National Film And Television School(the)

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national film and television school(the) Company Information

Live

MatureLargeHealthy

Company Number

00981908

Website

https://www.nfts.co.uk

Registered Address

beaconsfield film studios, station road,, beaconsfield,, bucks, HP9 1LG

Industry

Technical and vocational secondary education

Telephone

02088131999

Next Accounts Due

April 2025

Group Structure

View All

Directors

Oliver Hyatt8 Years

Geoffrey Crossick7 Years

View All

Shareholders

-0%

national film and television school(the) Estimated Valuation

£26.5m

Pomanda estimates the enterprise value of NATIONAL FILM AND TELEVISION SCHOOL(THE) at £26.5m based on Net Assets of £14.3m and 1.85x industry multiple (adjusted for liquidity).

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National Film And Television School(the) is a live company located in beaconsfield,, HP9 1LG with a Companies House number of 00981908. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in June 1970, it's largest shareholder is unknown. National Film And Television School(the) is a mature, large sized company, Pomanda has estimated its turnover at £22.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded National Film And Television School(The) a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £22.2m, make it larger than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (4.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL FILM AND TELEVISION SCHOOL(THE) group structure

National Film And Television School(The) has 2 subsidiary companies.

Ultimate parent company

NATIONAL FILM AND TELEVISION SCHOOL(THE)

00981908

2 subsidiaries

NFTS ENTERPRISES LTD

01431773

NFTS FOUNDATION

03290399

NATIONAL FILM AND TELEVISION SCHOOL(THE) Shareholders

National Film And Television School(The) currently has 21 directors. The longest serving directors include Mr Oliver Hyatt (Jul 2015) and Mr Geoffrey Crossick (Mar 2017).

officer	country	age	start	end	role
Mr Oliver Hyatt		45 years	Jul 2015	-	Director
Mr Geoffrey Crossick	England	77 years	Mar 2017	-	Director
Mr Laurent Samama	England	53 years	Mar 2017	-	Director
Mr Raja Rehman	England	50 years	Mar 2017	-	Director
Mr Andrew MacDonald	United Kingdom	58 years	Nov 2017	-	Director
Mr Patrick Fuller	England	58 years	Nov 2017	-	Director
Mr Pukar Mehta	England	46 years	Mar 2019	-	Director
Dr Jonathan Wardle		45 years	Nov 2019	-	Director
Mr Philip Edgar-Jones	England	57 years	Dec 2019	-	Director
Ms Hilary Strong	England	58 years	Oct 2021	-	Director

EXPORT

National Film And Television School(The)'s latest turnover from July 2023 is £22.2 million and the company has net assets of £14.3 million. According to their latest financial statements, National Film And Television School(The) has 132 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	22,246,494	19,228,014	16,214,975	15,196,199	16,376,243	15,233,290	15,235,374	12,552,930	10,862,097	6,102,807	9,590,758	8,776,757	8,986,684	8,586,362	8,772,014
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	11,460,740	10,116,440	8,490,181	8,100,413	8,332,633	7,547,791	7,650,813	6,554,494	5,887,536	3,082,426	5,025,842	4,635,647	4,599,498	4,179,707	0
Gross Profit	10,785,754	9,111,574	7,724,794	7,095,786	8,043,610	7,685,499	7,584,561	5,998,436	4,974,561	3,020,381	4,564,916	4,141,110	4,387,186	4,406,655	0
Admin Expenses	9,634,160	7,527,693	7,496,499	6,713,005	7,310,599	7,057,847	5,296,172	4,306,565	4,777,560	3,427,463	5,146,355	4,400,663	4,075,658	4,394,588	310,454
Operating Profit	1,151,594	1,583,881	228,295	382,781	733,011	627,652	2,288,389	1,691,871	197,001	-407,082	-581,439	-259,553	311,528	12,067	-310,454
Interest Payable	0	0	0	0	0	130,975	168,392	145,772	137,710	238,486	380,000	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	202,000	325,000	0	0	0	0
Pre-Tax Profit	907,169	1,263,580	114,395	230,401	510,436	415,181	1,777,799	1,300,119	88,588	-504,489	-684,719	-371,816	140,070	-122,852	-381,503
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	907,169	1,263,580	114,395	230,401	510,436	415,181	1,777,799	1,300,119	88,588	-504,489	-684,719	-371,816	140,070	-122,852	-381,503
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	907,169	1,263,580	114,395	230,401	510,436	415,181	1,777,799	1,300,119	88,588	-504,489	-684,719	-371,816	140,070	-122,852	-381,503
Employee Costs	8,644,958	6,885,602	6,459,799	6,309,898	5,898,269	5,688,013	5,280,489	4,522,532	4,135,996	2,483,657	4,074,676	3,755,969	3,549,172	3,432,705	3,256,388
Number Of Employees	132	126	118	115	109	107	102	92	85	84	84	80	75	78	79
EBITDA*	3,030,305	3,302,247	1,806,749	1,872,652	2,233,147	2,022,173	3,627,913	2,457,270	929,093	3,659	114,858	467,384	982,712	648,079	362,056

