investment Breakdown Example (£10,000 Ticket) and scale up to full feature film capital stacks. Powered live by the Warrior Film Sovereign Gateway.
1. Configure Production & Investor Parameters
2. Verified Statutory Output
BFI CULTURAL TEST: 31/35 PASS£6.75M UK & Spanish Co-Production Slate
Every project in Warrior Film Productions' slate qualifies for the UK BFI Cultural Test (≥18/35 points) and leverages either standalone UK IFTC (39.75% net) or dual UK/Spanish tax rebates.
| Project ID & Title | Format & Jurisdiction | Gross Budget | Statutory Tax Credits | Senior Bridge (90% LTV) | EIS Equity Target | BFI Score & Status |
|---|---|---|---|---|---|---|
|
WFP-SLATE-01 · Northern Grit Lead Producer: Jeffrey Keith Clarke |
98-Min Theatrical Feature North East England (Whitley Bay / Newcastle) |
£2,400,000 | £763,200 UK IFTC | £686,880 | £1,250,000 | 31/35 PTS · PACKAGING |
|
WFP-SLATE-02 · Costa Brava Meridian UK-Spain Official Co-Production |
108-Min Thriller Feature UK (60%) & Catalonia/Canaries (40%) |
£3,200,000 | £610,560 UK + £320,000 Spain | £837,504 | £1,450,000 | 29/35 PTS · CO-PROD |
|
WFP-SLATE-03 · Tyne Sovereign Returnable Crime Drama HETV |
6 × 52-Min TV Series Tyneside & Northumberland |
£1,150,000 (Pilot/Pack) | £365,700 UK AVEC/IFTC | £329,130 | £550,000 | 33/35 PTS · DEVELOPMENT |
|
WFP-SLATE-04 · Warrior Studio Parent (CRN 12035520) Corporate Studio & 143k B2B Investor Engine |
Permanent Studio Vehicle SIC 59111 · Incorporated 05 Jun 2019 |
£6,400,000 (SOTP Value) | 10% BADR CGT Exit Relief | Active Filing Ledger | M&A Exit Mandate | EXIT READY · 2026–2029 |
|
WF/BIB/2026/SPV · Film SPV-in-a-Box & Crew Payroll OS White-Labelled Single-Picture SPV & Production Bureau |
Turnkey Film SPV + Cast/Crew Payroll IN01 + CAMA + Schedule D / BECTU RTI / FEU |
£450,000 (Annualised Desk) | Monthly VAT Repayment + IFTC CT600 | 90% LTV IFTC Bridge | EIS1 / EIS3 Automation | LIVE WHITE-LABEL OS |
Institutional Completion of Jeff's EIS Film & TV Brochure
Every bracketed template field (`[Insert Name]`, `[£X]`, `[Insert Exit Strategy]`) from Page 5 of the draft brochure has been replaced with verified statutory figures, CAMA waterfall covenants, and FSMA 2000 Financial Promotion Order (FPO) compliance.
| Draft Brochure Field (Page 5) | Completed Warrior Film Production Specification | Statutory / Legal Verification |
|---|---|---|
| [Insert Company Name] / [Insert Year] | Warrior Film Productions Limited · Incorporated 5 June 2019 (Whitley Bay, NE26 2HX) | CRN 12035520 · Active · SIC 59111 |
| [£X] Fundraising Target / [£X,XXX] Min | £1,250,000 EIS Equity Tranche (within £2.40M Northern Grit budget) · £10,000 Minimum Ticket (£25,000 Lead Syndicate Tranche) | HMRC Advance Assurance (ITA 2007 Part 5 — Knowledge-Intensive / Permanent Establishment) |
| [Insert %] Equity Offered | 49.0% Class A EIS Preferred Ordinary Shares carrying a 120% Priority Recoupment Hurdle ahead of ordinary producer corridor | 6-Tier Fintage / Freeway CAMA Recoupment Waterfall |
| Production / Marketing / Distribution % | 68% Below-the-Line UK Physical Production (maximizing 39.75% IFTC credit) · 17% Cast, Director & Post/VFX · 10% Sales, Festival & P&A · 5% Legal, Completion Bond & CAMA | Finance Act 2024 IFTC (53% on 80% Cap) |
| [Insert Projected ROI] / [Insert Timeframe] | 1.65x Base-Case Gross Recoupment (2.36x Return on £7,000 Net Risk Capital; 61.5% HMRC downside shield) · 36-Month Statutory EIS Holding Window | 0% Tax-Free CGT Disposal after 3-Year EIS Termination Date |
| [Insert Exit Strategy] | Dual-Track Exit: (1) CAMA library cash buy-out & streamer licensing liquidation at Month 36–42; or (2) Trade sale of Warrior Film Productions Limited (£6.40M SOTP valuation) to a transatlantic group | MANDATE-JEFF-WARRIOR-59111 (`20-ma-succession-bot.mjs`) |
Warrior Film SPV-in-a-Box, White-Labelled Cast/Crew Production Payroll & End-to-End Gap-Plug Matrix
Every film or high-end TV series requires its own ring-fenced Special Purpose Vehicle (SPV), production bank/CAMA lock-box, daily/weekly cast and crew payroll, monthly VAT repayment filings, and statutory BFI/IFTC audit schedules. Warrior Film Productions runs the entire Sovereign Estate corporate and payroll engine in its own skin.
