briar rose productions, ltd
briar rose productions, ltd Company Information
Company Number
06827058
Next Accounts
Sep 2025
Industry
Motion picture production activities
Shareholders
banner productions ltd
Group Structure
View All
Contact
Registered Address
3 queen caroline street, hammersmith, london, W6 9PE
Website
http://disney.co.ukbriar rose productions, ltd Estimated Valuation
Pomanda estimates the enterprise value of BRIAR ROSE PRODUCTIONS, LTD at £0 based on a Turnover of £1.1m and -367.89x industry multiple (adjusted for size and gross margin).
briar rose productions, ltd Estimated Valuation
Pomanda estimates the enterprise value of BRIAR ROSE PRODUCTIONS, LTD at £0 based on an EBITDA of £15.1k and a -1751.25x industry multiple (adjusted for size and gross margin).
briar rose productions, ltd Estimated Valuation
Pomanda estimates the enterprise value of BRIAR ROSE PRODUCTIONS, LTD at £177.3k based on Net Assets of £135.9k and 1.31x industry multiple (adjusted for liquidity).
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Briar Rose Productions, Ltd Overview
Briar Rose Productions, Ltd is a live company located in london, W6 9PE with a Companies House number of 06827058. It operates in the motion picture production activities sector, SIC Code 59111. Founded in February 2009, it's largest shareholder is banner productions ltd with a 100% stake. Briar Rose Productions, Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
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Briar Rose Productions, Ltd Health Check
Pomanda's financial health check has awarded Briar Rose Productions, Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2.4m)
£1.1m - Briar Rose Productions, Ltd
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (5.9%)
-35% - Briar Rose Productions, Ltd
5.9% - Industry AVG
Production
with a gross margin of -21.3%, this company has a higher cost of product (-1%)
-21.3% - Briar Rose Productions, Ltd
-1% - Industry AVG
Profitability
an operating margin of 1.4% make it more profitable than the average company (-2.1%)
1.4% - Briar Rose Productions, Ltd
-2.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
- Briar Rose Productions, Ltd
12 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Briar Rose Productions, Ltd
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £279.5k, this is less efficient (£331.2k)
- Briar Rose Productions, Ltd
£331.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Briar Rose Productions, Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Briar Rose Productions, Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Briar Rose Productions, Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Briar Rose Productions, Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.5%, this is a similar level of debt than the average (90.8%)
86.5% - Briar Rose Productions, Ltd
90.8% - Industry AVG
BRIAR ROSE PRODUCTIONS, LTD financials
Briar Rose Productions, Ltd's latest turnover from December 2023 is £1.1 million and the company has net assets of £135.9 thousand. According to their latest financial statements, we estimate that Briar Rose Productions, Ltd has 4 employees and maintains cash reserves of £25 thousand 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 | Jul 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,117,876 | 2,872,188 | 2,094,515 | 4,023,126 | 1,024,086 | 2,338,896 | 5,011,226 | 4,002,138 | 8,084,229 | 23,893,142 | 45,945,828 | 39,951,185 | 34,047,205 | 4,004 | 23,486 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,356,388 | 3,548,937 | 2,587,667 | 4,979,182 | 1,267,054 | 2,972,694 | 6,129,324 | 4,959,586 | 9,318,589 | 27,231,426 | 52,538,522 | 47,405,465 | 40,101,836 | 0 | 13,445 |
