c&r post production limited Company Information
Company Number
07408534
Website
whoodencollective.comRegistered Address
6th floor charlotte building, 17 gresse street, london, W1T 1QL
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Stephen Gandolfi14 Years
Shareholders
stephen john gandolfi 100%
c&r post production limited Estimated Valuation
Pomanda estimates the enterprise value of C&R POST PRODUCTION LIMITED at £93.3k based on a Turnover of £167.7k and 0.56x industry multiple (adjusted for size and gross margin).
c&r post production limited Estimated Valuation
Pomanda estimates the enterprise value of C&R POST PRODUCTION LIMITED at £179.6k based on an EBITDA of £42.2k and a 4.25x industry multiple (adjusted for size and gross margin).
c&r post production limited Estimated Valuation
Pomanda estimates the enterprise value of C&R POST PRODUCTION LIMITED at £968.6k based on Net Assets of £377.6k and 2.57x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
C&r Post Production Limited Overview
C&r Post Production Limited is a live company located in london, W1T 1QL with a Companies House number of 07408534. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2010, it's largest shareholder is stephen john gandolfi with a 100% stake. C&r Post Production Limited is a established, micro sized company, Pomanda has estimated its turnover at £167.7k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
C&r Post Production Limited Health Check
Pomanda's financial health check has awarded C&R Post Production Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
2 Weak
Size
annual sales of £167.7k, make it smaller than the average company (£4.5m)
- C&r Post Production Limited
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.4%)
- C&r Post Production Limited
6.4% - Industry AVG
Production
with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)
- C&r Post Production Limited
37.5% - Industry AVG
Profitability
an operating margin of 25.2% make it more profitable than the average company (5.7%)
- C&r Post Production Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - C&r Post Production Limited
26 - Industry AVG
Pay Structure
on an average salary of £52.6k, the company has an equivalent pay structure (£52.6k)
- C&r Post Production Limited
£52.6k - Industry AVG
Efficiency
resulting in sales per employee of £167.7k, this is equally as efficient (£167.7k)
- C&r Post Production Limited
£167.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- C&r Post Production Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- C&r Post Production Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- C&r Post Production Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 502 weeks, this is more cash available to meet short term requirements (23 weeks)
502 weeks - C&r Post Production Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.8%, this is a lower level of debt than the average (61.9%)
4.8% - C&r Post Production Limited
61.9% - Industry AVG
C&R POST PRODUCTION LIMITED financials
C&R Post Production Limited's latest turnover from December 2023 is estimated at £167.7 thousand and the company has net assets of £377.6 thousand. According to their latest financial statements, C&R Post Production Limited has 1 employee and maintains cash reserves of £182.1 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 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 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 |
Investments & Other | 205,997 | 205,997 | 205,997 | 205,997 | 205,997 | 338,069 | 338,069 | 338,069 | 338,069 | 338,069 | 326,120 | 1,404,106 | 1,406,000 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 205,997 | 205,997 | 205,997 | 205,997 | 205,997 | 338,069 | 338,069 | 338,069 | 338,069 | 338,069 | 326,120 | 1,404,106 | 1,406,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,452 | 590,895 | 633,111 | 969,344 |
Group Debtors | 0 | 0 | 2,500 | 0 | 571,082 | 595,043 | 556,296 | 735,733 | 567,953 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,347 | 8,257 | 457 | 0 | 370 | 2,550 | 54,986 | 136,959 | 128,879 | 0 | 0 | 0 | 0 |
Cash | 182,124 | 204,045 | 103,349 | 627,265 | 664,037 | 953,223 | 784,675 | 435,529 | 465,697 | 659,295 | 310,660 | 256,109 | 284,547 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 190,471 | 212,302 | 106,306 | 627,265 | 1,235,489 | 1,550,816 | 1,395,957 | 1,308,221 | 1,162,529 | 1,109,747 | 901,555 | 889,220 | 1,253,891 |
total assets | 396,468 | 418,299 | 312,303 | 833,262 | 1,441,486 | 1,888,885 | 1,734,026 | 1,646,290 | 1,500,598 | 1,447,816 | 1,227,675 | 2,293,326 | 2,659,891 |
Bank overdraft | 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 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 3,427 | 0 | 0 | 0 | 144,337 | 58,839 | 167,838 | 205,870 |
Group/Directors Accounts | 0 | 49,296 | 0 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 18,856 | 30,302 | 19,429 | 43,042 | 48,239 | 97,637 | 73,468 | 84,300 | 99,845 | 0 | 0 | 0 | 0 |
total current liabilities | 18,856 | 79,598 | 19,429 | 45,542 | 48,239 | 101,064 | 73,468 | 84,300 | 99,845 | 144,337 | 58,839 | 167,838 | 205,870 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 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 |
total liabilities | 18,856 | 79,598 | 19,429 | 45,542 | 48,239 | 101,064 | 73,468 | 84,300 | 99,845 | 144,337 | 58,839 | 167,838 | 205,870 |
net assets | 377,612 | 338,701 | 292,874 | 787,720 | 1,393,247 | 1,787,821 | 1,660,558 | 1,561,990 | 1,400,753 | 1,303,479 | 1,168,836 | 2,125,488 | 2,454,021 |
total shareholders funds | 377,612 | 338,701 | 292,874 | 787,720 | 1,393,247 | 1,787,821 | 1,660,558 | 1,561,990 | 1,400,753 | 1,303,479 | 1,168,836 | 2,125,488 | 2,454,021 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 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 |
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 90 | 5,300 | 2,957 | -571,452 | -26,141 | -13,689 | -261,410 | 175,860 | 246,380 | -140,443 | -42,216 | -336,233 | 969,344 |
Creditors | 0 | 0 | 0 | 0 | -3,427 | 3,427 | 0 | 0 | -144,337 | 85,498 | -108,999 | -38,032 | 205,870 |
Accruals and Deferred Income | -11,446 | 10,873 | -23,613 | -5,197 | -49,398 | 24,169 | -10,832 | -15,545 | 99,845 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | -132,072 | 0 | 0 | 0 | 0 | 11,949 | -1,077,986 | -1,894 | 1,406,000 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -49,296 | 49,296 | -2,500 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | -21,921 | 100,696 | -523,916 | -36,772 | -289,186 | 168,548 | 349,146 | -30,168 | -193,598 | 348,635 | 54,551 | -28,438 | 284,547 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -21,921 | 100,696 | -523,916 | -36,772 | -289,186 | 168,548 | 349,146 | -30,168 | -193,598 | 348,635 | 54,551 | -28,438 | 284,547 |
c&r post production limited Credit Report and Business Information
C&r Post Production Limited Competitor Analysis
Perform a competitor analysis for c&r post production limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
c&r post production limited Ownership
C&R POST PRODUCTION LIMITED group structure
C&R Post Production Limited has 1 subsidiary company.
c&r post production limited directors
C&R Post Production Limited currently has 1 director, Mr Stephen Gandolfi serving since Oct 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Gandolfi | United States | 59 years | Oct 2010 | - | Director |
P&L
December 2023turnover
167.7k
+6%
operating profit
42.2k
0%
gross margin
37.6%
-3.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
377.6k
+0.11%
total assets
396.5k
-0.05%
cash
182.1k
-0.11%
net assets
Total assets minus all liabilities
c&r post production limited company details
company number
07408534
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2010
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
MOORE KINGSTON SMITH LLP
auditor
-
address
6th floor charlotte building, 17 gresse street, london, W1T 1QL
Bank
-
Legal Advisor
-
c&r post production 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 c&r post production limited.
c&r post production limited Companies House Filings - See Documents
date | description | view/download |
---|