sega europe limited
sega europe limited Company Information
Company Number
01669057
Next Accounts
Dec 2025
Shareholders
sega corporation
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
27 great west road, brentford, middlesex, TW8 9BW
Website
www.sega.comsega europe limited Estimated Valuation
Pomanda estimates the enterprise value of SEGA EUROPE LIMITED at £292.4m based on a Turnover of £206.2m and 1.42x industry multiple (adjusted for size and gross margin).
sega europe limited Estimated Valuation
Pomanda estimates the enterprise value of SEGA EUROPE LIMITED at £86.9m based on an EBITDA of £9.3m and a 9.33x industry multiple (adjusted for size and gross margin).
sega europe limited Estimated Valuation
Pomanda estimates the enterprise value of SEGA EUROPE LIMITED at £1.4b based on Net Assets of £729.5m and 1.96x industry multiple (adjusted for liquidity).
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Sega Europe Limited Overview
Sega Europe Limited is a live company located in middlesex, TW8 9BW with a Companies House number of 01669057. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 1982, it's largest shareholder is sega corporation with a 100% stake. Sega Europe Limited is a mature, mega sized company, Pomanda has estimated its turnover at £206.2m with low growth in recent years.
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Sega Europe Limited Health Check
Pomanda's financial health check has awarded Sega Europe Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
5 Weak
Size
annual sales of £206.2m, make it larger than the average company (£845.4k)
£206.2m - Sega Europe Limited
£845.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.2%)
3% - Sega Europe Limited
8.2% - Industry AVG
Production
with a gross margin of 36.6%, this company has a comparable cost of product (39.8%)
36.6% - Sega Europe Limited
39.8% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (5.8%)
4.2% - Sega Europe Limited
5.8% - Industry AVG
Employees
with 229 employees, this is above the industry average (14)
229 - Sega Europe Limited
14 - Industry AVG
Pay Structure
on an average salary of £107k, the company has a higher pay structure (£29k)
£107k - Sega Europe Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £900.6k, this is more efficient (£73.3k)
£900.6k - Sega Europe Limited
£73.3k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (27 days)
18 days - Sega Europe Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is quicker than average (37 days)
27 days - Sega Europe Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 8 days, this is less than average (32 days)
8 days - Sega Europe Limited
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is less cash available to meet short term requirements (58 weeks)
29 weeks - Sega Europe Limited
58 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.9%, this is a lower level of debt than the average (37.7%)
18.9% - Sega Europe Limited
37.7% - Industry AVG
SEGA EUROPE LIMITED financials
Sega Europe Limited's latest turnover from March 2024 is £206.2 million and the company has net assets of £729.5 million. According to their latest financial statements, Sega Europe Limited has 229 employees and maintains cash reserves of £96.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 206,248,000 | 208,065,000 | 188,884,000 | 189,252,000 | 161,576,000 | 107,680,000 | 94,415,000 | 80,418,000 | 44,528,000 | 62,874,000 | 51,710,000 | 75,683,000 | 81,515,000 | 98,200,000 | 192,736,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 130,675,000 | 146,202,000 | 134,566,000 | 139,911,000 | 114,567,000 | 70,718,000 | 57,369,000 | 50,512,000 | 21,619,000 | 37,260,000 | 30,177,000 | 29,208,000 | 81,510,000 | 76,355,000 | 158,737,000 |
| Gross Profit | 75,573,000 | 61,863,000 | 54,318,000 | 49,341,000 | 47,009,000 | 36,962,000 | 37,046,000 | 29,906,000 | 22,909,000 | 25,614,000 | 21,533,000 | 46,475,000 | 5,000 | 21,845,000 | 33,999,000 |