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	30,628,505	31,040,969	31,032,060	30,923,242	31,245,091	31,670,008	31,689,212	23,144,944	15,655,727	15,265,317	12,368,886	12,489,880	12,692,493	12,806,392	13,113,705
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	2	2	2	2	2	2	2	2	2	1,558,361	1,334,283	1,265,627	1,262,244	1,381,740	1,563,490
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	30,628,507	31,040,971	31,032,062	30,923,244	31,245,093	31,670,010	31,689,214	23,144,946	15,655,729	16,823,678	13,703,169	13,755,507	13,954,737	14,188,132	14,677,195
Stock & work in progress	14,775	9,086	59,160	3,701	4,782	6,382	6,386	4,676	12,188	23,591	20,428	19,811	25,470	33,791	22,701
Trade Debtors	2,969,166	2,657,603	2,670,560	2,948,820	3,603,300	2,388,367	2,429,369	1,576,940	1,311,273	957,221	1,695,580	1,506,167	978,045	938,022	1,432,883
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	44,000	0
Misc Debtors	1,298,719	1,309,271	1,105,573	696,722	782,326	729,537	1,165,066	633,659	563,535	517,400	437,085	575,063	569,456	491,032	0
Cash	1,395,503	5,928,001	5,947,803	4,215,204	2,576,888	2,845,169	2,651,897	4,439,241	2,571,340	706,680	1,178,160	1,421,056	1,669,601	1,513,669	684,165
misc current assets	3,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	8,678,163	9,903,961	9,783,096	7,864,447	6,967,296	5,969,455	6,252,718	6,654,516	4,458,336	2,204,892	3,331,253	3,522,097	3,242,572	3,020,514	2,139,749
total assets	39,306,670	40,944,932	40,815,158	38,787,691	38,212,389	37,639,465	37,941,932	29,799,462	20,114,065	19,028,570	17,034,422	17,277,604	17,197,309	17,208,646	16,816,944
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	157,104	157,104	157,104	157,104	157,104	157,104	157,104	157,104	0	0	0	0	0	0
Trade Creditors	709,103	759,305	696,213	854,718	192,023	526,422	837,910	380,492	333,813	393,270	196,222	267,646	127,812	200,530	219,673
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	400,000	200,000	0	0	0	0	0	0	0	157,104	157,104	157,104	157,104	157,104	157,104
hp & lease commitments	133,183	128,603	129,899	21,553	31,978	38,896	38,896	34,877	37,570	30,651	30,651	30,651	30,651	0	0
other current liabilities	8,036,163	9,477,568	9,028,057	6,594,720	6,377,813	5,131,300	4,829,477	4,633,703	3,593,044	2,467,557	3,950,955	3,696,418	3,069,386	2,892,054	2,246,255
total current liabilities	9,278,449	10,722,580	10,011,273	7,628,095	6,758,918	5,853,722	5,863,387	5,206,176	4,121,531	3,048,582	4,334,932	4,151,819	3,384,953	3,249,688	2,623,032
loans	600,000	917,858	1,274,962	1,432,066	1,589,170	1,746,274	1,903,378	1,060,482	1,217,586	1,374,690	1,453,242	1,610,346	1,767,450	1,924,554	2,081,658
hp & lease commitments	35,083	168,265	300,058	5,694	27,247	62,124	101,020	122,164	55,349	26,250	44,130	74,781	105,432	0	0
Accruals and Deferred Income	12,085,662	12,435,922	0	0	0	0	0	9,021,817	1,359,662	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	141,033	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	31,200	415,000	0	0	40,000	150,000	0
total long term liabilities	15,712,756	16,814,056	5,812,364	6,715,760	6,385,878	6,127,398	6,972,398	15,630,463	6,521,830	4,704,940	4,359,372	4,339,127	4,495,882	4,289,554	4,127,658
total liabilities	24,991,205	27,536,636	15,823,637	14,343,855	13,144,796	11,981,120	12,835,785	20,836,639	10,643,361	7,753,522	8,694,304	8,490,946	7,880,835	7,539,242	6,750,690
net assets	14,315,465	13,408,296	24,991,521	24,443,836	25,067,593	25,658,345	25,106,147	8,962,823	9,470,704	11,275,048	8,340,118	8,786,658	9,316,474	9,669,404	10,066,254
total shareholders funds	14,315,465	13,408,296	24,991,521	24,443,836	25,067,593	25,658,345	25,106,147	8,962,823	9,470,704	11,275,048	8,340,118	8,786,658	9,316,474	9,669,404	10,066,254

