Pomanda estimates the enterprise value of TOP SPOT FILMS LIMITED at £331.6k based on a Turnover of £964k and 0.34x industry multiple (adjusted for size and gross margin).
top spot films limitedEstimated Valuation
£12.5k
Pomanda estimates the enterprise value of TOP SPOT FILMS LIMITED at £12.5k based on an EBITDA of £2.8k and a 4.49x industry multiple (adjusted for size and gross margin).
top spot films limitedEstimated Valuation
£14k
Pomanda estimates the enterprise value of TOP SPOT FILMS LIMITED at £14k based on Net Assets of £15.2k and 0.92x industry multiple (adjusted for liquidity).
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Top Spot Films LimitedOverview
Top Spot Films Limited is a dissolved company that was located in london, W1T 3BL with a Companies House number of 06359235. It operated in the artistic creation sector, SIC Code 90030. Founded in September 2007, it's largest shareholder was
tracey emin
with a 75% stake. The last turnover for Top Spot Films Limited was estimated at £964k.
Pomanda's financial health check has awarded Top Spot Films Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £964k, make it larger than the average company (£351.4k)
£964k - Top Spot Films Limited
£351.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (3%)
68% - Top Spot Films Limited
3% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (59.1%)
31.2% - Top Spot Films Limited
59.1% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (8.6%)
0.3% - Top Spot Films Limited
8.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Top Spot Films Limited
7 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
£27k - Top Spot Films Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £321.3k, this is more efficient (£82.5k)
£321.3k - Top Spot Films Limited
£82.5k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (19 days)
115 days - Top Spot Films Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 161 days, this is slower than average (43 days)
161 days - Top Spot Films Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Top Spot Films Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Top Spot Films Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.1%, this is a higher level of debt than the average (39.4%)
95.1% - Top Spot Films Limited
39.4% - Industry AVG
TOP SPOT FILMS LIMITED financials
EXPORT
Top Spot Films Limited's latest turnover from December 2018 is estimated at £964 thousand and the company has net assets of £15.2 thousand. According to their latest financial statements, Top Spot Films Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
964,020
1,384,788
188,098
204,145
370,992
197,802
173,095
94,728
129,896
Other Income Or Grants
Cost Of Sales
662,984
990,242
134,068
151,811
253,311
127,032
116,468
65,627
88,315
Gross Profit
301,036
394,546
54,030
52,335
117,681
70,770
56,628
29,101
41,582
Admin Expenses
298,240
389,930
46,552
11,371
215,961
48,191
96,293
-36,403
-13,034
Operating Profit
2,796
4,616
7,478
40,964
-98,280
22,579
-39,665
65,504
54,616
Interest Payable
Interest Receivable
212
917
787
562
355
454
471
103
Pre-Tax Profit
2,796
4,827
8,395
41,751
-97,718
22,934
-39,211
65,976
54,719
Tax
-531
-917
-1,679
-8,350
-5,275
-17,154
-15,321
Profit After Tax
2,265
3,910
6,716
33,401
-97,718
17,659
-39,211
48,822
39,398
Dividends Paid
Retained Profit
2,265
3,910
6,716
33,401
-97,718
17,659
-39,211
48,822
39,398
Employee Costs
80,918
254,132
55,031
54,847
84,800
56,633
55,069
26,100
25,605
Number Of Employees
3
10
2
2
3
2
2
1
1
EBITDA*
2,796
4,616
9,426
42,912
-96,785
42,088
-21,371
65,785
54,616
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
461
1,608
1,467
3,415
2,430
39,949
54,598
842
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
461
1,608
1,467
3,415
2,430
39,949
54,598
842
Stock & work in progress
43,836
49,549
49,420
60,635
40,885
30,831
Trade Debtors
304,885
264,874
25,043
25,328
51,373
27,588
29,651
25,877
Group Debtors
Misc Debtors
Cash
169,235
197,440
117,285
107,576
34,226
147,301
41,207
misc current assets
3,427
7,430
total current assets
308,312
272,304
238,114
272,317
218,078
195,799
104,762
178,132
67,084
total assets
308,773
273,912
239,581
275,732
220,508
235,748
159,360
178,974
67,084
Bank overdraft
Bank loan
Trade Creditors
293,531
260,935
230,414
273,281
251,458
168,980
110,251
90,654
27,586
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
293,531
260,935
230,414
273,281
251,458
168,980
110,251
90,654
27,586
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
293,531
260,935
230,414
273,281
251,458
168,980
110,251
90,654
27,586
net assets
15,242
12,977
9,167
2,451
-30,950
66,768
49,109
88,320
39,498
total shareholders funds
15,242
12,977
9,167
2,451
-30,950
66,768
49,109
88,320
39,498
Dec 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
2,796
4,616
7,478
40,964
-98,280
22,579
-39,665
65,504
54,616
Depreciation
1,948
1,948
1,495
19,509
18,294
281
Amortisation
Tax
-531
-917
-1,679
-8,350
-5,275
-17,154
-15,321
Stock
-43,836
-5,713
129
-11,215
19,750
10,054
30,831
Debtors
40,011
239,831
-285
-26,045
23,785
-2,063
29,651
-25,877
25,877
Creditors
32,596
30,521
-42,867
21,823
82,478
58,729
19,597
63,068
27,586
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-5,150
-161,775
-29,122
82,301
-26,877
77,855
-41,479
106,745
41,004
Investing Activities
capital expenditure
1,147
-141
-2,933
36,024
-4,860
-72,050
-1,123
Change in Investments
cash flow from investments
1,147
-141
-2,933
36,024
-4,860
-72,050
-1,123
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
212
917
787
562
355
454
471
103
cash flow from financing
112
917
787
562
355
454
471
203
cash and cash equivalents
cash
-169,235
-28,205
80,155
9,709
73,350
-113,075
106,094
41,207
overdraft
change in cash
-169,235
-28,205
80,155
9,709
73,350
-113,075
106,094
41,207
top spot films limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for top spot films limited. Get real-time insights into top spot films limited's credit score, group structure and payment trends.
Perform a competitor analysis for top spot films limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other undefined companies, companies in W1T area or any other competitors across 12 key performance metrics.
top spot films limited Ownership
TOP SPOT FILMS LIMITED group structure
Top Spot Films Limited has no subsidiary companies.
Ultimate parent company
TOP SPOT FILMS LIMITED
06359235
TOP SPOT FILMS LIMITED Shareholders
The largest shareholders in Top Spot Films Limited include Tracey Emin and Natasha Jarman.
tracey emin
75%
natasha jarman
25%
top spot films limited directors
Top Spot Films Limited currently has 2 directors.
The longest serving directors include
Dame Tracey Emin (Sep 2007) and
Ms Natasha Jarman (Sep 2008).
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 top spot films limited.
top spot films limited Capital Raised & Share Issues BETA
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top spot films limitedCompanies House Filings - See Documents