| Gross Profit | -238,512 | -676,749 | -493,152 | -956,056 | -242,968 | -633,798 | -1,118,098 | -957,448 | -1,234,360 | -3,338,284 | -6,592,694 | -7,454,280 | -6,054,631 | 4,004 | 10,041 |
| Admin Expenses | 10,767 | ||||||||||||||
| Operating Profit | -7,465,047 | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -257,090 | -695,206 | -504,361 | -966,905 | -249,612 | -649,298 | -1,129,705 | -972,948 | -1,252,225 | -3,355,147 | -6,609,763 | -7,465,047 | -6,071,005 | 0 | 0 |
| Tax | 269,183 | 707,259 | 515,260 | 990,356 | 249,612 | 660,494 | 1,141,403 | 983,863 | 1,261,659 | 3,367,950 | 6,616,002 | 7,473,353 | 6,077,803 | 0 | 0 |
| Profit After Tax | 12,093 | 12,053 | 10,899 | 23,451 | 0 | 11,196 | 11,698 | 10,915 | 9,434 | 12,803 | 6,239 | 8,306 | 6,798 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 12,093 | 12,053 | 10,899 | 23,451 | 0 | 11,196 | 11,698 | 10,915 | 9,434 | 12,803 | 6,239 | 8,306 | 6,798 | 0 | 0 |
| Employee Costs | 0 | 0 | 474,169 | 1,556,398 | 7,295,675 | 5,303,277 | 0 | ||||||||
| Number Of Employees | 24 | 61 | 398 | 106 | 1 | ||||||||||
| EBITDA* | -7,465,047 |
* 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 | Jul 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 1,449,589 | 0 | 326,330 | 0 | 0 | 0 | 0 | 1,690,615 | 3,851,455 | 1,652,052 | 1,622 | 462 |
| Misc Debtors | 977,653 | 707,362 | 517,542 | 990,560 | 250,863 | 661,953 | 1,141,538 | 983,863 | 1,269,610 | 3,373,687 | 7,473,061 | 13,020,798 | 12,017,963 | 0 | 0 |
| Cash | 24,971 | 13,092 | 22,752 | 286,914 | 707,324 | 1,176,235 | 49,971 | 19,253 | 38,436 | 457,694 | 514,807 | 154,222 | 1,512,974 | 379 | 1,039 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,002,624 | 720,454 | 540,294 | 2,727,063 | 958,187 | 2,164,518 | 1,191,509 | 1,003,116 | 1,308,046 | 3,831,381 | 9,678,483 | 17,026,475 | 15,182,989 | 2,001 | 1,501 |
| total assets | 1,002,624 | 720,454 | 540,294 | 2,727,063 | 958,187 | 2,164,518 | 1,191,509 | 1,003,116 | 1,308,046 | 3,831,381 | 9,678,483 | 17,026,475 | 15,182,989 | 2,001 | 1,501 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 986 | 0 | 0 | 0 | 0 | 0 | 0 | 8,178 | 16,412 | 106,938 | 0 | 0 |
| Group/Directors Accounts | 842,169 | 577,645 | 416,038 | 0 | 868,281 | 2,071,114 | 931,428 | 749,402 | 1,240,279 | 3,697,161 | 6,728,706 | 16,859,492 | 9,798,993 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 24,569 | 19,016 | 12,516 | 2,625,236 | 12,516 | 16,014 | 193,887 | 199,218 | 24,186 | 100,073 | 2,920,255 | 135,466 | 5,270,259 | 2,000 | 1,500 |
| total current liabilities | 866,738 | 596,661 | 428,554 | 2,626,222 | 880,797 | 2,087,128 | 1,125,315 | 948,620 | 1,264,465 | 3,797,234 | 9,657,139 | 17,011,370 | 15,176,190 | 2,000 | 1,500 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 866,738 | 596,661 | 428,554 | 2,626,222 | 880,797 | 2,087,128 | 1,125,315 | 948,620 | 1,264,465 | 3,797,234 | 9,657,139 | 17,011,370 | 15,176,190 | 2,000 | 1,500 |
| net assets | 135,886 | 123,793 | 111,740 | 100,841 | 77,390 | 77,390 | 66,194 | 54,496 | 43,581 | 34,147 | 21,344 | 15,105 | 6,799 | 1 | 1 |
| total shareholders funds | 135,886 | 123,793 | 111,740 | 100,841 | 77,390 | 77,390 | 66,194 | 54,496 | 43,581 | 34,147 | 21,344 | 15,105 | 6,799 | 1 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jul 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -7,465,047 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 269,183 | 707,259 | 515,260 | 990,356 | 249,612 | 660,494 | 1,141,403 | 983,863 | 1,261,659 | 3,367,950 | 6,616,002 | 7,473,353 | 6,077,803 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 270,291 | 189,820 | -1,922,607 | 2,189,286 | -737,420 | -153,255 | 157,675 | -285,747 | -2,104,077 | -5,789,989 | -7,708,577 | 16,870,631 | 13,668,393 | 1,160 | 462 |
