power entertainment media limited
power entertainment media limited Company Information
Company Number
05069961
Website
www.powerentertainment.tvRegistered Address
first floor 64 baker street, london, W1U 7GB
Industry
Television programming and broadcasting activities
Television programme production activities
Telephone
02073230070
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
xau limited 100%
power entertainment media limited Estimated Valuation
The estimated valuation range for power entertainment media limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £10.3k to £34.3k
power entertainment media limited Estimated Valuation
The estimated valuation range for power entertainment media limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £10.3k to £34.3k
power entertainment media limited Estimated Valuation
The estimated valuation range for power entertainment media limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £10.3k to £34.3k
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Power Entertainment Media Limited Overview
Power Entertainment Media Limited is a live company located in london, W1U 7GB with a Companies House number of 05069961. It operates in the television programme production activities sector, SIC Code 59113. Founded in March 2004, it's largest shareholder is xau limited with a 100% stake. Power Entertainment Media Limited is a mature, micro sized company, Pomanda has estimated its turnover at £166k with declining growth in recent years.
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Power Entertainment Media Limited Health Check
Pomanda's financial health check has awarded Power Entertainment Media Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £166k, make it smaller than the average company (£7.7m)
- Power Entertainment Media Limited
£7.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (2.3%)
- Power Entertainment Media Limited
2.3% - Industry AVG
Production
with a gross margin of -0.5%, this company has a higher cost of product (25.2%)
- Power Entertainment Media Limited
25.2% - Industry AVG
Profitability
an operating margin of 7.7% make it more profitable than the average company (4.3%)
- Power Entertainment Media Limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Power Entertainment Media Limited
17 - Industry AVG
Pay Structure
on an average salary of £68.5k, the company has an equivalent pay structure (£68.5k)
- Power Entertainment Media Limited
£68.5k - Industry AVG
Efficiency
resulting in sales per employee of £166k, this is less efficient (£351.8k)
- Power Entertainment Media Limited
£351.8k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (41 days)
- Power Entertainment Media Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (21 days)
- Power Entertainment Media Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Power Entertainment Media Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Power Entertainment Media Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.2%, this is a similar level of debt than the average (76.4%)
81.2% - Power Entertainment Media Limited
76.4% - Industry AVG
power entertainment media limited Credit Report and Business Information
Power Entertainment Media Limited Competitor Analysis
Perform a competitor analysis for power entertainment media limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
power entertainment media limited Ownership
POWER ENTERTAINMENT MEDIA LIMITED group structure
Power Entertainment Media Limited has no subsidiary companies.
power entertainment media limited directors
Power Entertainment Media Limited currently has 2 directors. The longest serving directors include Mr Jonathan Muller (Jun 2019) and Mr Ian Cousins (Mar 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Muller | United Kingdom | 56 years | Jun 2019 | - | Director |
| Mr Ian Cousins | England | 45 years | Mar 2024 | - | Director |
POWER ENTERTAINMENT MEDIA LIMITED financials
Power Entertainment Media Limited's latest turnover from August 2023 is estimated at £166 thousand and the company has net assets of £7.2 thousand. According to their latest financial statements, Power Entertainment Media Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,672,000 | 4,010,000 | 3,917,000 | 1,386,000 | 6,851,000 | 15,130,000 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 1,337,000 | 2,917,000 | 2,430,000 | 682,000 | 819,000 | 10,928,000 | ||||||||
| Gross Profit | 1,335,000 | 1,093,000 | 1,487,000 | 704,000 | 6,032,000 | 4,202,000 | ||||||||
| Admin Expenses | 1,701,000 | 1,914,000 | 2,033,000 | 1,129,000 | -42,810,000 | 48,993,000 | ||||||||
| Operating Profit | -366,000 | -821,000 | -546,000 | -425,000 | 48,842,000 | -44,791,000 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 3,000 | 403,000 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 4,000 | 4,000 | 5,000 | ||||||||
| Pre-Tax Profit | -2,102,000 | 284,000 | -1,064,000 | -348,000 | 48,843,000 | -45,189,000 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | -2,102,000 | 284,000 | -1,064,000 | -348,000 | 48,843,000 | -45,189,000 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | -2,102,000 | 284,000 | -1,064,000 | -348,000 | 48,843,000 | -45,189,000 | ||||||||
| Employee Costs | 866,000 | 1,045,000 | 943,000 | 459,000 | 1,250,000 | 3,614,000 | ||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 2 | 2 | 15 | 16 | 15 | 15 | 15 | 33 | ||
| EBITDA* | -354,000 | -811,000 | -498,000 | -403,000 | 48,899,000 | -40,413,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 7,328 | 5,527 | 7,173 | 13,000,000 | 24,000 | 28,000 | 55,000 | 61,000 | 117,000 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256,000 | 200,000 | 137,000 | 192,000 | 197,000 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 7,328 | 5,527 | 7,173 | 13,000,000 | 280,000 | 228,000 | 192,000 | 253,000 | 314,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,090,000,000 | 7,494,000 | 7,330,000 | 7,191,000 | 903,000 | 594,000 |
