future games of london ltd
future games of london ltd Company Information
Company Number
07027988
Next Accounts
Dec 2025
Shareholders
ubisoft ltd
Group Structure
View All
Industry
Ready-made interactive leisure and entertainment software development
Registered Address
5th floor partnership house, regent farm road, newcastle upon tyne, tyne and wear, NE3 3AF
Website
www.futuregamesoflondon.comfuture games of london ltd Estimated Valuation
Pomanda estimates the enterprise value of FUTURE GAMES OF LONDON LTD at £3.9m based on a Turnover of £3.7m and 1.07x industry multiple (adjusted for size and gross margin).
future games of london ltd Estimated Valuation
Pomanda estimates the enterprise value of FUTURE GAMES OF LONDON LTD at £3.6m based on an EBITDA of £581.1k and a 6.23x industry multiple (adjusted for size and gross margin).
future games of london ltd Estimated Valuation
Pomanda estimates the enterprise value of FUTURE GAMES OF LONDON LTD at £9.8m based on Net Assets of £4.6m and 2.16x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Future Games Of London Ltd Overview
Future Games Of London Ltd is a live company located in newcastle upon tyne, NE3 3AF with a Companies House number of 07027988. It operates in the ready-made interactive leisure and entertainment software development sector, SIC Code 62011. Founded in September 2009, it's largest shareholder is ubisoft ltd with a 100% stake. Future Games Of London Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.7m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Future Games Of London Ltd Health Check
Pomanda's financial health check has awarded Future Games Of London Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £3.7m, make it smaller than the average company (£7.5m)
£3.7m - Future Games Of London Ltd
£7.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (11%)
-13% - Future Games Of London Ltd
11% - Industry AVG
Production
with a gross margin of 99.8%, this company has a lower cost of product (57%)
99.8% - Future Games Of London Ltd
57% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (3.8%)
1.9% - Future Games Of London Ltd
3.8% - Industry AVG
Employees
with 52 employees, this is similar to the industry average (48)
52 - Future Games Of London Ltd
48 - Industry AVG
Pay Structure
on an average salary of £55.2k, the company has an equivalent pay structure (£60.1k)
£55.2k - Future Games Of London Ltd
£60.1k - Industry AVG
Efficiency
resulting in sales per employee of £70.6k, this is less efficient (£149.2k)
£70.6k - Future Games Of London Ltd
£149.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Future Games Of London Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 206 days, this is slower than average (19 days)
206 days - Future Games Of London Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Future Games Of London Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Future Games Of London Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (46.1%)
1.2% - Future Games Of London Ltd
46.1% - Industry AVG
FUTURE GAMES OF LONDON LTD financials
Future Games Of London Ltd's latest turnover from March 2024 is £3.7 million and the company has net assets of £4.6 million. According to their latest financial statements, Future Games Of London Ltd has 52 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,669,790 | 5,350,345 | 4,775,180 | 5,639,196 | 6,296,124 | 5,053,934 | 4,937,968 | 10,421,529 | 13,166,329 | 9,612,101 | 5,901,227 | 1,032,838 | ||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 7,362 | 143,317 | 129,530 | 221,884 | 316,569 | 96,579 | 121,241 | 435,313 | 494,270 | 493,813 | 273,162 | 732,058 | ||
| Gross Profit | 3,662,428 | 5,207,028 | 4,645,650 | 5,417,312 | 5,979,555 | 4,957,355 | 4,816,727 | 9,986,216 | 12,672,059 | 9,118,288 | 5,628,065 | 300,780 | ||
| Admin Expenses | 3,591,811 | 4,535,062 | 4,338,739 | 4,993,206 | 5,551,516 | 4,788,754 | 5,109,285 | 4,792,885 | 4,007,687 | 2,678,501 | 2,604,400 | 414,286 | ||
| Operating Profit | 70,617 | 671,966 | 306,911 | 424,106 | 428,039 | 168,601 | -292,558 | 5,193,331 | 8,664,372 | 6,439,787 | 3,023,665 | -113,506 | ||
| Interest Payable | 18,901 | 66,282 | 79,116 | 93,817 | 115,551 | 27,326 | 7,507 | 8,750 | 3,199 | 79 | 4,928 | 9,605 | ||
