universal pictures international uk & eire limited
universal pictures international uk & eire limited Company Information
Company Number
05928737
Next Accounts
Sep 2025
Shareholders
universal studios international bv
Group Structure
View All
Industry
Activities of head offices
+1Registered Address
1 central st. giles, st. giles high street, london, WC2H 8NU
Website
www.universalimagegalaxy.netuniversal pictures international uk & eire limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED at £120.7m based on a Turnover of £85.3m and 1.41x industry multiple (adjusted for size and gross margin).
universal pictures international uk & eire limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED at £22m based on an EBITDA of £2.7m and a 8.25x industry multiple (adjusted for size and gross margin).
universal pictures international uk & eire limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED at £9m based on Net Assets of £4.5m and 2.01x industry multiple (adjusted for liquidity).
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Universal Pictures International Uk & Eire Limited Overview
Universal Pictures International Uk & Eire Limited is a live company located in london, WC2H 8NU with a Companies House number of 05928737. It operates in the motion picture distribution activities sector, SIC Code 59131. Founded in September 2006, it's largest shareholder is universal studios international bv with a 100% stake. Universal Pictures International Uk & Eire Limited is a established, large sized company, Pomanda has estimated its turnover at £85.3m with rapid growth in recent years.
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Universal Pictures International Uk & Eire Limited Health Check
Pomanda's financial health check has awarded Universal Pictures International Uk & Eire Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £85.3m, make it larger than the average company (£11.9m)
£85.3m - Universal Pictures International Uk & Eire Limited
£11.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 83%, show it is growing at a faster rate (5.5%)
83% - Universal Pictures International Uk & Eire Limited
5.5% - Industry AVG
Production
with a gross margin of 32%, this company has a comparable cost of product (32%)
32% - Universal Pictures International Uk & Eire Limited
32% - Industry AVG
Profitability
an operating margin of 3.1% make it as profitable than the average company (3.9%)
3.1% - Universal Pictures International Uk & Eire Limited
3.9% - Industry AVG
Employees
with 27 employees, this is below the industry average (66)
27 - Universal Pictures International Uk & Eire Limited
66 - Industry AVG
Pay Structure
on an average salary of £121.1k, the company has a higher pay structure (£66.6k)
£121.1k - Universal Pictures International Uk & Eire Limited
£66.6k - Industry AVG
Efficiency
resulting in sales per employee of £3.2m, this is more efficient (£311.4k)
£3.2m - Universal Pictures International Uk & Eire Limited
£311.4k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (43 days)
12 days - Universal Pictures International Uk & Eire Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (36 days)
3 days - Universal Pictures International Uk & Eire Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Universal Pictures International Uk & Eire Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Universal Pictures International Uk & Eire Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.2%, this is a similar level of debt than the average (64.5%)
60.2% - Universal Pictures International Uk & Eire Limited
64.5% - Industry AVG
UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED financials
Universal Pictures International Uk & Eire Limited's latest turnover from December 2023 is £85.3 million and the company has net assets of £4.5 million. According to their latest financial statements, Universal Pictures International Uk & Eire Limited has 27 employees 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 85,327,000 | 83,358,000 | 72,952,000 | 13,968,000 | 67,680,000 | 100,439,000 | 79,172,000 | 65,703,000 | 108,662,000 | 41,027,000 | 63,587,000 | 43,404,000 | 45,177,000 | 38,126,000 | 35,638,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 2,667,000 | 2,528,000 | 2,226,000 | 458,000 | 2,042,000 | 2,985,000 | 2,379,000 | 1,977,000 | 3,259,000 | 1,225,000 | 1,914,000 | 930,000 | 903,000 | 772,000 | 710,000 |
