pci films consulting ltd

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pci films consulting ltd Company Information

Share PCI FILMS CONSULTING LTD

Company Number

03717022

Shareholders

wood mackenzie limited

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

level 4, dashwood house, 69 old broad street, london, EC2M 1QS

pci films consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of PCI FILMS CONSULTING LTD at £0 based on a Turnover of £0 and 0.49x industry multiple (adjusted for size and gross margin).

pci films consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of PCI FILMS CONSULTING LTD at £0 based on an EBITDA of £0 and a 4.24x industry multiple (adjusted for size and gross margin).

pci films consulting ltd Estimated Valuation

£6.7m

Pomanda estimates the enterprise value of PCI FILMS CONSULTING LTD at £6.7m based on Net Assets of £2.6m and 2.61x industry multiple (adjusted for liquidity).

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Pci Films Consulting Ltd Overview

Pci Films Consulting Ltd is a live company located in london, EC2M 1QS with a Companies House number of 03717022. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 1999, it's largest shareholder is wood mackenzie limited with a 100% stake. Pci Films Consulting Ltd is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Pci Films Consulting Ltd Health Check

There is insufficient data available to calculate a health check for Pci Films Consulting Ltd. Company Health Check FAQs

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Health Rating0out of 5
positive_score

0 Strong

positive_score

0 Regular

positive_score

1 Weak

size

Size

There is insufficient data available for this Key Performance Indicator!

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Growth

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production

Production

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profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

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employees

Employees

with 1 employees, this is below the industry average (8)

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paystructure

Pay Structure

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efficiency

Efficiency

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debtordays

Debtor Days

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creditordays

Creditor Days

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Stock Days

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Cash Balance

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Debt Level

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PCI FILMS CONSULTING LTD financials

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Pci Films Consulting Ltd's latest turnover from December 2023 is 0 and the company has net assets of £2.6 million. According to their latest financial statements, we estimate that Pci Films Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover491,303468,618507,551121,212122,247133,869208,761126,308
Other Income Or Grants
Cost Of Sales222,198186,921205,68284,90382,82988,532136,06786,955
Gross Profit269,105281,697301,86936,30839,41845,33772,69439,353
Admin Expenses99,216126,300157,18968,061-33,59548,860-3,796-79,629
Operating Profit169,889155,397144,680-31,75373,013-3,52376,490118,982
Interest Payable
Interest Receivable710908913836728281
Pre-Tax Profit169,889155,404144,690-30,84573,926-2,68777,218119,263
Tax-485-27,474202-28,955-17,742-21,621-33,393
Profit After Tax-485142,415155,606115,735-30,84556,184-2,68755,59785,869
Dividends Paid50,00070,000
Retained Profit-485142,415105,60645,735-30,84556,184-2,68755,59785,869
Employee Costs221,223142,221105,83551,88152,42251,95449,33555,091
Number Of Employees111111132211111
EBITDA*171,776157,127147,025-28,66775,536-1,36679,068121,438

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets3,7612,3374,3326,7793,9154,9734,332
Intangible Assets1,1671,5171,8382,1882,5382,8883,2383,588
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,1675,2784,1756,5209,3176,8038,2117,920
Stock & work in progress
Trade Debtors202,54187,10743,79734,14732,25833,95953,94431,205
Group Debtors2,550,2712,550,2712,550,2712,550,2712,550,2712,550,2712,550,2715,522191
Misc Debtors16,8743,5984,99636568158557
Cash701,910245,661198,300153,291209,751155,394178,993112,244
misc current assets
total current assets2,550,2712,550,2712,550,2712,550,2712,550,2712,550,2712,550,271926,847336,557247,093187,803242,077189,511233,494143,449
total assets2,550,2712,550,2712,550,2712,550,2712,550,2712,550,2712,550,271928,014341,835251,268194,323251,394196,314241,705151,369
Bank overdraft
Bank loan
Trade Creditors 15,27515,0145,31829,50555,33157,13599,73965,300
Group/Directors Accounts281,492
other short term finances
hp & lease commitments
other current liabilities173,27310,66235,797
total current liabilities470,04025,67641,11529,50555,33157,13599,73965,300
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions6002006001,000300400100
total long term liabilities6002006001,000300400100
total liabilities470,04026,27641,31530,10556,33157,435100,13965,400
net assets2,550,2712,550,2712,550,2712,550,2712,550,2712,550,2712,550,271457,974315,559209,953164,218195,063138,879141,56685,969
total shareholders funds2,550,2712,550,2712,550,2712,550,2712,550,2712,550,2712,550,271457,974315,559209,953164,218195,063138,879141,56685,969
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit169,889155,397144,680-31,75373,013-3,52376,490118,982
Depreciation1,5371,4091,9952,7362,1731,8072,2282,106
Amortisation350321350350350350350350
Tax-485-27,474202-28,955-17,742-21,621-33,393
Stock
Debtors2,325,334134,04156,38414,2812,186-1,791-20,38423,29631,205
Creditors-15,275261-14,491-24,187-25,826-1,804-42,60434,43965,300
Accruals and Deferred Income-173,273162,61110,66235,797
Deferred Taxes & Provisions-600-400-400700-100300100
Cash flow from operations-2,514,367172,53397,116114,999-57,07958,481-23,68668,890122,240
Investing Activities
capital expenditure1,1672,224-488-289-5,037-749-2,869-10,376
Change in Investments
cash flow from investments1,1672,224-488-289-5,037-749-2,869-10,376
Financing Activities
Bank loans
Group/Directors Accounts-281,492281,492
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2,092,78245,735100
interest710908913836728281
cash flow from financing1,811,290281,49245,74210908913836728381
cash and cash equivalents
cash-701,910456,24992,37045,009-56,46054,357-23,59966,749112,244
overdraft
change in cash-701,910456,24992,37045,009-56,46054,357-23,59966,749112,244

pci films consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Pci Films Consulting Ltd Competitor Analysis

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Perform a competitor analysis for pci films consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mature companies, companies in EC2M area or any other competitors across 12 key performance metrics.

pci films consulting ltd Ownership

PCI FILMS CONSULTING LTD group structure

Pci Films Consulting Ltd has no subsidiary companies.

Ultimate parent company

1 parent

PCI FILMS CONSULTING LTD

03717022

PCI FILMS CONSULTING LTD Shareholders

wood mackenzie limited 100%

pci films consulting ltd directors

Pci Films Consulting Ltd currently has 2 directors. The longest serving directors include Mr Jason Liu (May 2024) and Mr Christopher Grieve (Jan 2025).

officercountryagestartendrole
Mr Jason LiuEngland55 years May 2024- Director
Mr Christopher GrieveJersey49 years Jan 2025- Director

P&L

December 2023

turnover

0

0%

operating profit

0

0%

gross margin

0%

0%

turnover

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

Balance Sheet

December 2023

net assets

2.6m

0%

total assets

2.6m

0%

cash

0

0%

net assets

Total assets minus all liabilities

pci films consulting ltd company details

company number

03717022

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 1999

age

26

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

December 2023

previous names

sunderley limited (March 1999)

accountant

-

auditor

-

address

level 4, dashwood house, 69 old broad street, london, EC2M 1QS

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

DICKSON MINTO WS

pci films consulting ltd 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 pci films consulting ltd. Currently there are 1 open charges and 1 have been satisfied in the past.

pci films consulting ltd 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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pci films consulting ltd Companies House Filings - See Documents

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