| Interest Receivable | 131,134 | 15,422 | 32 | 350 | 1,942 | 613 | 42,664 | 46,472 | 40,071 | 8,398 | 797 | |||
| Pre-Tax Profit | 182,850 | 621,106 | 227,827 | 330,639 | 314,430 | 141,888 | -257,400 | 5,231,053 | 8,701,244 | 6,448,106 | 3,019,534 | -123,111 | ||
| Tax | -155,304 | -45,001 | 227,236 | -14,811 | 28,783 | 242,928 | -728,310 | -1,533,453 | -795,776 | -670,441 | -681 | |||
| Profit After Tax | 182,850 | 465,802 | 182,826 | 557,875 | 299,619 | 170,671 | -14,472 | 4,502,743 | 7,167,791 | 5,652,330 | 2,349,093 | -123,792 | ||
| Dividends Paid | 13,000,000 | 5,000,000 | 118,768 | 71,368 | ||||||||||
| Retained Profit | 182,850 | 465,802 | 182,826 | 557,875 | 299,619 | 170,671 | -13,014,472 | -497,257 | 7,167,791 | 5,652,330 | 2,230,325 | -195,160 | ||
| Employee Costs | 2,867,896 | 4,193,107 | 4,243,044 | 4,580,377 | 4,892,115 | 4,094,837 | 4,116,762 | 4,437,366 | 2,818,293 | |||||
| Number Of Employees | 52 | 70 | 67 | 70 | 73 | 62 | 60 | 56 | 53 | |||||
| EBITDA* | 581,136 | 1,291,641 | 1,054,603 | 1,201,493 | 1,212,556 | 379,226 | -70,226 | 5,281,455 | 8,737,655 | 6,488,390 | 3,074,787 | -92,581 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,146,929 | 2,706,476 | 3,801,493 | 4,161,353 | 601,074 | 650,364 | 783,832 | 110,396 | 115,300 | 76,605 | 46,464 | 40,219 | 28,081 | |
| Intangible Assets | 942 | 8,686 | 20,760 | 20,922 | 7,099 | 7,118 | 10,300 | 11,565 | ||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | 155,305 | 200,306 | ||||||||||||
| Total Fixed Assets | 2,146,929 | 2,861,781 | 3,601,187 | 4,161,353 | 602,016 | 659,050 | 804,592 | 131,318 | 122,399 | 76,605 | 53,582 | 50,519 | 39,646 | |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 1,653,375 | 812,757 | 145,851 | 657,330 | 738,423 | 273,419 | 60,299 | 175,002 | 134,692 | |||||
| Group Debtors | 2,120,991 | 2,074,568 | 1,262,602 | 471,650 | 289,741 | 11,942,612 | 12,614,104 | 2,669,461 | ||||||
| Misc Debtors | 2,487,654 | 3,173,794 | 3,219,217 | 123,973 | 328,842 | 2,397,140 | 1,841,710 | 1,660,558 | 1,167,780 | 1,619,664 | 408,346 | 198,749 | ||
| Cash | 64,503 | 119,515 | 87,485 | 373,995 | 747,342 | 821,134 | 1,164,290 | 1,599,570 | 3,298,775 | 2,294,906 | 35,263 | 184,372 | 78,019 | |
| misc current assets | ||||||||||||||
| total current assets | 4,608,645 | 5,312,865 | 4,601,334 | 3,893,186 | 3,617,837 | 3,616,132 | 2,952,585 | 14,913,311 | 16,038,784 | 8,326,323 | 2,976,671 | 294,311 | 359,374 | 212,711 |
| total assets | 4,608,645 | 7,459,794 | 7,463,115 | 7,494,373 | 7,779,190 | 4,218,148 | 3,611,635 | 15,717,903 | 16,170,102 | 8,448,722 | 3,053,276 | 347,893 | 409,893 | 252,357 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 4,172 | 206,820 | 257,563 | 48,562 | 510,294 | 1,260,185 | 873,847 | 242,276 | 52,723 | 13,102 | 22,269 | 8,495 | 190,961 | 130,077 |
| Group/Directors Accounts | 6,133 | 14,571 | ||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | 2,213,600 | 600,579 | 586,687 | 573,132 | ||||||||||
| other current liabilities | 51,848 | 663,466 | 355,723 | 429,101 | 412,061 | 637,227 | 683,407 | 492,946 | 781,707 | 512,992 | 760,710 | 126,737 | ||
| total current liabilities | 56,020 | 3,090,019 | 1,228,436 | 1,064,350 | 1,495,487 | 1,897,412 | 1,557,254 | 735,222 | 834,430 | 526,094 | 782,979 | 135,232 | 190,961 | 130,077 |
| loans | 5,618,062 | 6,784,476 | 188,889 | |||||||||||
| hp & lease commitments | 2,211,337 | 2,809,031 | 3,392,238 | |||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 53,860 | 24,238 | 81,804 | 105,764 | ||||||||||
| total long term liabilities | 2,211,337 | 2,809,031 | 3,419,168 | 12,119 | 40,902 | 52,882 | 188,889 | |||||||
| total liabilities | 56,020 | 3,090,019 | 3,439,773 | 3,873,381 | 4,914,655 | 1,909,531 | 1,598,156 | 788,104 | 834,430 | 526,094 | 782,979 | 324,121 | 190,961 | 130,077 |
| net assets | 4,552,625 | 4,369,775 | 4,023,342 | 3,620,992 | 2,864,535 | 2,308,617 | 2,013,479 | 14,929,799 | 15,335,672 | 7,922,628 | 2,270,297 | 23,772 | 218,932 | 122,280 |
| total shareholders funds | 4,552,625 | 4,369,775 | 4,023,342 | 3,620,992 | 2,864,535 | 2,308,617 | 2,013,479 | 14,929,799 | 15,335,672 | 7,922,628 | 2,270,297 | 23,772 | 218,932 | 122,280 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 70,617 | 671,966 | 306,911 | 424,106 | 428,039 | 168,601 | -292,558 | 5,193,331 | 8,664,372 | 6,439,787 | 3,023,665 | -113,506 | ||