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	1,151,594	1,583,881	228,295	382,781	733,011	627,652	2,288,389	1,691,871	197,001	-407,082	-581,439	-259,553	311,528	12,067	-310,454
Depreciation	1,878,711	1,718,366	1,578,454	1,489,871	1,500,136	1,394,521	1,339,524	765,399	732,092	410,741	696,297	726,937	671,184	636,012	672,510
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	5,689	-50,074	55,459	-1,081	-1,600	-4	1,710	-7,512	-11,403	3,163	617	-5,659	-8,321	11,090	22,701
Debtors	301,011	190,741	130,591	-740,084	1,267,722	-476,531	1,383,836	335,791	400,187	-658,044	51,435	533,729	74,447	40,171	1,432,883
Creditors	-50,202	63,092	-158,505	662,695	-334,399	-311,488	457,418	46,679	-59,457	197,048	-71,424	139,834	-72,718	-19,143	219,673
Accruals and Deferred Income	-1,791,665	12,885,433	2,433,337	216,907	1,246,513	301,823	-8,826,043	8,702,814	2,485,149	-1,483,398	254,537	627,032	177,332	645,799	2,246,255
Deferred Taxes & Provisions	0	0	0	0	0	0	0	-31,200	-383,800	415,000	0	-40,000	-110,000	150,000	0
Cash flow from operations	881,738	16,110,105	3,895,531	3,493,419	1,879,139	2,489,043	-6,126,258	10,847,284	2,582,201	-212,810	245,919	666,180	911,200	1,373,474	1,372,400
Investing Activities
capital expenditure	0	0	0	0	276,314	-1,104,194	-4,594,869	-198,594	0	116,345	-85,792	-518,573	-421,888	-146,947	-612,160
Change in Investments	0	0	0	0	0	0	0	0	-1,558,359	224,078	68,656	3,383	-119,496	-181,750	1,563,490
cash flow from investments	0	0	0	0	276,314	-1,104,194	-4,594,869	-198,594	1,558,359	-107,733	-154,448	-521,956	-302,392	34,803	-2,175,650
Financing Activities
Bank loans	-157,104	0	0	0	0	0	0	0	157,104	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	200,000	200,000	0	0	0	0	0	0	-157,104	0	0	0	0	0	157,104
Long term loans	-317,858	-357,104	-157,104	-157,104	-157,104	-157,104	842,896	-157,104	-157,104	-78,552	-157,104	-157,104	-157,104	-157,104	2,081,658
Hire Purchase and Lease Commitments	-128,602	-133,089	402,710	-31,978	-41,795	-38,896	-17,125	64,122	36,018	-17,880	-30,651	-30,651	136,083	0	0
other long term liabilities	0	0	0	0	0	0	0	-141,033	141,033	0	0	0	0	0	0
share issue	0	-12,846,805	433,290	-854,158	-1,101,188	137,017	14,365,525	-1,808,000	-1,892,932	3,439,419	238,179	-158,000	-493,000	-273,998	10,447,757
interest	0	0	0	0	0	-130,975	-168,392	-145,772	-137,710	-36,486	-55,000	0	0	0	0
cash flow from financing	-403,564	-13,136,998	678,896	-1,043,240	-1,300,087	-189,958	15,022,904	-2,187,787	-2,010,695	3,306,501	-4,576	-345,755	-514,021	-431,102	12,686,519
cash and cash equivalents
cash	-4,532,498	-19,802	1,732,599	1,638,316	-268,281	193,272	-1,787,344	1,867,901	1,864,660	-471,480	-242,896	-248,545	155,932	829,504	684,165
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-4,532,498	-19,802	1,732,599	1,638,316	-268,281	193,272	-1,787,344	1,867,901	1,864,660	-471,480	-242,896	-248,545	155,932	829,504	684,165

P&L

July 2023

turnover

22.2m

+16%

operating profit

1.2m

gross margin

48.5%

+2.31%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

14.3m

+0.07%

total assets

39.3m

-0.04%

cash

1.4m

-0.76%

net assets

Total assets minus all liabilities

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company number

00981908

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85320 - Technical and vocational secondary education

incorporation date

June 1970

age

accounts

Full Accounts

ultimate parent company

None

previous names

national film school (the) (December 1982)

incorporated

address

beaconsfield film studios, station road,, beaconsfield,, bucks, HP9 1LG

last accounts submitted

July 2023

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 5 charges/mortgages relating to national film and television school(the). Currently there are 3 open charges and 2 have been satisfied in the past.

national film and television school(the) Company Information

national film and television school(the) Estimated Valuation

national film and television school(the) Estimated Valuation

national film and television school(the) Estimated Valuation

National Film And Television School(the) AI Business Plan

National Film And Television School(the) Overview

National Film And Television School(the) Health Check

national film and television school(the) Credit Report and Business Information

National Film And Television School(the) Competitor Analysis

national film and television school(the) Ownership

national film and television school(the) directors

NATIONAL FILM AND TELEVISION SCHOOL(THE) financials

national film and television school(the) company details

national film and television school(the) Charges & Mortgages

national film and television school(the) Companies House Filings - See Documents