universal pixels limited
universal pixels limited Company Information
Company Number
10455176
Website
-Registered Address
unit 4 tring industrial estate, icknield way, tring, HP23 4JX
Industry
Support activities to performing arts
Telephone
03302232828
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
philip david mercer 68.6%
oliver charles henry luff 29.4%
View Alluniversal pixels limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PIXELS LIMITED at £1.4m based on a Turnover of £5.9m and 0.24x industry multiple (adjusted for size and gross margin).
universal pixels limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PIXELS LIMITED at £20.6m based on an EBITDA of £3.5m and a 5.96x industry multiple (adjusted for size and gross margin).
universal pixels limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PIXELS LIMITED at £758.6k based on Net Assets of £3m and 0.25x industry multiple (adjusted for liquidity).
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Universal Pixels Limited Overview
Universal Pixels Limited is a live company located in tring, HP23 4JX with a Companies House number of 10455176. It operates in the support activities to performing arts sector, SIC Code 90020. Founded in November 2016, it's largest shareholder is philip david mercer with a 68.6% stake. Universal Pixels Limited is a young, mid sized company, Pomanda has estimated its turnover at £5.9m with low growth in recent years.
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Universal Pixels Limited Health Check
Pomanda's financial health check has awarded Universal Pixels Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £5.9m, make it larger than the average company (£300.5k)
- Universal Pixels Limited
£300.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a faster rate (1.5%)
- Universal Pixels Limited
1.5% - Industry AVG
Production
with a gross margin of 35.5%, this company has a comparable cost of product (35.5%)
- Universal Pixels Limited
35.5% - Industry AVG
Profitability
an operating margin of 41.9% make it more profitable than the average company (8.6%)
- Universal Pixels Limited
8.6% - Industry AVG
Employees
with 17 employees, this is above the industry average (4)
17 - Universal Pixels Limited
4 - Industry AVG
Pay Structure
on an average salary of £28.1k, the company has an equivalent pay structure (£28.1k)
- Universal Pixels Limited
£28.1k - Industry AVG
Efficiency
resulting in sales per employee of £348.3k, this is more efficient (£75.8k)
- Universal Pixels Limited
£75.8k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (15 days)
- Universal Pixels Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 224 days, this is slower than average (34 days)
- Universal Pixels Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Universal Pixels Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 71 weeks, this is less cash available to meet short term requirements (96 weeks)
71 weeks - Universal Pixels Limited
96 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.6%, this is a higher level of debt than the average (33.7%)
55.6% - Universal Pixels Limited
33.7% - Industry AVG
universal pixels limited Credit Report and Business Information
Universal Pixels Limited Competitor Analysis
Perform a competitor analysis for universal pixels limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
universal pixels limited Ownership
UNIVERSAL PIXELS LIMITED group structure
Universal Pixels Limited has no subsidiary companies.
Ultimate parent company
UNIVERSAL PIXELS LIMITED
10455176
universal pixels limited directors
Universal Pixels Limited currently has 2 directors. The longest serving directors include Mr Philip Mercer (Nov 2016) and Mr Gareth Jeanne (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Mercer | United Kingdom | 48 years | Nov 2016 | - | Director |
| Mr Gareth Jeanne | United Kingdom | 42 years | Jun 2018 | - | Director |
UNIVERSAL PIXELS LIMITED financials
Universal Pixels Limited's latest turnover from December 2022 is estimated at £5.9 million and the company has net assets of £3 million. According to their latest financial statements, Universal Pixels Limited has 17 employees and maintains cash reserves of £3.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | 17 | 15 | 17 | 11 | 7 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 2,839,496 | 2,408,524 | 3,126,219 | 2,929,646 | 2,219,931 | 1,354,211 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 98,265 | 98,265 | 98,265 | 98,265 | 98,265 | 0 |
| Total Fixed Assets | 2,937,761 | 2,506,789 | 3,224,484 | 3,027,911 | 2,318,196 | 1,354,211 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 93,431 | 450,348 | 117,505 | 133,210 | 153,920 | 288,260 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 529,682 | 39,442 | 55,595 | 206,966 | 159,451 | 36,529 |
| Cash | 3,213,866 | 2,628,235 | 2,368,046 | 1,009,959 | 1,211,949 | 409,284 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,836,979 | 3,118,025 | 2,541,146 | 1,350,135 | 1,525,320 | 734,073 |
| total assets | 6,774,740 | 5,624,814 | 5,765,630 | 4,378,046 | 3,843,516 | 2,088,284 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,347,303 | 2,674,957 | 1,544,493 | 1,269,479 | 1,497,275 | 310,366 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 274,156 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 291,555 |
| total current liabilities | 2,347,303 | 2,674,957 | 1,544,493 | 1,269,479 | 1,497,275 | 876,077 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 441,328 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 973,204 | 1,865,869 | 3,278,064 | 797,485 | 713,820 | 0 |
| provisions | 444,034 | 165,799 | 215,126 | 148,809 | 65,200 | 0 |
| total long term liabilities | 1,417,238 | 2,031,668 | 3,493,190 | 946,294 | 779,020 | 441,328 |
| total liabilities | 3,764,541 | 4,706,625 | 5,037,683 | 2,215,773 | 2,276,295 | 1,317,405 |
| net assets | 3,010,199 | 918,189 | 727,947 | 2,162,273 | 1,567,221 | 770,879 |
| total shareholders funds | 3,010,199 | 918,189 | 727,947 | 2,162,273 | 1,567,221 | 770,879 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 970,972 | 768,985 | 852,122 | 623,266 | 866,245 | 212,143 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 133,323 | 316,690 | -167,076 | 26,805 | 86,847 | 324,789 |
| Creditors | -327,654 | 1,130,464 | 275,014 | -227,796 | 1,186,909 | 310,366 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -291,555 | 291,555 |
| Deferred Taxes & Provisions | 278,235 | -49,327 | 66,317 | 83,609 | 65,200 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | -715,484 | 715,484 |
| other long term liabilities | -892,665 | -1,412,195 | 2,480,579 | 83,665 | 713,820 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 585,631 | 260,189 | 1,358,087 | -201,990 | 802,665 | 409,284 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 585,631 | 260,189 | 1,358,087 | -201,990 | 802,665 | 409,284 |
P&L
December 2022turnover
5.9m
-34%
operating profit
2.5m
0%
gross margin
35.6%
+8.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
3m
+2.28%
total assets
6.8m
+0.2%
cash
3.2m
+0.22%
net assets
Total assets minus all liabilities
Similar Companies
universal pixels limited company details
company number
10455176
Type
Private limited with Share Capital
industry
90020 - Support activities to performing arts
incorporation date
November 2016
age
8
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 4 tring industrial estate, icknield way, tring, HP23 4JX
last accounts submitted
December 2022
universal pixels limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 2 charges/mortgages relating to universal pixels limited. Currently there are 1 open charges and 1 have been satisfied in the past.
universal pixels limited Companies House Filings - See Documents
| date | description | view/download |
|---|