Same-Day Single-Picture SPV, CAMA & EIS1 Pack
Full parity with Supreme and Incorpwise tailored for motion picture and HETV production: Companies House `IN01` (SIC 59111), Class A EIS Preferred Ordinary Share articles (120% priority corridor), chain-of-title IP assignment, Tide/Revolut production IBAN, and Fintage/Freeway CAMA trust deed.
HMRC Film & TV Schedule D, BECTU RTI & FEU Payroll
White-labelled production payroll engine automating HMRC Film & Television Industry Guidance: Schedule D self-employed grade verification, PSC/loan-out company checks, daily/weekly BECTU & PACT crew PAYE RTI (`FPS`/`EPS`), holiday pay accrual, and Foreign Entertainers Unit (FEU) withholding for international talent.
Monthly VAT Repayments & 39.75% IFTC CT600 Audit
During principal photography, a film SPV has heavy input VAT on studio hire, equipment, and post-production with zero box-office output VAT. Our engine registers the SPV for monthly MTD VAT repayments (recovering 20% VAT cashflow every 30 days) and compiles the statutory BFI/HMRC CT600 IFTC (39.75% net) claim.
| What Jeff / Warrior Film Is Trying To Do | Historical Gap Found in Audit | Sovereign Estate Parts Deployed (White-Labelled) | Verified End-to-End Outcome |
|---|---|---|---|
| 1. Close EIS Film Equity & Senior IFTC Bridge (`WF/SLATE/2026/01`) | Page 5 of draft EIS brochure had unfilled `[Insert Name]` & `[£X]` placeholders; no live IFTC bridge model | `jeff-film-iftc-eis-bot` + `05-capital-structurer` + `15-legal-contract-bot` | Completed statutory IM + 39.75% Net IFTC (£763.2k) + 90% LTV Bridge (£686.88k) + 61.5% EIS shield |
| 2. Activate 143,097 B2B Investor Database (`WF/SYND/143K/04`) | Raw CSV list lacked FSMA 2000 Financial Promotion Order (FPO) exemption gatekeeping | `fsma-fpo-syndicate-bot` + `03-banking-kyb-bot` | Segmented into 4 FPO-compliant cohorts (Art. 19 Pro / Art. 48 HNW / Art. 50 Sophisticated) with £0 broker leakage |
| 3. Run UK / Spain Co-Productions (`WF/SLATE/2026/02`) | Risk of territorial double-dipping and unhedged EUR shoot burn across UK/Spanish crews | `cross-border-copro-bot` + `09-payroll-bot` + `07-vat-mtd-bot` | Ring-fenced 60% UK (£610.5k IFTC) + 40% Spain (£320k Art. 36.2 rebate) + white-labelled Schedule D/FEU payroll |
| 4. Sell the Studio for Maximum Founder Wealth (`WF/EXIT/59111/05`) | Valued as single-project company rather than a recurring studio + IP library + 143k syndication platform | `20-ma-succession-bot` + `18-corporate-ma-advisor` + `14-tax-advisory-bot` | Packaged as `PROJECT-WARRIOR-59111` at £6.40M SOTP with 10% BADR CGT relief (£5.22M net after-tax) |
Selling the Business: £6.40M Sum-of-the-Parts (SOTP) Studio Valuation
Beyond individual film project funding, our M&A Succession Engine (`20-ma-succession-bot.mjs`) packages Warrior Film Productions Limited (CRN 12035520) as a turnkey UK/Spain production platform and proprietary 143,097-investor syndication engine for strategic trade buyers.
£4,420,000 Operating Enterprise Value
Based on normalized recurring studio EBITDA of £680,000/yr across executive producer fees (10% of £3.6M/yr slate), retained IFTC producer corridor, and Spanish co-production rebates.
£1,125,000 Script, Format & BFI Slate
Chain-of-title screenplays, treatments, BFI Cultural Test (31/35) certifications, Spanish co-production agreements, and residual CAMA library cashflows valued at 2.5x annual library royalties.
£858,582 Proprietary Capital DB
Cleaned 143,097-record UK corporate director, HNW, and family office syndication database (valued at £6.00/verified corporate record), saving an acquirer 3–5% placement agent fees on every future raise.
Qualifies for UK Business Asset Disposal Relief (BADR — 10% CGT on the first £1M lifetime gain; 7+ year trading pedigree since June 2019). Estimated Net After-Tax Founder Proceeds: £5,222,866.
Request the EIS Information Memorandum, IFTC Bridge Term Sheet or M&A Teaser
In accordance with the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005, access to the full EIS Subscription Pack is restricted to Certified High Net Worth Individuals (Article 48), Self-Certified Sophisticated Investors (Article 50), and Investment Professionals (Article 19).