| Admin Expenses | 67,015,000 | 50,262,000 | 46,297,000 | 41,157,000 | 40,126,000 | 32,368,000 | 33,557,000 | 26,487,000 | 21,071,000 | 22,582,000 | 19,223,000 | 28,612,000 | 34,295,000 | 20,085,000 | 31,065,000 |
| Operating Profit | 8,558,000 | 11,601,000 | 8,021,000 | 8,184,000 | 6,883,000 | 4,594,000 | 3,489,000 | 3,419,000 | 1,838,000 | 3,032,000 | 2,310,000 | 17,863,000 | -34,290,000 | 1,760,000 | 2,934,000 |
| Interest Payable | 1,253,000 | 21,000 | 32,000 | 44,000 | 60,000 | 11,000 | 84,000 | 241,000 | 131,000 | 56,000 | 243,000 | ||||
| Interest Receivable | 1,216,000 | 192,000 | 56,000 | 165,000 | 157,000 | 9,000 | 49,000 | 117,000 | 51,000 | 24,000 | 2,000 | 31,000 | 37,000 | 62,000 | 8,000 |
| Pre-Tax Profit | 10,836,000 | 11,772,000 | 8,045,000 | 18,012,000 | 6,980,000 | 4,592,000 | 3,538,000 | 3,536,000 | 1,889,000 | 3,056,000 | 2,228,000 | 17,653,000 | -34,384,000 | 1,766,000 | 2,699,000 |
| Tax | -2,267,000 | -2,280,000 | -940,000 | -464,000 | -1,201,000 | -256,000 | -92,000 | -659,000 | -149,000 | -107,000 | -1,041,000 | -247,000 | -177,000 | -190,000 | 284,000 |
| Profit After Tax | 8,569,000 | 9,492,000 | 7,105,000 | 17,548,000 | 5,779,000 | 4,336,000 | 3,446,000 | 2,877,000 | 1,740,000 | 2,949,000 | 1,187,000 | 17,406,000 | -34,561,000 | 1,576,000 | 2,983,000 |
| Dividends Paid | 10,000,000 | 5,280,000 | 31,486,000 | ||||||||||||
| Retained Profit | 8,569,000 | 9,492,000 | 7,105,000 | 7,548,000 | 5,779,000 | 4,336,000 | -1,834,000 | 2,877,000 | 1,740,000 | -28,537,000 | 1,187,000 | 17,406,000 | -34,561,000 | 1,576,000 | 2,983,000 |
| Employee Costs | 24,505,000 | 19,103,000 | 21,255,000 | 21,791,000 | 17,570,000 | 12,983,000 | 11,279,000 | 10,252,000 | 10,120,000 | 10,547,000 | 9,582,000 | 9,832,000 | 10,426,000 | 10,531,000 | 14,050,000 |
| Number Of Employees | 229 | 227 | 208 | 172 | 179 | 161 | 154 | 136 | 135 | 149 | 154 | 171 | 278 | 291 | 431 |
| EBITDA* | 9,310,000 | 13,011,000 | 8,494,000 | 8,689,000 | 7,430,000 | 5,185,000 | 4,022,000 | 4,226,000 | 2,783,000 | 4,214,000 | 3,558,000 | 19,104,000 | -31,347,000 | 3,385,000 | 4,431,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,261,000 | 1,594,000 | 2,659,000 | 3,398,000 | 4,444,000 | 915,000 | 945,000 | 789,000 | 1,085,000 | 1,591,000 | 2,055,000 | 2,088,000 | 2,227,000 | 3,357,000 | 3,779,000 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 681,311,000 | 89,303,000 | 89,303,000 | 89,303,000 | |||||||||||
| Debtors (Due After 1 year) | 685,000 | 636,000 | 610,000 | 615,000 | 640,000 | 622,000 | 549,000 | 618,000 | 573,000 | 523,000 | 37,304,000 | 28,318,000 | 28,299,000 | 28,395,000 | 32,151,000 |
| Total Fixed Assets | 683,257,000 | 91,533,000 | 92,572,000 | 93,316,000 | 5,084,000 | 1,537,000 | 1,494,000 | 1,407,000 | 1,658,000 | 2,114,000 | 39,359,000 | 30,406,000 | 30,526,000 | 31,752,000 | 35,930,000 |
| Stock & work in progress | 3,079,000 | 3,593,000 | 1,193,000 | 1,275,000 | 1,864,000 | 595,000 | 536,000 | 1,114,000 | 487,000 | 597,000 | 797,000 | 3,979,000 | 2,762,000 | 678,000 | 1,742,000 |
| Trade Debtors | 10,389,000 | 15,153,000 | 3,418,000 | 9,184,000 | 5,867,000 | 182,000 | 1,000 | 1,558,000 | 144,000 | 907,000 | 920,000 | 2,400,000 | 5,025,000 | 10,773,000 | 19,023,000 |
| Group Debtors | 73,139,000 | 48,564,000 | 62,175,000 | 90,828,000 | 14,088,000 | 38,482,000 | 14,403,000 | 56,692,000 | 27,426,000 | 2,697,000 | 74,328,000 | 61,237,000 | 46,347,000 | 30,637,000 | 40,999,000 |
| Misc Debtors | 32,933,000 | 30,262,000 | 26,792,000 | 29,149,000 | 14,097,000 | 15,275,000 | 9,453,000 | 6,765,000 | 7,449,000 | 7,798,000 | 3,381,000 | 2,825,000 | 5,566,000 | 3,266,000 | 2,090,000 |
| Cash | 96,572,000 | 100,284,000 | 74,508,000 | 63,510,000 | 47,008,000 | 27,215,000 | 34,416,000 | 24,467,000 | 26,215,000 | 35,974,000 | 30,869,000 | 43,208,000 | 29,257,000 | 19,637,000 | 22,370,000 |
