anglo american filming vehicles limited Company Information
Company Number
03130458
Next Accounts
Oct 2025
Industry
Television programme production activities
Video production activities
Directors
Shareholders
anglo american autoservices ltd
Group Structure
View All
Contact
Registered Address
4 yorke street, hucknall, nottingham, notts, NG15 7BT
Website
www.actionvehiclesuk.comanglo american filming vehicles limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLO AMERICAN FILMING VEHICLES LIMITED at £579.6k based on a Turnover of £2.5m and 0.23x industry multiple (adjusted for size and gross margin).
anglo american filming vehicles limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLO AMERICAN FILMING VEHICLES LIMITED at £4 based on an EBITDA of £4 and a 1.16x industry multiple (adjusted for size and gross margin).
anglo american filming vehicles limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLO AMERICAN FILMING VEHICLES LIMITED at £136 based on Net Assets of £107 and 1.28x industry multiple (adjusted for liquidity).
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Anglo American Filming Vehicles Limited Overview
Anglo American Filming Vehicles Limited is a live company located in notts, NG15 7BT with a Companies House number of 03130458. It operates in the motion picture production activities sector, SIC Code 59111. Founded in November 1995, it's largest shareholder is anglo american autoservices ltd with a 100% stake. Anglo American Filming Vehicles Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.5m with high growth in recent years.
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Anglo American Filming Vehicles Limited Health Check
Pomanda's financial health check has awarded Anglo American Filming Vehicles Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£2m)
- Anglo American Filming Vehicles Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (11.6%)
- Anglo American Filming Vehicles Limited
11.6% - Industry AVG
Production
with a gross margin of -3%, this company has a higher cost of product (20.9%)
- Anglo American Filming Vehicles Limited
20.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (3%)
- Anglo American Filming Vehicles Limited
3% - Industry AVG
Employees
with 4 employees, this is below the industry average (8)
4 - Anglo American Filming Vehicles Limited
8 - Industry AVG
Pay Structure
on an average salary of £45.6k, the company has an equivalent pay structure (£45.6k)
- Anglo American Filming Vehicles Limited
£45.6k - Industry AVG
Efficiency
resulting in sales per employee of £623.7k, this is more efficient (£247.9k)
- Anglo American Filming Vehicles Limited
£247.9k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (35 days)
- Anglo American Filming Vehicles Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (18 days)
- Anglo American Filming Vehicles Limited
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Anglo American Filming Vehicles Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Anglo American Filming Vehicles Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (80%)
100% - Anglo American Filming Vehicles Limited
80% - Industry AVG
ANGLO AMERICAN FILMING VEHICLES LIMITED financials
Anglo American Filming Vehicles Limited's latest turnover from January 2024 is estimated at £2.5 million and the company has net assets of £107. According to their latest financial statements, Anglo American Filming Vehicles Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 76,379 | 76,444 | 81,401 | 80,454 | 89,943 | 72,695 | 87,608 | 96,100 | 132,563 | 165,069 | 163,853 | 171,768 | 187,860 | 191,232 | 236,498 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 76,379 | 76,444 | 81,401 | 80,454 | 89,943 | 72,695 | 87,608 | 96,100 | 132,563 | 165,069 | 163,853 | 171,768 | 187,860 | 191,232 | 236,498 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,188 | 1,313 | 1,255 | 1,263 | 1,130 | 1,124 | 1,208 |
Trade Debtors | 634,487 | 416,921 | 378,202 | 428,009 | 494,756 | 466,055 | 408,074 | 838,322 | 181,043 | 174,942 | 188,963 | 69,339 | 62,699 | 68,674 | 131,686 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,510 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622,555 | 488,933 | 422,070 | 419,558 | 377,616 | 330,488 | 262,383 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 634,487 | 416,921 | 378,202 | 428,009 | 494,756 | 466,055 | 408,074 | 838,322 | 804,786 | 665,188 | 612,288 | 490,160 | 441,445 | 402,796 | 395,277 |