| Interest Payable | 6,000 | 12,000 | 1,000 | 1,000 | 3,000 | 12,000 | 24,000 | 6,000 | 2,000 | 5,000 | |||||
| Interest Receivable | 263,000 | 124,000 | 6,000 | 14,000 | 31,000 | 39,000 | 8,000 | 17,000 | 9,000 | 10,000 | 5,000 | 15,000 | 7,000 | ||
| Pre-Tax Profit | 2,930,000 | 2,652,000 | 2,226,000 | 460,000 | 2,073,000 | 3,024,000 | 2,387,000 | 1,993,000 | 3,267,000 | 1,232,000 | 1,907,000 | 921,000 | 904,000 | 770,000 | 705,000 |
| Tax | -195,000 | -116,000 | -325,000 | 279,000 | 233,000 | -239,000 | -76,000 | 226,000 | -404,000 | 134,000 | -231,000 | -227,000 | -252,000 | -226,000 | -214,000 |
| Profit After Tax | 2,735,000 | 2,536,000 | 1,901,000 | 739,000 | 2,306,000 | 2,785,000 | 2,311,000 | 2,219,000 | 2,863,000 | 1,366,000 | 1,676,000 | 694,000 | 652,000 | 544,000 | 491,000 |
| Dividends Paid | 2,000,000 | 7,994,000 | 3,997,000 | 4,500,000 | 2,500,000 | 3,016,000 | |||||||||
| Retained Profit | 735,000 | -5,458,000 | 1,901,000 | 739,000 | 2,306,000 | -1,212,000 | 2,311,000 | -2,281,000 | 2,863,000 | -1,134,000 | 1,676,000 | 694,000 | 652,000 | -2,472,000 | 491,000 |
| Employee Costs | 3,270,000 | 3,523,000 | 2,901,000 | 2,562,000 | 2,959,000 | 2,743,000 | 2,675,000 | 2,269,000 | 2,379,000 | 2,318,000 | 2,109,000 | 1,933,000 | 1,212,000 | 1,664,000 | 1,689,000 |
| Number Of Employees | 27 | 28 | 29 | 30 | 32 | 35 | 33 | 32 | 30 | 29 | 29 | 28 | 24 | 29 | 26 |
| EBITDA* | 2,667,000 | 2,528,000 | 2,226,000 | 458,000 | 2,042,000 | 3,004,000 | 2,425,000 | 2,023,000 | 3,286,000 | 1,228,000 | 1,923,000 | 933,000 | 904,000 | 772,000 | 710,000 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 19,000 | 64,000 | 110,000 | 3,000 | 12,000 | 6,000 | |||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 19,000 | 64,000 | 110,000 | 3,000 | 12,000 | 6,000 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,974,000 | 468,000 | 7,740,000 | 258,000 | 2,616,000 | 12,321,000 | 4,903,000 | 1,857,000 | 1,404,000 | 471,000 | 508,000 | 562,000 | 1,984,000 | 3,225,000 | 566,000 |
| Group Debtors | 7,063,000 | 8,489,000 | 16,075,000 | 4,536,000 | 6,491,000 | 2,325,000 | 9,413,000 | 9,991,000 | 13,295,000 | 11,027,000 | 9,029,000 | 6,678,000 | 2,982,000 | 1,410,000 | 6,360,000 |
| Misc Debtors | 1,245,000 | 2,262,000 | 1,477,000 | 4,010,000 | 9,955,000 | 469,000 | 806,000 | 14,000 | 1,649,000 | 2,790,000 | 1,250,000 | 1,862,000 | 22,000 | 47,000 | 2,106,000 |
| Cash | 123,000 | 4,000 | |||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 11,282,000 | 11,219,000 | 25,292,000 | 8,804,000 | 19,062,000 | 15,115,000 | 15,122,000 | 11,862,000 | 16,348,000 | 14,288,000 | 10,787,000 | 9,225,000 | 4,988,000 | 4,682,000 | 9,036,000 |
| total assets | 11,282,000 | 11,219,000 | 25,292,000 | 8,804,000 | 19,062,000 | 15,115,000 | 15,141,000 | 11,926,000 | 16,458,000 | 14,288,000 | 10,790,000 | 9,237,000 | 4,994,000 | 4,682,000 | 9,036,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 480,000 | 268,000 | 3,481,000 | 167,000 | 186,000 | 179,000 | 801,000 | 587,000 | 1,851,000 | 1,172,000 | 254,000 | 111,000 | 326,000 | 36,000 | 528,000 |
| Group/Directors Accounts | 3,276,000 | 345,000 | 266,000 | 218,000 | 287,000 | 2,923,000 | 1,300,000 | 211,000 | 325,000 | 204,000 | 393,000 | 1,874,000 | 854,000 | 1,767,000 | 162,000 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 3,036,000 | 6,842,000 | 12,333,000 | 1,039,000 | 12,087,000 | 7,811,000 | 7,643,000 | 8,064,000 | 9,134,000 | 10,553,000 | 6,599,000 | 5,402,000 | 2,629,000 | 2,335,000 | 5,322,000 |
| total current liabilities | 6,792,000 | 7,455,000 | 16,080,000 | 1,424,000 | 12,560,000 | 10,913,000 | 9,744,000 | 8,862,000 | 11,310,000 | 11,929,000 | 7,246,000 | 7,387,000 | 3,809,000 | 4,138,000 | 6,012,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 6,792,000 | 7,455,000 | 16,080,000 | 1,424,000 | 12,560,000 | 10,913,000 | 9,744,000 | 8,862,000 | 11,310,000 | 11,929,000 | 7,246,000 | 7,387,000 | 3,809,000 | 4,138,000 | 6,012,000 |
| net assets | 4,490,000 | 3,764,000 | 9,212,000 | 7,380,000 | 6,502,000 | 4,202,000 | 5,397,000 | 3,064,000 | 5,148,000 | 2,359,000 | 3,544,000 | 1,850,000 | 1,185,000 | 544,000 | 3,024,000 |
| total shareholders funds | 4,490,000 | 3,764,000 | 9,212,000 | 7,380,000 | 6,502,000 | 4,202,000 | 5,397,000 | 3,064,000 | 5,148,000 | 2,359,000 | 3,544,000 | 1,850,000 | 1,185,000 | 544,000 | 3,024,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 2,667,000 | 2,528,000 | 2,226,000 | 458,000 | 2,042,000 | 2,985,000 | 2,379,000 | 1,977,000 | 3,259,000 | 1,225,000 | 1,914,000 | 930,000 | 903,000 | 772,000 | 710,000 |
