eleven film limited

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eleven film limited Company Information

Share ELEVEN FILM LIMITED

Company Number

05824876

Directors

Joel Wilson

Jamie Campbell

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Shareholders

sony pictures television production uk limited

jamie robert campbell

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Group Structure

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Industry

Television programme production activities

 

Registered Address

12th floor, brunel building, 2 canalside walk, london, W2 1DG

eleven film limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELEVEN FILM LIMITED at £0 based on a Turnover of £16.1m and -0.72x industry multiple (adjusted for size and gross margin).

eleven film limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELEVEN FILM LIMITED at £0 based on an EBITDA of £617k and a -3.7x industry multiple (adjusted for size and gross margin).

eleven film limited Estimated Valuation

£8.7m

Pomanda estimates the enterprise value of ELEVEN FILM LIMITED at £8.7m based on Net Assets of £6.1m and 1.42x industry multiple (adjusted for liquidity).

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Eleven Film Limited Overview

Eleven Film Limited is a live company located in london, W2 1DG with a Companies House number of 05824876. It operates in the television programme production activities sector, SIC Code 59113. Founded in May 2006, it's largest shareholder is sony pictures television production uk limited with a 60.3% stake. Eleven Film Limited is a established, mid sized company, Pomanda has estimated its turnover at £16.1m with rapid growth in recent years.

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Eleven Film Limited Health Check

Pomanda's financial health check has awarded Eleven Film Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

8 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £16.1m, make it larger than the average company (£4.6m)

£16.1m - Eleven Film Limited

£4.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (7.3%)

41% - Eleven Film Limited

7.3% - Industry AVG

production

Production

with a gross margin of 20.8%, this company has a lower cost of product (7.1%)

20.8% - Eleven Film Limited

7.1% - Industry AVG

profitability

Profitability

an operating margin of 3.8% make it more profitable than the average company (1.3%)

3.8% - Eleven Film Limited

1.3% - Industry AVG

employees

Employees

with 22 employees, this is above the industry average (15)

22 - Eleven Film Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £94.2k, the company has a higher pay structure (£62.3k)

£94.2k - Eleven Film Limited

£62.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £734.1k, this is more efficient (£332.2k)

£734.1k - Eleven Film Limited

£332.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 6 days, this is earlier than average (28 days)

6 days - Eleven Film Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (7 days)

1 days - Eleven Film Limited

7 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 270 days, this is more than average (56 days)

270 days - Eleven Film Limited

56 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 11 weeks, this is average cash available to meet short term requirements (12 weeks)

11 weeks - Eleven Film Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 73.7%, this is a lower level of debt than the average (90.4%)

73.7% - Eleven Film Limited

90.4% - Industry AVG

ELEVEN FILM LIMITED financials

EXPORTms excel logo

Eleven Film Limited's latest turnover from March 2024 is £16.1 million and the company has net assets of £6.1 million. According to their latest financial statements, Eleven Film Limited has 22 employees and maintains cash reserves of £3.8 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Dec 2019Dec 2018Dec 2017Dec 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover16,149,71922,986,1712,028,7835,755,5774,995,3701,818,6141,451,9076,015,8863,837,5564,992,5441,550,418838,222364,390429,079
Other Income Or Grants
Cost Of Sales12,782,69414,240,938446,35779,427580,551448,4281,089,9224,439,2282,737,9923,326,7991,002,809545,522233,893268,463
Gross Profit3,367,0258,745,2331,582,4265,676,1504,414,8191,370,186361,9841,576,6581,099,5641,665,745547,609292,700130,497160,617
Admin Expenses2,761,4192,379,3962,706,4892,992,4751,427,4671,005,644244,5321,788,2741,323,1451,661,327523,870315,651128,813159,48323
Operating Profit605,6066,365,837-1,124,0632,683,6752,987,352364,542117,452-211,616-223,5814,41823,739-22,9511,6841,134-23
Interest Payable27,358273,02183,0362
Interest Receivable182,10261,0311,9043,4881,7774633922411893149270201
Pre-Tax Profit760,3506,153,847-1,205,1952,687,1632,987,350364,542119,230-211,154-223,1894,65923,757-22,8581,8321,404178
Tax71,986-65,419-38,381-36,120-67,217-22,654-978-5,464-476-393-50
Profit After Tax832,3366,088,428-1,205,1952,648,7822,951,230297,32596,576-211,154-223,1893,68118,293-22,8581,3561,011128
Dividends Paid2,000,0001,000,0002,500,000392,000
Retained Profit-1,167,6645,088,428-3,705,1952,648,7822,559,230297,32596,576-211,154-223,1893,68118,293-22,8581,3561,011128
Employee Costs2,073,4771,784,5531,036,088829,140668,102662,292639,310770,317840,175938,300316,749165,609110,068110,028
Number Of Employees221916131011121415186322
EBITDA*617,0316,383,392-1,036,5162,789,8273,009,503364,542127,268-193,071-215,4389,10525,260-21,5766,5156,1324,781