| misc current assets | |||||||||||||||
| total current assets | 216,112,000 | 197,856,000 | 168,086,000 | 193,946,000 | 82,924,000 | 81,749,000 | 58,809,000 | 90,596,000 | 61,721,000 | 47,973,000 | 110,295,000 | 113,649,000 | 88,957,000 | 64,991,000 | 86,224,000 |
| total assets | 899,369,000 | 289,389,000 | 260,658,000 | 287,262,000 | 88,008,000 | 83,286,000 | 60,303,000 | 92,003,000 | 63,379,000 | 50,087,000 | 149,654,000 | 144,055,000 | 119,483,000 | 96,743,000 | 122,154,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 9,764,000 | 8,023,000 | 4,571,000 | 2,063,000 | 710,000 | 1,061,000 | 1,305,000 | 2,011,000 | 550,000 | 949,000 | 950,000 | 894,000 | 1,759,000 | 4,609,000 | 3,836,000 |
| Group/Directors Accounts | 142,980,000 | 125,468,000 | 107,050,000 | 136,052,000 | 35,165,000 | 51,005,000 | 32,368,000 | 62,739,000 | 40,254,000 | 28,824,000 | 101,455,000 | 94,881,000 | 86,511,000 | 30,045,000 | 50,998,000 |
| other short term finances | 395,000 | 372,000 | |||||||||||||
| hp & lease commitments | 62,000 | 348,000 | 976,000 | 963,000 | 1,067,000 | ||||||||||
| other current liabilities | 17,066,000 | 16,116,000 | 17,656,000 | 23,897,000 | 22,707,000 | 11,038,000 | 10,784,000 | 9,573,000 | 7,377,000 | 6,290,000 | 4,316,000 | 7,867,000 | 8,206,000 | 4,521,000 | 11,328,000 |
| total current liabilities | 169,872,000 | 149,955,000 | 130,253,000 | 162,975,000 | 59,649,000 | 63,104,000 | 44,457,000 | 74,323,000 | 48,576,000 | 36,063,000 | 107,093,000 | 103,642,000 | 96,476,000 | 39,175,000 | 66,162,000 |
| loans | 961,000 | 961,000 | |||||||||||||
| hp & lease commitments | 23,000 | 25,000 | 488,000 | 1,475,000 | 2,398,000 | ||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 23,000 | 25,000 | 488,000 | 1,475,000 | 2,398,000 | 961,000 | 961,000 | ||||||||
| total liabilities | 169,895,000 | 149,980,000 | 130,741,000 | 164,450,000 | 62,047,000 | 63,104,000 | 44,457,000 | 74,323,000 | 48,576,000 | 37,024,000 | 108,054,000 | 103,642,000 | 96,476,000 | 39,175,000 | 66,162,000 |
| net assets | 729,474,000 | 139,409,000 | 129,917,000 | 122,812,000 | 25,961,000 | 20,182,000 | 15,846,000 | 17,680,000 | 14,803,000 | 13,063,000 | 41,600,000 | 40,413,000 | 23,007,000 | 57,568,000 | 55,992,000 |
| total shareholders funds | 729,474,000 | 139,409,000 | 129,917,000 | 122,812,000 | 25,961,000 | 20,182,000 | 15,846,000 | 17,680,000 | 14,803,000 | 13,063,000 | 41,600,000 | 40,413,000 | 23,007,000 | 57,568,000 | 55,992,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 8,558,000 | 11,601,000 | 8,021,000 | 8,184,000 | 6,883,000 | 4,594,000 | 3,489,000 | 3,419,000 | 1,838,000 | 3,032,000 | 2,310,000 | 17,863,000 | -34,290,000 | 1,760,000 | 2,934,000 |
| Depreciation | 752,000 | 1,410,000 | 473,000 | 505,000 | 547,000 | 591,000 | 533,000 | 807,000 | 945,000 | 1,182,000 | 1,248,000 | 1,241,000 | 2,442,000 | 1,625,000 | 1,497,000 |
| Amortisation | 501,000 | ||||||||||||||
| Tax | -2,267,000 | -2,280,000 | -940,000 | -464,000 | -1,201,000 | -256,000 | -92,000 | -659,000 | -149,000 | -107,000 | -1,041,000 | -247,000 | -177,000 | -190,000 | 284,000 |
| Stock | -514,000 | 2,400,000 | -82,000 | -589,000 | 1,269,000 | 59,000 | -578,000 | 627,000 | -110,000 | -200,000 | -3,182,000 | 1,217,000 | 2,084,000 | -1,064,000 | 1,742,000 |
| Debtors | 22,531,000 | 1,620,000 | -36,781,000 | 95,084,000 | -19,869,000 | 30,155,000 | -41,227,000 | 30,041,000 | 23,667,000 | -104,008,000 | 21,153,000 | 9,543,000 | 12,166,000 | -21,192,000 | 94,263,000 |
| Creditors | 1,741,000 | 3,452,000 | 2,508,000 | 1,353,000 | -351,000 | -244,000 | -706,000 | 1,461,000 | -399,000 | -1,000 | 56,000 | -865,000 | -2,850,000 | 773,000 | 3,836,000 |
