alliance film distributors limited Company Information
Company Number
00628404
Next Accounts
Apr 2026
Industry
Other personal service activities n.e.c.
Directors
Shareholders
action holdings ltd
executors of estate of sylvia box
Group Structure
View All
Contact
Registered Address
salisbury house, london, EC2M 5SQ
Website
-alliance film distributors limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE FILM DISTRIBUTORS LIMITED at £3 based on a Turnover of £5 and 0.65x industry multiple (adjusted for size and gross margin).
alliance film distributors limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE FILM DISTRIBUTORS LIMITED at £0 based on an EBITDA of £-1.8k and a 3.85x industry multiple (adjusted for size and gross margin).
alliance film distributors limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE FILM DISTRIBUTORS LIMITED at £0 based on Net Assets of £-34.7k and 2.27x industry multiple (adjusted for liquidity).
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Alliance Film Distributors Limited Overview
Alliance Film Distributors Limited is a live company located in london, EC2M 5SQ with a Companies House number of 00628404. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 1959, it's largest shareholder is action holdings ltd with a 50% stake. Alliance Film Distributors Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5.8 with low growth in recent years.
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Alliance Film Distributors Limited Health Check
Pomanda's financial health check has awarded Alliance Film Distributors Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £5.8, make it smaller than the average company (£1m)
- Alliance Film Distributors Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (9.9%)
- Alliance Film Distributors Limited
9.9% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
- Alliance Film Distributors Limited
39.9% - Industry AVG
Profitability
an operating margin of -30683.5% make it less profitable than the average company (5.9%)
- Alliance Film Distributors Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Alliance Film Distributors Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
- Alliance Film Distributors Limited
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £5.8, this is less efficient (£93.4k)
- Alliance Film Distributors Limited
£93.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Alliance Film Distributors Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 105 days, this is slower than average (38 days)
- Alliance Film Distributors Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alliance Film Distributors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alliance Film Distributors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6990.3%, this is a higher level of debt than the average (42.1%)
6990.3% - Alliance Film Distributors Limited
42.1% - Industry AVG
ALLIANCE FILM DISTRIBUTORS LIMITED financials
Alliance Film Distributors Limited's latest turnover from July 2024 is estimated at £6 and the company has net assets of -£34.7 thousand. According to their latest financial statements, we estimate that Alliance Film Distributors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 504 | 504 | 0 | 0 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 1,770 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 504 | 504 | 504 | 504 | 0 | 0 | 504 | 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 1,770 |
total assets | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 1,770 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1 | 1 | 1 | 1 | 28,576 | 27,109 | 1 | 1 | 13,608 | 14,013 | 12,764 | 20,025 | 18,796 | 17,600 | 16,276 | 16,539 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 35,230 | 33,460 | 31,750 | 30,125 | 0 | 0 | 25,681 | 24,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 35,231 | 33,461 | 31,751 | 30,126 | 28,576 | 27,109 | 25,682 | 24,324 | 13,608 | 14,013 | 12,764 | 20,025 | 18,796 | 17,600 | 16,276 | 16,539 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,189 | 8,501 | 8,501 | 0 | 0 | 0 | 0 | 22,300 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,189 | 8,501 | 8,501 | 0 | 0 | 0 | 0 | 22,300 |
total liabilities | 35,231 | 33,461 | 31,751 | 30,126 | 28,576 | 27,109 | 25,682 | 24,324 | 23,797 | 22,514 | 21,265 | 20,025 | 18,796 | 17,600 | 16,276 | 38,839 |
net assets | -34,727 | -32,957 | -31,247 | -29,622 | -28,072 | -26,605 | -25,178 | -23,820 | -23,293 | -22,010 | -20,761 | -19,521 | -18,292 | -17,096 | -15,772 | -37,069 |
total shareholders funds | -34,727 | -32,957 | -31,247 | -29,622 | -28,072 | -26,605 | -25,178 | -23,820 | -23,293 | -22,010 | -20,761 | -19,521 | -18,292 | -17,096 | -15,772 | -37,069 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,266 | 1,770 |
Creditors | 0 | 0 | 0 | -28,575 | 1,467 | 27,108 | 0 | -13,607 | -405 | 1,249 | -7,261 | 1,229 | 1,196 | 1,324 | -263 | 16,539 |
Accruals and Deferred Income | 1,770 | 1,710 | 1,625 | 30,125 | 0 | -25,681 | 1,358 | 24,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,189 | 1,688 | 0 | 8,501 | 0 | 0 | 0 | -22,300 | 22,300 |
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
alliance film distributors limited Credit Report and Business Information
Alliance Film Distributors Limited Competitor Analysis
Perform a competitor analysis for alliance film distributors limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC2M area or any other competitors across 12 key performance metrics.
alliance film distributors limited Ownership
ALLIANCE FILM DISTRIBUTORS LIMITED group structure
Alliance Film Distributors Limited has no subsidiary companies.
Ultimate parent company
ALLIANCE FILM DISTRIBUTORS LIMITED
00628404
alliance film distributors limited directors
Alliance Film Distributors Limited currently has 1 director, Mr David Malyon serving since Jun 1991.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Malyon | United Kingdom | 71 years | Jun 1991 | - | Director |
P&L
July 2024turnover
5.8
+7%
operating profit
-1.8k
0%
gross margin
39.9%
-3.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
-34.7k
+0.05%
total assets
504
0%
cash
0
0%
net assets
Total assets minus all liabilities
alliance film distributors limited company details
company number
00628404
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
May 1959
age
66
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
PAWLEY & MALYON
auditor
-
address
salisbury house, london, EC2M 5SQ
Bank
-
Legal Advisor
-
alliance film distributors 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 did not find charges/mortgages relating to alliance film distributors limited.
alliance film distributors limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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alliance film distributors limited Companies House Filings - See Documents
date | description | view/download |
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