| Depreciation | 19,000 | 46,000 | 46,000 | 27,000 | 3,000 | 9,000 | 3,000 | 1,000 | |||||||
| Amortisation | |||||||||||||||
| Tax | -195,000 | -116,000 | -325,000 | 279,000 | 233,000 | -239,000 | -76,000 | 226,000 | -404,000 | 134,000 | -231,000 | -227,000 | -252,000 | -226,000 | -214,000 |
| Stock | |||||||||||||||
| Debtors | 63,000 | -14,073,000 | 16,488,000 | -10,258,000 | 3,947,000 | -7,000 | 3,260,000 | -4,486,000 | 2,060,000 | 3,501,000 | 1,685,000 | 4,114,000 | 306,000 | -4,350,000 | 9,032,000 |
| Creditors | 212,000 | -3,213,000 | 3,314,000 | -19,000 | 7,000 | -622,000 | 214,000 | -1,264,000 | 679,000 | 918,000 | 143,000 | -215,000 | 290,000 | -492,000 | 528,000 |
| Accruals and Deferred Income | -3,806,000 | -5,491,000 | 11,294,000 | -11,048,000 | 4,276,000 | 168,000 | -421,000 | -1,070,000 | -1,419,000 | 3,954,000 | 1,197,000 | 2,773,000 | 294,000 | -2,987,000 | 5,322,000 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -1,185,000 | 7,781,000 | 21,000 | -72,000 | 2,611,000 | 2,318,000 | -1,118,000 | 4,401,000 | 82,000 | 2,733,000 | 1,347,000 | -850,000 | 930,000 | 1,417,000 | -2,686,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 2,931,000 | 79,000 | 48,000 | -69,000 | -2,636,000 | 1,623,000 | 1,089,000 | -114,000 | 121,000 | -189,000 | -1,481,000 | 1,020,000 | -913,000 | 1,605,000 | 162,000 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 263,000 | 124,000 | 2,000 | 31,000 | 39,000 | 8,000 | 16,000 | 8,000 | 7,000 | -7,000 | -9,000 | 1,000 | -2,000 | -5,000 | |
| cash flow from financing | 3,185,000 | 213,000 | -21,000 | 72,000 | -2,611,000 | 1,679,000 | 1,119,000 | 99,000 | 55,000 | -233,000 | -1,470,000 | 982,000 | -923,000 | 1,595,000 | 2,690,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -123,000 | 123,000 | -4,000 | 4,000 | |||||||||||
| overdraft | |||||||||||||||
| change in cash | -123,000 | 123,000 | -4,000 | 4,000 |
universal pictures international uk & eire limited Credit Report and Business Information
Universal Pictures International Uk & Eire Limited Competitor Analysis
Perform a competitor analysis for universal pictures international uk & eire limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other large companies, companies in WC2H area or any other competitors across 12 key performance metrics.
universal pictures international uk & eire limited Ownership
UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED group structure
Universal Pictures International Uk & Eire Limited has no subsidiary companies.
Ultimate parent company
COMCAST CORP
#0073132
UNIVERSAL STUDIOS INTERNATIONAL BV
#0042630
2 parents
UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED
05928737
universal pictures international uk & eire limited directors
Universal Pictures International Uk & Eire Limited currently has 3 directors. The longest serving directors include Lisa-Jayne Howard (Aug 2017) and Mr Paul Higginson (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Lisa-Jayne Howard | 41 years | Aug 2017 | - | Director | |
| Mr Paul Higginson | 66 years | Jul 2021 | - | Director | |
| Ms Kezia Williams | 44 years | Mar 2025 | - | Director |
P&L
December 2023turnover
85.3m
+2%
operating profit
2.7m
+5%
gross margin
32.1%
-3.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.5m
+0.19%
total assets
11.3m
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
universal pictures international uk & eire limited company details
company number
05928737
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
59131 - Motion picture distribution activities
incorporation date
September 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
DELOITTE LLP
address
1 central st. giles, st. giles high street, london, WC2H 8NU
Bank
-
Legal Advisor
-
universal pictures international uk & eire 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 universal pictures international uk & eire limited.
universal pictures international uk & eire limited 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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universal pictures international uk & eire limited Companies House Filings - See Documents
| date | description | view/download |
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