| Depreciation | 510,519 | 619,675 | 747,692 | 777,387 | 783,575 | 202,881 | 210,258 | 75,306 | 65,949 | 48,603 | 39,476 | 10,617 | 7,818 | 2,417 |
| Amortisation | 942 | 7,744 | 12,074 | 12,818 | 7,334 | 11,646 | 10,308 | 8,367 | 6,435 | |||||
| Tax | -155,304 | -45,001 | 227,236 | -14,811 | 28,783 | 242,928 | -728,310 | -1,533,453 | -795,776 | -670,441 | -681 | |||
| Stock | ||||||||||||||
| Debtors | -639,717 | 611,238 | 2,659,470 | 836,055 | -1,727,191 | 737,339 | -11,617,570 | -690,193 | 9,411,666 | 4,345,783 | 681,765 | 84,046 | 40,310 | 134,692 |
| Creditors | -202,648 | -50,743 | 209,001 | -461,732 | -749,891 | 386,338 | 631,571 | 189,553 | 39,621 | -9,167 | 22,269 | -182,466 | 60,884 | 130,077 |
| Accruals and Deferred Income | -611,618 | 307,743 | -73,378 | 17,040 | -225,166 | -46,180 | 190,461 | -288,761 | 268,715 | -247,718 | 760,710 | 126,737 | ||
| Deferred Taxes & Provisions | -53,860 | 29,622 | -57,566 | -23,960 | 105,764 | |||||||||
| Cash flow from operations | 406,587 | 782,099 | -1,514,245 | 94,122 | 1,979,501 | -46,738 | 12,588,344 | 5,249,894 | -1,899,128 | 1,089,946 | 2,505,560 | -233,037 | ||
| Investing Activities | ||||||||||||||
| capital expenditure | -1,699,205 | -94,716 | ||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | -1,699,205 | -94,716 | ||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | -6,133 | -8,438 | 14,571 | |||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -5,618,062 | -1,166,414 | 6,784,476 | 188,889 | ||||||||||
| Hire Purchase and Lease Commitments | -2,213,600 | -598,316 | -583,802 | -569,652 | 3,965,370 | |||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | 112,233 | -50,860 | -79,084 | -93,467 | -113,609 | -26,713 | 35,157 | 37,722 | 36,872 | 8,319 | -4,131 | -9,605 | ||
| cash flow from financing | -2,107,500 | -776,983 | -6,046,853 | -1,630,951 | 10,892,536 | 97,754 | 133,309 | 129,106 | 282,125 | 8,320 | 35,841 | 179,284 | ||
| cash and cash equivalents | ||||||||||||||
| cash | -64,503 | -55,012 | 32,030 | -286,510 | -373,347 | -73,792 | -343,156 | -435,280 | -1,699,205 | 1,003,869 | 2,294,906 | -149,109 | 106,353 | 78,019 |
| overdraft | ||||||||||||||
| change in cash | -64,503 | -55,012 | 32,030 | -286,510 | -373,347 | -73,792 | -343,156 | -435,280 | -1,699,205 | 1,003,869 | 2,294,906 | -149,109 | 106,353 | 78,019 |
future games of london ltd Credit Report and Business Information
Future Games Of London Ltd Competitor Analysis
Perform a competitor analysis for future games of london ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in NE3 area or any other competitors across 12 key performance metrics.
future games of london ltd Ownership
FUTURE GAMES OF LONDON LTD group structure
Future Games Of London Ltd has no subsidiary companies.
Ultimate parent company
UBISOFT ENTERTAINMENT SA
#0022398
2 parents
FUTURE GAMES OF LONDON LTD
07027988
future games of london ltd directors
Future Games Of London Ltd currently has 2 directors. The longest serving directors include Mr Yves Guillemot (Oct 2013) and Mr Jean-Michel Detoc (Oct 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Yves Guillemot | 64 years | Oct 2013 | - | Director | |
| Mr Jean-Michel Detoc | France | 63 years | Oct 2013 | - | Director |
P&L
March 2024turnover
3.7m
-31%
operating profit
70.6k
-89%
gross margin
99.8%
+2.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4.6m
+0.04%
total assets
4.6m
-0.38%
cash
0
-1%
net assets
Total assets minus all liabilities
Similar Companies
future games of london ltd company details
company number
07027988
Type
Private limited with Share Capital
industry
62011 - Ready-made interactive leisure and entertainment software development
incorporation date
September 2009
age
16
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
UNW LLP
address
5th floor partnership house, regent farm road, newcastle upon tyne, tyne and wear, NE3 3AF
Bank
-
Legal Advisor
-
future games of london 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 future games of london ltd.
future games of london ltd 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 FUTURE GAMES OF LONDON LTD. This can take several minutes, an email will notify you when this has completed.
future games of london ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
