hart films ltd
hart films ltd Company Information
Company Number
05813698
Website
www.hartfilms.comRegistered Address
c/o azets lulworth close, chandlers ford, hampshire, SO53 3TL
Industry
Artistic creation
Telephone
02083400327
Next Accounts Due
June 2024
Group Structure
View All
Directors
Tim Hart18 Years
Shareholders
tim edward hart 100%
hart films ltd Estimated Valuation
Pomanda estimates the enterprise value of HART FILMS LTD at £19.7k based on a Turnover of £167.9k and 0.12x industry multiple (adjusted for size and gross margin).
hart films ltd Estimated Valuation
Pomanda estimates the enterprise value of HART FILMS LTD at £1.7k based on an EBITDA of £423 and a 4.09x industry multiple (adjusted for size and gross margin).
hart films ltd Estimated Valuation
Pomanda estimates the enterprise value of HART FILMS LTD at £0 based on Net Assets of £-379.9k and 0.25x industry multiple (adjusted for liquidity).
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Hart Films Ltd Overview
Hart Films Ltd is a dissolved company that was located in hampshire, SO53 3TL with a Companies House number of 05813698. It operated in the artistic creation sector, SIC Code 90030. Founded in May 2006, it's largest shareholder was tim edward hart with a 100% stake. The last turnover for Hart Films Ltd was estimated at £167.9k.
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Hart Films Ltd Health Check
Pomanda's financial health check has awarded Hart Films Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £167.9k, make it smaller than the average company (£277.1k)
- Hart Films Ltd
£277.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (0.7%)
- Hart Films Ltd
0.7% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (51.1%)
- Hart Films Ltd
51.1% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (6.8%)
- Hart Films Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Hart Films Ltd
6 - Industry AVG
Pay Structure
on an average salary of £25.5k, the company has an equivalent pay structure (£25.5k)
- Hart Films Ltd
£25.5k - Industry AVG
Efficiency
resulting in sales per employee of £167.9k, this is more efficient (£65.7k)
- Hart Films Ltd
£65.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hart Films Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 1020 days, this is slower than average (41 days)
- Hart Films Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hart Films Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hart Films Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hart Films Ltd
- - Industry AVG
hart films ltd Credit Report and Business Information
Hart Films Ltd Competitor Analysis
Perform a competitor analysis for hart films ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
hart films ltd Ownership
HART FILMS LTD group structure
Hart Films Ltd has no subsidiary companies.
Ultimate parent company
HART FILMS LTD
05813698
hart films ltd directors
Hart Films Ltd currently has 1 director, Mr Tim Hart serving since May 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tim Hart | United Kingdom | 50 years | May 2006 | - | Director |
HART FILMS LTD financials
Hart Films Ltd's latest turnover from March 2021 is estimated at £167.9 thousand and the company has net assets of -£379.9 thousand. According to their latest financial statements, Hart Films Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 1,586 | 2,937 | 2,430 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 1,586 | 2,937 | 2,430 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 1,187 | 676 | 0 | 0 | 275 | 778 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 6,971 | 1,833 | 1,904 | 17,518 | 10,351 | 38,478 | 53 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 1,187 | 7,647 | 1,833 | 1,904 | 17,793 | 11,129 | 38,478 | 53 |
| total assets | 0 | 0 | 0 | 0 | 1,187 | 7,647 | 1,833 | 2,283 | 19,379 | 14,066 | 40,908 | 53 |
| Bank overdraft | 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 |
| Trade Creditors | 379,583 | 379,926 | 376,165 | 374,557 | 366,797 | 365,784 | 323,328 | 300,916 | 298,005 | 264,686 | 128,168 | 75,267 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 379,583 | 379,926 | 376,165 | 374,557 | 366,797 | 365,784 | 323,328 | 300,916 | 298,005 | 264,686 | 128,168 | 75,267 |
| loans | 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 |
| Accruals and Deferred Income | 360 | 360 | 360 | 1,416 | 2,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 360 | 360 | 360 | 1,416 | 2,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 379,943 | 380,286 | 376,525 | 375,973 | 368,807 | 365,784 | 323,328 | 300,916 | 298,005 | 264,686 | 128,168 | 75,267 |
| net assets | -379,943 | -380,286 | -376,525 | -375,973 | -367,620 | -358,137 | -321,495 | -298,633 | -278,626 | -250,620 | -87,260 | -75,214 |
| total shareholders funds | -379,943 | -380,286 | -376,525 | -375,973 | -367,620 | -358,137 | -321,495 | -298,633 | -278,626 | -250,620 | -87,260 | -75,214 |
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 1,207 | 1,351 | 972 | 143 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -1,187 | 511 | 676 | 0 | -275 | -503 | 778 | 0 | 0 |
| Creditors | -343 | 3,761 | 1,608 | 7,760 | 1,013 | 42,456 | 22,412 | 2,911 | 33,319 | 136,518 | 52,901 | 75,267 |
| Accruals and Deferred Income | 0 | 0 | -1,056 | -594 | 2,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 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 | -6,971 | 5,138 | -71 | -15,614 | 7,167 | -28,127 | 38,425 | 53 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -6,971 | 5,138 | -71 | -15,614 | 7,167 | -28,127 | 38,425 | 53 |
P&L
March 2021turnover
167.9k
+2%
operating profit
423.5
0%
gross margin
19.2%
-13.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
-379.9k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
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hart films ltd company details
company number
05813698
Type
Private limited with Share Capital
industry
90030 - Artistic creation
incorporation date
May 2006
age
18
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
c/o azets lulworth close, chandlers ford, hampshire, SO53 3TL
last accounts submitted
March 2021
hart films 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 did not find charges/mortgages relating to hart films ltd.
hart films ltd Companies House Filings - See Documents
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