packet media holdings limited
packet media holdings limited Company Information
Company Number
06467610
Next Accounts
Sep 2025
Shareholders
nasstar managed services group limited
Group Structure
View All
Industry
Activities of head offices
Registered Address
melbourne house, brandy carr road, west yorkshire, WF2 0UG
Website
www.packetmedia.co.ukpacket media holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PACKET MEDIA HOLDINGS LIMITED at £0 based on a Turnover of £0 and 0.49x industry multiple (adjusted for size and gross margin).
packet media holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PACKET MEDIA HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 3.89x industry multiple (adjusted for size and gross margin).
packet media holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PACKET MEDIA HOLDINGS LIMITED at £508.4k based on Net Assets of £241.4k and 2.11x industry multiple (adjusted for liquidity).
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Packet Media Holdings Limited Overview
Packet Media Holdings Limited is a live company located in west yorkshire, WF2 0UG with a Companies House number of 06467610. It operates in the activities of head offices sector, SIC Code 70100. Founded in January 2008, it's largest shareholder is nasstar managed services group limited with a 100% stake. Packet Media Holdings Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Packet Media Holdings Limited Health Check
There is insufficient data available to calculate a health check for Packet Media Holdings Limited. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Packet Media Holdings Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Packet Media Holdings Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (110)
- Packet Media Holdings Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
PACKET MEDIA HOLDINGS LIMITED financials
Packet Media Holdings Limited's latest turnover from December 2023 is 0 and the company has net assets of £241.4 thousand. According to their latest financial statements, we estimate that Packet Media Holdings Limited has 1 employee 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 | Jun 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -350 | -936 | -15,877 | 62,934 | 61,986 | ||||||||||
| Interest Payable | 3,909 | 6,656 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -350 | -936 | -15,877 | 117,025 | 171,330 | ||||||||||
| Tax | 2,164 | -12,050 | 558 | ||||||||||||
| Profit After Tax | -350 | -936 | -13,713 | 104,975 | 171,888 | ||||||||||
| Dividends Paid | 58,000 | ||||||||||||||
| Retained Profit | -350 | -936 | -13,713 | 46,975 | 171,888 | ||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | |||||||||||||
| EBITDA* | -350 | 500 | 13,817 | 72,138 | 73,072 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jun 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 350 | 1,786 | 367,662 | 376,867 | 383,644 | 393,006 | 377,208 | 319,125 | |||||||
| Intangible Assets | 50 | 50 | |||||||||||||
| Investments & Other | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Debtors (Due After 1 year) | 241,371 | 241,371 | |||||||||||||
| Total Fixed Assets | 241,421 | 241,421 | 50 | 50 | 50 | 50 | 400 | 1,836 | 367,712 | 376,917 | 383,694 | 393,056 | 377,258 | 319,175 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2 | ||||||||||||||
| Group Debtors | 241,371 | 241,371 | 241,371 | 609,190 | 609,190 | 609,190 | 4,920 | 148,817 | |||||||
| Misc Debtors | 84,270 | 31,252 | |||||||||||||
| Cash | 258 | 258 | 258 | 258 | 150 | ||||||||||
| misc current assets | 262 | 5 | |||||||||||||
| total current assets | 241,371 | 241,371 | 241,371 | 609,448 | 609,448 | 609,448 | 89,448 | 148,967 | 262 | 5 | 31,252 | 2 | |||
| total assets | 241,421 | 241,421 | 241,421 | 241,421 | 241,421 | 609,498 | 609,848 | 611,284 | 457,160 | 525,884 | 383,956 | 393,061 | 408,510 | 319,177 | |
| Bank overdraft | 13,874 | 10,109 | |||||||||||||
| Bank loan | 13,488 | ||||||||||||||
| Trade Creditors | 59,916 | 49,986 | 191,064 | 191,588 | |||||||||||
| Group/Directors Accounts | 355,927 | 355,927 | 355,927 | 185,926 | 193,288 | ||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 12,150 | 12,150 | 12,650 | 13,047 | 12,093 | ||||||||||
