
Company Number
03717022
Next Accounts
Sep 2025
Shareholders
wood mackenzie limited
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
level 4, dashwood house, 69 old broad street, london, EC2M 1QS
Website
www.pciwoodmac.comPomanda 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).
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).
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 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.
There is insufficient data available to calculate a health check for Pci Films Consulting Ltd. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 491,303 | 468,618 | 507,551 | ||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 222,198 | 186,921 | 205,682 | ||||||||||||
Gross Profit | 269,105 | 281,697 | 301,869 | ||||||||||||
Admin Expenses | 99,216 | 126,300 | 157,189 | ||||||||||||
Operating Profit | 169,889 | 155,397 | 144,680 | ||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 7 | 10 | |||||||||||||
Pre-Tax Profit | 169,889 | 155,404 | 144,690 | ||||||||||||
Tax | -485 | -27,474 | 202 | -28,955 | |||||||||||
Profit After Tax | -485 | 142,415 | 155,606 | 115,735 | |||||||||||
Dividends Paid | 50,000 | 70,000 | |||||||||||||
Retained Profit | -485 | 142,415 | 105,606 | 45,735 | |||||||||||
Employee Costs | 221,223 | 142,221 | |||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 171,776 | 157,127 | 147,025 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,761 | 2,337 | 4,332 | 6,779 | 3,915 | 4,973 | 4,332 | ||||||||
Intangible Assets | 1,167 | 1,517 | 1,838 | 2,188 | 2,538 | 2,888 | 3,238 | 3,588 | |||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,167 | 5,278 | 4,175 | 6,520 | 9,317 | 6,803 | 8,211 | 7,920 | |||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 202,541 | 87,107 | 43,797 | 34,147 | 32,258 | 33,959 | 53,944 | 31,205 | |||||||
Group Debtors | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 5,522 | 191 | ||||||
Misc Debtors | 16,874 | 3,598 | 4,996 | 365 | 68 | 158 | 557 | ||||||||
Cash | 701,910 | 245,661 | 198,300 | 153,291 | 209,751 | 155,394 | 178,993 | 112,244 | |||||||
misc current assets | |||||||||||||||
total current assets | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 926,847 | 336,557 | 247,093 | 187,803 | 242,077 | 189,511 | 233,494 | 143,449 |
total assets | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 928,014 | 341,835 | 251,268 | 194,323 | 251,394 | 196,314 | 241,705 | 151,369 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 15,275 | 15,014 | 5,318 | 29,505 | 55,331 | 57,135 | 99,739 | 65,300 | |||||||
Group/Directors Accounts | 281,492 | ||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 173,273 | 10,662 | 35,797 | ||||||||||||
total current liabilities | 470,040 | 25,676 | 41,115 | 29,505 | 55,331 | 57,135 | 99,739 | 65,300 | |||||||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | 600 | 200 | 600 | 1,000 | 300 | 400 | 100 | ||||||||
total long term liabilities | 600 | 200 | 600 | 1,000 | 300 | 400 | 100 | ||||||||
total liabilities | 470,040 | 26,276 | 41,315 | 30,105 | 56,331 | 57,435 | 100,139 | 65,400 | |||||||
net assets | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 457,974 | 315,559 | 209,953 | 164,218 | 195,063 | 138,879 | 141,566 | 85,969 |
total shareholders funds | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 2,550,271 | 457,974 | 315,559 | 209,953 | 164,218 | 195,063 | 138,879 | 141,566 | 85,969 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 169,889 | 155,397 | 144,680 | ||||||||||||
Depreciation | 1,537 | 1,409 | 1,995 | 2,736 | 2,173 | 1,807 | 2,228 | 2,106 | |||||||
Amortisation | 350 | 321 | 350 | 350 | 350 | 350 | 350 | 350 | |||||||
Tax | -485 | -27,474 | 202 | -28,955 | |||||||||||
Stock | |||||||||||||||
Debtors | 2,325,334 | 134,041 | 56,384 | 14,281 | 2,186 | -1,791 | -20,384 | 23,296 | 31,205 | ||||||
Creditors | -15,275 | 261 | -14,491 | -24,187 | -25,826 | -1,804 | -42,604 | 34,439 | 65,300 | ||||||
Accruals and Deferred Income | -173,273 | 162,611 | 10,662 | 35,797 | |||||||||||
Deferred Taxes & Provisions | -600 | -400 | -400 | 700 | -100 | 300 | 100 | ||||||||
Cash flow from operations | -2,514,367 | 172,533 | 97,116 | 114,999 | |||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -281,492 | 281,492 | |||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | 7 | 10 | |||||||||||||
cash flow from financing | 1,811,290 | 281,492 | 45,742 | 10 | |||||||||||
cash and cash equivalents | |||||||||||||||
cash | -701,910 | 456,249 | 92,370 | 45,009 | -56,460 | 54,357 | -23,599 | 66,749 | 112,244 | ||||||
overdraft | |||||||||||||||
change in cash | -701,910 | 456,249 | 92,370 | 45,009 | -56,460 | 54,357 | -23,599 | 66,749 | 112,244 |
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 group structure
Pci Films Consulting Ltd has no subsidiary companies.
Pci Films Consulting Ltd currently has 2 directors. The longest serving directors include Mr Jason Liu (May 2024) and Mr Christopher Grieve (Jan 2025).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jason Liu | England | 55 years | May 2024 | - | Director |
Mr Christopher Grieve | Jersey | 49 years | Jan 2025 | - | Director |
P&L
December 2023turnover
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 2023net assets
2.6m
0%
total assets
2.6m
0%
cash
0
0%
net assets
Total assets minus all liabilities
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
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.
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 PCI FILMS CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
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