| Accruals and Deferred Income | 950,000 | -1,540,000 | -6,241,000 | 1,190,000 | 11,669,000 | 254,000 | 1,211,000 | 2,196,000 | 1,087,000 | 1,974,000 | -3,551,000 | -339,000 | 3,685,000 | -6,807,000 | 11,328,000 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -12,283,000 | 8,623,000 | 40,684,000 | -83,727,000 | 36,147,000 | -25,275,000 | 46,240,000 | -23,444,000 | -20,235,000 | 110,288,000 | -18,949,000 | 6,893,000 | -44,939,000 | 19,417,000 | -76,126,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 592,008,000 | 89,303,000 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 17,512,000 | 18,418,000 | -29,002,000 | 100,887,000 | -15,840,000 | 18,637,000 | -30,371,000 | 22,485,000 | 11,430,000 | -72,631,000 | 6,574,000 | 8,370,000 | 56,466,000 | -20,953,000 | 50,998,000 |
| Other Short Term Loans | -395,000 | 395,000 | -372,000 | 372,000 | |||||||||||
| Long term loans | -961,000 | 961,000 | |||||||||||||
| Hire Purchase and Lease Commitments | -288,000 | -1,091,000 | -974,000 | -1,027,000 | 3,465,000 | ||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -37,000 | 171,000 | 24,000 | 121,000 | 97,000 | -2,000 | 49,000 | 117,000 | 24,000 | -82,000 | -210,000 | -94,000 | 6,000 | -235,000 | |
| cash flow from financing | 598,683,000 | 17,498,000 | -29,952,000 | 189,284,000 | -12,278,000 | 18,635,000 | -30,322,000 | 22,207,000 | -72,979,000 | 7,825,000 | 8,160,000 | 56,372,000 | -20,947,000 | 103,772,000 | |
| cash and cash equivalents | |||||||||||||||
| cash | -3,712,000 | 25,776,000 | 10,998,000 | 16,502,000 | 19,793,000 | -7,201,000 | 9,949,000 | -1,748,000 | -9,759,000 | 5,105,000 | -12,339,000 | 13,951,000 | 9,620,000 | -2,733,000 | 22,370,000 |
| overdraft | |||||||||||||||
| change in cash | -3,712,000 | 25,776,000 | 10,998,000 | 16,502,000 | 19,793,000 | -7,201,000 | 9,949,000 | -1,748,000 | -9,759,000 | 5,105,000 | -12,339,000 | 13,951,000 | 9,620,000 | -2,733,000 | 22,370,000 |
sega europe limited Credit Report and Business Information
Sega Europe Limited Competitor Analysis
Perform a competitor analysis for sega europe limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mega companies, companies in TW8 area or any other competitors across 12 key performance metrics.
sega europe limited Ownership
SEGA EUROPE LIMITED group structure
Sega Europe Limited has 5 subsidiary companies.
Ultimate parent company
SEGA SAMMY HOLDINGS INC
#0023308
SEGA CORPORATION
#0126644
2 parents
SEGA EUROPE LIMITED
01669057
5 subsidiaries
sega europe limited directors
Sega Europe Limited currently has 3 directors. The longest serving directors include Tatsuyuki Miyazaki (Aug 2010) and Mr Shuji Utsumi (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Tatsuyuki Miyazaki | United Kingdom | 58 years | Aug 2010 | - | Director |
| Mr Shuji Utsumi | 64 years | Apr 2021 | - | Director | |
| Mr Jurgen Post | 62 years | Jan 2024 | - | Director |
P&L
March 2024turnover
206.2m
-1%
operating profit
8.6m
-26%
gross margin
36.7%
+23.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
729.5m
+4.23%
total assets
899.4m
+2.11%
cash
96.6m
-0.04%
net assets
Total assets minus all liabilities
sega europe limited company details
company number
01669057
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 1982
age
43
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
virgin mastertronic limited (September 1991)
virgin games limited (October 1989)
See moreaccountant
-
auditor
KPMG LLP
address
27 great west road, brentford, middlesex, TW8 9BW
Bank
COUTTS & CO
Legal Advisor
-
sega europe 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 8 charges/mortgages relating to sega europe limited. Currently there are 5 open charges and 3 have been satisfied in the past.
sega europe 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.
Click to start generating capital raising & share issue transactions for SEGA EUROPE LIMITED. This can take several minutes, an email will notify you when this has completed.
sega europe limited Companies House Filings - See Documents
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