| total current liabilities | 368,077 | 368,077 | 368,577 | 198,973 | 218,869 | 73,790 | 60,095 | 191,064 | 191,588 | ||||||
| loans | 95,406 | 103,959 | 121,724 | 72,310 | 83,746 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 45,906 | 100,000 | 34,400 | 30,091 | |||||||||||
| provisions | 1,767 | 2,164 | 6,744 | 7,890 | 4,867 | ||||||||||
| total long term liabilities | 1,767 | 97,570 | 156,609 | 229,614 | 111,577 | 113,837 | |||||||||
| total liabilities | 368,077 | 368,077 | 368,577 | 200,740 | 316,439 | 230,399 | 289,709 | 302,641 | 305,425 | ||||||
| net assets | 241,421 | 241,421 | 241,421 | 241,421 | 241,421 | 241,421 | 241,771 | 242,707 | 256,420 | 209,445 | 153,557 | 103,352 | 105,869 | 13,752 | |
| total shareholders funds | 241,421 | 241,421 | 241,421 | 241,421 | 241,421 | 241,421 | 241,771 | 242,707 | 256,420 | 209,445 | 153,557 | 103,352 | 105,869 | 13,752 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jun 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -350 | -936 | -15,877 | 62,934 | 61,986 | ||||||||||
| Depreciation | 1,436 | 29,694 | 9,204 | 11,086 | 9,362 | 10,702 | 12,015 | 875 | |||||||
| Amortisation | |||||||||||||||
| Tax | 2,164 | -12,050 | 558 | ||||||||||||
| Stock | |||||||||||||||
| Debtors | -367,819 | 460,373 | -59,627 | 148,817 | -31,252 | 31,250 | 2 | ||||||||
| Creditors | 9,930 | -141,078 | -524 | 191,588 | |||||||||||
| Accruals and Deferred Income | -12,150 | -500 | 557 | 954 | 12,093 | ||||||||||
| Deferred Taxes & Provisions | -2,164 | -397 | 2,164 | -1,146 | 3,023 | 4,867 | |||||||||
| Cash flow from operations | 355,669 | -350 | -445,999 | 120,272 | -60,930 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 50 | -50 | 50 | 50 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -13,488 | -13,488 | 13,488 | ||||||||||||
| Group/Directors Accounts | -355,927 | 162,639 | -7,362 | 193,288 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -95,406 | -95,406 | 95,406 | -17,765 | 49,414 | -11,436 | 83,746 | ||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -54,094 | 65,600 | 4,309 | 30,091 | |||||||||||
| share issue | |||||||||||||||
| interest | -3,909 | -6,656 | |||||||||||||
| cash flow from financing | -355,927 | 100,720 | -120,165 | 333,083 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -258 | 108 | 108 | 150 | |||||||||||
| overdraft | 3,765 | 10,109 | |||||||||||||
| change in cash | -258 | 108 | 108 | 150 | -3,765 | -10,109 |
packet media holdings limited Credit Report and Business Information
Packet Media Holdings Limited Competitor Analysis
Perform a competitor analysis for packet media holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other established companies, companies in WF2 area or any other competitors across 12 key performance metrics.
packet media holdings limited Ownership
PACKET MEDIA HOLDINGS LIMITED group structure
Packet Media Holdings Limited has 1 subsidiary company.
Ultimate parent company
TOGO BIDCO LTD
#0177194
2 parents
PACKET MEDIA HOLDINGS LIMITED
06467610
1 subsidiary
packet media holdings limited directors
Packet Media Holdings Limited currently has 2 directors. The longest serving directors include Mr Wayne Churchill (Sep 2019) and Mr Michael Cosgrave (Mar 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Wayne Churchill | United Kingdom | 66 years | Sep 2019 | - | Director |
| Mr Michael Cosgrave | England | 60 years | Mar 2023 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
241.4k
0%
total assets
241.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
packet media holdings limited company details
company number
06467610
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
January 2008
age
17
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
melbourne house, brandy carr road, west yorkshire, WF2 0UG
Bank
-
Legal Advisor
-
packet media holdings 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 packet media holdings limited.
packet media holdings limited Capital Raised & Share Issues BETA
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packet media holdings limited Companies House Filings - See Documents
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