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Dec 2019Dec 2018Dec 2017Dec 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets8,93311,13520,37886,94160,0072,5214,18610,88913,8899,1401,5221,3376,1699,754
Intangible Assets
Investments & Other8687631211
Debtors (Due After 1 year)
Total Fixed Assets8,94111,14120,38686,94860,0132,5244,18710,89113,8909,1411,5221,3376,1699,754
Stock & work in progress9,467,71713,971,62412,994,343447,502222,53220,62215,785
Trade Debtors309,299128,93538,2361,678,004271,57625,221102,785819,834388,814288,63399,37142,86214,52122,81330,689
Group Debtors9,676,1325,829,6753,068,6385,362,8351,556,85055352107,891
Misc Debtors140,8512,087,188143,95288,083163,686674,534123,872221,59457,664
Cash3,773,706858,938421,378941,6921,955,403293,048402,938307,96962,02894,6111,9715,34331,71727,74780,373
misc current assets319
total current assets23,367,70522,876,36016,666,5478,518,1164,170,047993,356629,6471,457,288471,464456,693101,34248,52446,23850,560111,062
total assets23,376,64622,887,50116,686,9338,605,0644,230,060995,880633,8341,468,179485,354465,834101,34250,04647,57556,729120,816
Bank overdraft
Bank loan
Trade Creditors 41,868145,724112,49865,01312,23318,1439,31013,218166,732464,023103,21270,20944,88055,390115,488
Group/Directors Accounts2,772,5423,052,3637,942,1783,75816,07825,000
other short term finances
hp & lease commitments
other current liabilities14,424,42212,383,5386,415,2042,564,344881,146216,364160,4801,087,493
total current liabilities17,238,83215,581,62514,469,8802,633,115909,457234,509169,7901,100,711166,732464,023103,21270,20944,88055,390120,488
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities398
provisions
total long term liabilities398
total liabilities17,238,83215,582,02314,469,8802,633,115909,457234,509169,7901,100,711166,732464,023103,21270,20944,88055,390120,488
net assets6,137,8147,305,4782,217,0535,971,9493,320,603761,371464,044367,468318,6221,811-1,870-20,1632,6951,339328
total shareholders funds6,137,8147,305,4782,217,0535,971,9493,320,603761,371464,044367,468318,6221,811-1,870-20,1632,6951,339328
Mar 2024Mar 2023Mar 2022Mar 2021Dec 2019Dec 2018Dec 2017Dec 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit605,6066,365,837-1,124,0632,683,6752,987,352364,542117,452-211,616-223,5814,41823,739-22,9511,6841,134-23
Depreciation11,42517,55587,547106,15222,1519,81618,5458,1434,6871,5211,3754,8314,9984,804
Amortisation
Tax71,986-65,419-38,381-36,120-67,217-22,654-978-5,464-476-393-50
Stock-4,503,907977,28112,546,841447,502222,532-20,6224,83715,785
Debtors2,080,4844,794,972-3,878,0967,128,9221,291,804473,599-922,610760,50542,517246,92656,50928,341-8,292-7,87630,689
Creditors-103,85633,22647,48565,013-5,9108,833-3,908-153,514-297,291360,81133,00325,329-10,510-60,098115,488
Accruals and Deferred Income2,040,8845,968,3343,850,8602,564,344664,78255,884-927,0131,087,493
Deferred Taxes & Provisions
Cash flow from operations5,049,4686,547,280-5,806,916-2,195,6212,117,919-111,55796,3031,025-560,083106,227-3,710-24,5883,821-46,48389,530
Investing Activities
capital expenditure-9,223-8,312-20,984-193,093-79,6371,665-3,113-15,545-12,892-13,8271-1,5601-1,413-14,558
Change in Investments2-21732-111
cash flow from investments-9,225-8,310-20,985-193,100-79,6401,663-3,112-15,546-12,892-13,8281-1,5601-1,413-14,558
Financing Activities
Bank loans
Group/Directors Accounts-279,821-4,889,8157,938,4203,75816,0762-5,0005,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-398398
share issue-3-49,7013,323,16722260,000540,000200
interest154,744-211,990-81,1323,488-21,7774633922411893149270201
cash flow from financing-125,475-5,101,4107,807,5873,330,41316,07641,777260,463540,3922411893149-4,7305,401
cash and cash equivalents
cash2,914,768437,560-520,314941,6921,662,355-109,89094,969245,941-32,58392,640-3,372-26,3743,970-52,62680,373
overdraft
change in cash2,914,768437,560-520,314941,6921,662,355-109,89094,969245,941-32,58392,640-3,372-26,3743,970-52,62680,373

eleven film limited 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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Eleven Film Limited Competitor Analysis

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Perform a competitor analysis for eleven film limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in W 2 area or any other competitors across 12 key performance metrics.

eleven film limited Ownership

ELEVEN FILM LIMITED Shareholders

sony pictures television production uk limited 60.3%
jamie robert campbell 18.59%
joel james wilson 18.59%
kate murrell 2.01%
rob smith 0.5%

eleven film limited directors

Eleven Film Limited currently has 5 directors. The longest serving directors include Mr Joel Wilson (May 2006) and Mr Jamie Campbell (May 2006).

officercountryagestartendrole
Mr Joel WilsonEngland46 years May 2006- Director
Mr Jamie CampbellUnited Kingdom47 years May 2006- Director
Dr Wayne GarvieEngland61 years Jun 2020- Director
Mrs Cheryl LynchEngland48 years Jun 2020- Director
Mr Matthew JusticeEngland59 years Oct 2023- Director

P&L

March 2024

turnover

16.1m

-30%

operating profit

605.6k

-90%

gross margin

20.9%

-45.2%

turnover

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

Balance Sheet

March 2024

net assets

6.1m

-0.16%

total assets

23.4m

+0.02%

cash

3.8m

+3.39%

net assets

Total assets minus all liabilities

eleven film limited company details

company number

05824876

Type

Private limited with Share Capital

industry

59113 - Television programme production activities

incorporation date

May 2006

age

19

incorporated

UK

ultimate parent company

SONY CORPORATION

accounts

Full Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

SAFFERY LLP

address

12th floor, brunel building, 2 canalside walk, london, W2 1DG

Bank

-

Legal Advisor

-

eleven film 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 did not find charges/mortgages relating to eleven film limited.

eleven film limited Capital Raised & Share Issues BETA

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eleven film limited Companies House Filings - See Documents

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