west 12 studios management company limited
west 12 studios management company limited Company Information
Company Number
06768693
Next Accounts
Sep 2025
Shareholders
paul simon ross
jonathan robert kessel
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
first floor, 314, regents park road, london, N3 2LT
Website
-west 12 studios management company limited Estimated Valuation
Pomanda estimates the enterprise value of WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED at £191.1k based on a Turnover of £343.1k and 0.56x industry multiple (adjusted for size and gross margin).
west 12 studios management company limited Estimated Valuation
Pomanda estimates the enterprise value of WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 4.01x industry multiple (adjusted for size and gross margin).
west 12 studios management company limited Estimated Valuation
Pomanda estimates the enterprise value of WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £-556 and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
West 12 Studios Management Company Limited Overview
West 12 Studios Management Company Limited is a live company located in london, N3 2LT with a Companies House number of 06768693. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2008, it's largest shareholder is paul simon ross with a 50% stake. West 12 Studios Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £343.1k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
West 12 Studios Management Company Limited Health Check
Pomanda's financial health check has awarded West 12 Studios Management Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 2 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
2 Weak
Size
annual sales of £343.1k, make it smaller than the average company (£4.8m)
- West 12 Studios Management Company Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.7%)
- West 12 Studios Management Company Limited
6.7% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- West 12 Studios Management Company Limited
38.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- West 12 Studios Management Company Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - West 12 Studios Management Company Limited
27 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- West 12 Studios Management Company Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £171.5k, this is equally as efficient (£171.5k)
- West 12 Studios Management Company Limited
£171.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- West 12 Studios Management Company Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- West 12 Studios Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- West 12 Studios Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - West 12 Studios Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - West 12 Studios Management Company Limited
- - Industry AVG
WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED financials
West 12 Studios Management Company Limited's latest turnover from December 2023 is estimated at £343.1 thousand and the company has net assets of -£556. According to their latest financial statements, West 12 Studios Management Company Limited has 2 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 | |||||||||||||||
| 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 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| EBITDA* |
* 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | |||||||||||||||
| misc current assets | |||||||||||||||
| total current assets | |||||||||||||||
| total assets | |||||||||||||||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 556 | 556 | 556 | 497 | |||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 556 | 556 | 556 | 556 | 556 | ||||||||||
| total current liabilities | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 497 | ||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 497 | ||||||
| net assets | -556 | -556 | -556 | -556 | -556 | -556 | -556 | -556 | -497 | ||||||
| total shareholders funds | -556 | -556 | -556 | -556 | -556 | -556 | -556 | -556 | -497 |
| 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 | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | |||||||||||||||
| Creditors | -556 | 59 | 497 | ||||||||||||
| Accruals and Deferred Income | 556 | ||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | |||||||||||||||
| overdraft | |||||||||||||||
| change in cash |
west 12 studios management company limited Credit Report and Business Information
West 12 Studios Management Company Limited Competitor Analysis
Perform a competitor analysis for west 12 studios management company limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
west 12 studios management company limited Ownership
WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED group structure
West 12 Studios Management Company Limited has no subsidiary companies.
Ultimate parent company
WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED
06768693
west 12 studios management company limited directors
West 12 Studios Management Company Limited currently has 2 directors. The longest serving directors include Mr Jonathan Kessel (Dec 2008) and Mr Paul Ross (Dec 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Kessel | United Kingdom | 51 years | Dec 2008 | - | Director |
| Mr Paul Ross | England | 48 years | Dec 2008 | - | Director |
P&L
December 2023turnover
343.1k
+6%
operating profit
0
0%
gross margin
38.1%
-0.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-556
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
west 12 studios management company limited company details
company number
06768693
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
KALCULUS
auditor
-
address
first floor, 314, regents park road, london, N3 2LT
Bank
-
Legal Advisor
-
west 12 studios management company 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 west 12 studios management company limited.
west 12 studios management company 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.
Click to start generating capital raising & share issue transactions for WEST 12 STUDIOS MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
west 12 studios management company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