total assets | 710,866 | 493,365 | 459,603 | 508,463 | 584,699 | 538,750 | 495,682 | 934,422 | 937,349 | 830,257 | 776,141 | 661,928 | 629,305 | 594,028 | 631,775 |
Bank overdraft | 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 |
Trade Creditors | 710,759 | 493,261 | 459,499 | 542,221 | 584,593 | 538,647 | 495,556 | 390,375 | 412,004 | 353,546 | 349,534 | 335,978 | 408,402 | 412,109 | 443,380 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 710,759 | 493,261 | 459,499 | 542,221 | 584,593 | 538,647 | 495,556 | 390,375 | 412,004 | 353,546 | 349,534 | 335,978 | 408,402 | 412,109 | 443,380 |
loans | 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 |
Accruals and Deferred Income | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,512 | 33,014 | 32,771 | 33,388 | 35,718 | 24,007 | 18,296 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,512 | 33,014 | 32,771 | 33,388 | 35,718 | 24,007 | 18,296 |
total liabilities | 710,759 | 493,261 | 459,499 | 542,221 | 584,593 | 538,647 | 495,556 | 390,375 | 438,516 | 386,560 | 382,305 | 369,366 | 444,120 | 436,116 | 461,676 |
net assets | 107 | 104 | 104 | -33,758 | 106 | 103 | 126 | 544,047 | 498,833 | 443,697 | 393,836 | 292,562 | 185,185 | 157,912 | 170,099 |
total shareholders funds | 107 | 104 | 104 | -33,758 | 106 | 103 | 126 | 544,047 | 498,833 | 443,697 | 393,836 | 292,562 | 185,185 | 157,912 | 170,099 |
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 43,873 | 54,713 | 54,251 | 56,966 | 62,279 | 63,341 | 78,361 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,188 | -125 | 58 | -8 | 133 | 6 | -84 | 1,208 |
Debtors | 217,566 | 38,719 | -49,807 | -66,747 | 28,701 | 57,981 | -430,248 | 657,279 | 6,101 | -14,021 | 119,624 | 6,640 | -8,485 | -60,502 | 131,686 |
Creditors | 217,498 | 33,762 | -82,722 | -42,372 | 45,946 | 43,091 | 105,181 | -21,629 | 58,458 | 4,012 | 13,556 | -72,424 | -3,707 | -31,271 | 443,380 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,512 | -6,502 | 243 | -617 | -2,330 | 11,711 | 5,711 | 18,296 |
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 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -622,555 | 133,622 | 66,863 | 2,512 | 41,942 | 47,128 | 68,105 | 262,383 |
overdraft | 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 | -622,555 | 133,622 | 66,863 | 2,512 | 41,942 | 47,128 | 68,105 | 262,383 |
anglo american filming vehicles limited Credit Report and Business Information
Anglo American Filming Vehicles Limited Competitor Analysis
Perform a competitor analysis for anglo american filming vehicles limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in NG15 area or any other competitors across 12 key performance metrics.
anglo american filming vehicles limited Ownership
ANGLO AMERICAN FILMING VEHICLES LIMITED group structure
Anglo American Filming Vehicles Limited has no subsidiary companies.
Ultimate parent company
1 parent
ANGLO AMERICAN FILMING VEHICLES LIMITED
03130458
anglo american filming vehicles limited directors
Anglo American Filming Vehicles Limited currently has 1 director, Mr Wayne Ridal serving since Dec 1995.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Wayne Ridal | 67 years | Dec 1995 | - | Director |
P&L
January 2024turnover
2.5m
+51%
operating profit
4
0%
gross margin
-3%
-34.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
107
+0.03%
total assets
710.9k
+0.44%
cash
0
0%
net assets
Total assets minus all liabilities
anglo american filming vehicles limited company details
company number
03130458
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
59113 - Television programme production activities
59112 - Video production activities
incorporation date
November 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
4 yorke street, hucknall, nottingham, notts, NG15 7BT
Bank
BARCLAYS BANK PLC, BARCLAYS BANK PLC
Legal Advisor
-
anglo american filming vehicles 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 1 charges/mortgages relating to anglo american filming vehicles limited. Currently there are 1 open charges and 0 have been satisfied in the past.
anglo american filming vehicles 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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anglo american filming vehicles limited Companies House Filings - See Documents
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