| Creditors | 0 | 0 | -986 | 986 | 0 | 0 | 0 | 0 | 0 | -8,178 | -8,234 | 16,412 | 106,938 | 0 | 0 |
| Accruals and Deferred Income | 5,553 | 6,500 | -2,612,720 | 2,612,720 | -3,498 | -177,873 | -5,331 | 175,032 | -75,887 | -2,820,182 | 2,784,789 | 133,466 | 5,268,259 | 500 | 1,500 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -16,712,447 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 264,524 | 161,607 | 416,038 | -868,281 | -1,202,833 | 1,139,686 | 182,026 | -490,877 | -2,456,882 | -3,031,545 | -10,130,786 | 16,859,492 | 9,798,993 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 264,524 | 161,607 | 416,038 | -868,281 | -1,202,833 | 1,139,686 | 182,026 | -490,877 | -2,456,882 | -3,031,545 | -10,130,786 | 16,866,290 | 9,798,993 | 0 | 1 |
| cash and cash equivalents | |||||||||||||||
| cash | 11,879 | -9,660 | -264,162 | -420,410 | -468,911 | 1,126,264 | 30,718 | -19,183 | -419,258 | -57,113 | 360,585 | 153,843 | 1,512,595 | -660 | 1,039 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 11,879 | -9,660 | -264,162 | -420,410 | -468,911 | 1,126,264 | 30,718 | -19,183 | -419,258 | -57,113 | 360,585 | 153,843 | 1,512,595 | -660 | 1,039 |
briar rose productions, ltd Credit Report and Business Information
Briar Rose Productions, Ltd Competitor Analysis
Perform a competitor analysis for briar rose productions, ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in W 6 area or any other competitors across 12 key performance metrics.
briar rose productions, ltd Ownership
BRIAR ROSE PRODUCTIONS, LTD group structure
Briar Rose Productions, Ltd has no subsidiary companies.
Ultimate parent company
THE WALT DISNEY CO
#0005784
2 parents
BRIAR ROSE PRODUCTIONS, LTD
06827058
briar rose productions, ltd directors
Briar Rose Productions, Ltd currently has 6 directors. The longest serving directors include Mr Paul Steinke (Feb 2010) and Ms Tracey Bermingham (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Steinke | United Kingdom | 68 years | Feb 2010 | - | Director |
| Ms Tracey Bermingham | 45 years | Jun 2021 | - | Director | |
| Mr Nicholas Rush | United Kingdom | 54 years | Jun 2021 | - | Director |
| Ms Chakira Gavazzi | United States | 47 years | Jun 2021 | - | Director |
| Ms Tracy Bermingham | United Kingdom | 45 years | Jun 2021 | - | Director |
| Ms Chakira Gavazzi | United States | 47 years | Jun 2021 | - | Director |
P&L
December 2023turnover
1.1m
-61%
operating profit
15.1k
0%
gross margin
-21.3%
-9.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
135.9k
+0.1%
total assets
1m
+0.39%
cash
25k
+0.91%
net assets
Total assets minus all liabilities
briar rose productions, ltd company details
company number
06827058
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
February 2009
age
16
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
foreign hogs productions, ltd (August 2011)
newincco 915 limited (March 2009)
accountant
-
auditor
SAFFERY LLP
address
3 queen caroline street, hammersmith, london, W6 9PE
Bank
-
Legal Advisor
-
briar rose productions, ltd 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 briar rose productions, ltd.
briar rose productions, ltd Capital Raised & Share Issues BETA
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briar rose productions, ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