| Trade Debtors | 38,322 | 38,749 | 39,579 | 86,185 | 109,368 | 144,420 | 1,022,828 | 1,940,257 | 1,719,001,000 | 1,414,000 | 2,704,000 | 1,109,000 | 2,542,000 | 1,701,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 8,885 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 196,000 | 233,000 | 484,000 | 617,000 | 369,000 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,811 | 708,000,000 | 763,000 | 1,313,000 | 1,312,000 | 1,860,000 | 2,757,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 2,017 | 55,176 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 38,322 | 47,634 | 74,579 | 86,185 | 109,368 | 144,420 | 1,024,845 | 2,040,244 | 9,517,001,000 | 9,867,000 | 11,580,000 | 10,096,000 | 5,922,000 | 5,421,000 |
| total assets | 38,322 | 47,634 | 74,579 | 86,185 | 109,368 | 151,748 | 1,030,372 | 2,047,417 | 9,530,001,000 | 10,147,000 | 11,808,000 | 10,288,000 | 6,175,000 | 5,735,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,293,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 31,133 | 49,260 | 71,556 | 98,195 | 74,124 | 347,202 | 316,764 | 1,500,538 | 1,100,000,000 | 155,000 | 528,000 | 435,000 | 678,000 | 1,100,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,411,000 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 2,756 | 0 | 0 | 0 | 0 | 0 | 2,779,000 | 3,054,000 | 2,134,000 | 2,468,000 | 6,611,000 |
| total current liabilities | 31,133 | 49,260 | 71,556 | 100,951 | 74,124 | 347,202 | 316,764 | 1,500,538 | 1,100,000,000 | 2,934,000 | 3,582,000 | 2,569,000 | 3,146,000 | 58,415,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,608,000 | 14,905,000 | 13,334,000 | 5,997,000 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 750 | 3,250 | 36,800 | 127,969 | 945,810 | 902,617 | 490,208 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,927,000,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 750 | 3,250 | 36,800 | 127,969 | 945,810 | 902,617 | 490,208 | 16,927,000,000 | 13,608,000 | 14,905,000 | 13,334,000 | 5,997,000 | 0 |
| total liabilities | 31,133 | 50,010 | 74,806 | 137,751 | 202,093 | 1,293,012 | 1,219,381 | 1,990,746 | 18,027,000,000 | 16,542,000 | 18,487,000 | 15,903,000 | 9,143,000 | 58,415,000 |
| net assets | 7,189 | -2,376 | -227 | -51,566 | -92,725 | -1,141,264 | -189,009 | 56,671 | -8,496,999,000 | -6,395,000 | -6,679,000 | -5,615,000 | -2,968,000 | -52,680,000 |
| total shareholders funds | 7,189 | -2,376 | -227 | -51,566 | -92,725 | -1,141,264 | -189,009 | 56,671 | -8,496,999,000 | -6,395,000 | -6,679,000 | -5,615,000 | -2,968,000 | -52,680,000 |
| Aug 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -366,000 | -821,000 | -546,000 | -425,000 | 48,842,000 | -44,791,000 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 9,119 | 12,000 | 10,000 | 48,000 | 22,000 | 57,000 | 111,000 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,267,000 | |||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,090,000,000 | 7,082,506,000 | 164,000 | 139,000 | 6,288,000 | 309,000 | 594,000 |
| Debtors | -9,312 | -26,945 | -11,606 | -23,183 | -35,052 | -878,408 | -917,429 | -1,717,060,743 | 1,717,135,000 | -1,271,000 | 1,407,000 | -1,621,000 | 1,084,000 | 2,267,000 |
| Creditors | -18,127 | -22,296 | -26,639 | 24,071 | -273,078 | 30,438 | -1,183,774 | -1,098,499,462 | 1,099,845,000 | -373,000 | 93,000 | -243,000 | -422,000 | 1,100,000 |
| Accruals and Deferred Income | -750 | -2,500 | -36,306 | -88,413 | -817,841 | 43,193 | 412,409 | 490,208 | -2,779,000 | -275,000 | 920,000 | -334,000 | -4,143,000 | 6,611,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -7,702,929,000 | -352,000 | -1,031,000 | -5,647,000 | 42,941,000 | -35,563,000 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | -1,000 | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | -1,000 | ||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 | -30,411,000 | 30,411,000 |
| Other Short Term Loans | 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 | -13,608,000 | -1,297,000 | 1,571,000 | 7,337,000 | 5,997,000 | 0 |
| Hire Purchase and Lease Commitments | 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 | -16,927,000,000 | 16,927,000,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 4,000 | 1,000 | -398,000 | ||||||||
| cash flow from financing | 8,424,890,000 | -1,297,000 | 1,571,000 | 5,042,000 | -23,544,000 | 22,522,000 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -44,811 | -707,955,189 | 707,237,000 | -550,000 | 1,000 | -548,000 | -897,000 | 2,757,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,293,000 | 20,293,000 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -44,811 | -707,955,189 | 707,237,000 | -550,000 | 1,000 | -548,000 | 19,396,000 | -17,536,000 |
P&L
August 2023turnover
166k
-11%
operating profit
12.8k
0%
gross margin
-0.5%
-75.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
7.2k
-4.03%
total assets
38.3k
-0.2%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
power entertainment media limited company details
company number
05069961
Type
Private limited with Share Capital
industry
59133 - Television programme distribution activities
60200 - Television programming and broadcasting activities
59113 - Television programme production activities
incorporation date
March 2004
age
20
accounts
Micro-Entity Accounts
ultimate parent company
previous names
powercorp international limited (September 2013)
powercorp uk limited (December 2004)
incorporated
UK
address
first floor 64 baker street, london, W1U 7GB
last accounts submitted
August 2023
power entertainment media 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 14 charges/mortgages relating to power entertainment media limited. Currently there are 5 open charges and 9 have been satisfied in the past.
power entertainment media limited Companies House Filings - See Documents
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