stigma films ltd Company Information
Company Number
07834532
Next Accounts
50 days late
Directors
Shareholders
matthew james wilkinson
Group Structure
View All
Industry
Motion picture production activities
Registered Address
level 5a maple house, 149 tottenham court road, london, W1T 7NF
Website
www.stigmafilms.co.ukstigma films ltd Estimated Valuation
Pomanda estimates the enterprise value of STIGMA FILMS LTD at £354.4k based on a Turnover of £1.2m and 0.3x industry multiple (adjusted for size and gross margin).
stigma films ltd Estimated Valuation
Pomanda estimates the enterprise value of STIGMA FILMS LTD at £0 based on an EBITDA of £-714 and a 1.39x industry multiple (adjusted for size and gross margin).
stigma films ltd Estimated Valuation
Pomanda estimates the enterprise value of STIGMA FILMS LTD at £111.6k based on Net Assets of £83.2k and 1.34x industry multiple (adjusted for liquidity).
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Stigma Films Ltd Overview
Stigma Films Ltd is a live company located in london, W1T 7NF with a Companies House number of 07834532. It operates in the motion picture production activities sector, SIC Code 59111. Founded in November 2011, it's largest shareholder is matthew james wilkinson with a 100% stake. Stigma Films Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
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Stigma Films Ltd Health Check
Pomanda's financial health check has awarded Stigma Films Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
3 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £1.2m, make it smaller than the average company (£1.7m)
- Stigma Films Ltd
£1.7m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 83%, show it is growing at a faster rate (1.1%)
- Stigma Films Ltd
1.1% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 0.1%, this company has a comparable cost of product (0.1%)
- Stigma Films Ltd
0.1% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -1.5% make it less profitable than the average company (0%)
- Stigma Films Ltd
0% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 4 employees, this is below the industry average (9)
4 - Stigma Films Ltd
9 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Stigma Films Ltd
£51.5k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £300.2k, this is equally as efficient (£300.2k)
- Stigma Films Ltd
£300.2k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Stigma Films Ltd
- - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Stigma Films Ltd
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Stigma Films Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate0.png)
Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (13 weeks)
7 weeks - Stigma Films Ltd
13 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 56.2%, this is a lower level of debt than the average (93.4%)
56.2% - Stigma Films Ltd
93.4% - Industry AVG
STIGMA FILMS LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Stigma Films Ltd's latest turnover from March 2023 is estimated at £1.2 million and the company has net assets of £83.2 thousand. According to their latest financial statements, Stigma Films Ltd has 4 employees and maintains cash reserves of £12.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 43,640 | 45,567 | 12,874 | 16,358 | 2,973 | 3,070 | 1,600 | 1,485 | 617 | 831 | 462 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 43,640 | 45,567 | 12,874 | 16,358 | 2,973 | 3,070 | 1,600 | 1,485 | 617 | 831 | 462 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 20,400 | 28,040 | 22,495 | 24,136 | 14,089 | 970 | 2,534 | 762 | 240 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 134,050 | 92,909 | 67,649 | 40,000 | 0 | 0 | 0 | 740 | 0 | 0 | 0 |
Cash | 12,400 | 47,598 | 44,590 | 12,210 | 38,008 | 11,445 | 7,503 | 3,643 | 6,384 | 19,095 | 38,267 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 146,450 | 160,907 | 140,279 | 74,705 | 62,144 | 25,534 | 8,473 | 6,917 | 7,146 | 19,335 | 38,267 |
total assets | 190,090 | 206,474 | 153,153 | 91,063 | 65,117 | 28,604 | 10,073 | 8,402 | 7,763 | 20,166 | 38,729 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,214 | 19,489 | 27,774 |
Group/Directors Accounts | 89 | 726 | 846 | 1,430 | 818 | 16,518 | 958 | 1,516 | 0 | 0 | 0 |
other short term finances | 8,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 74,770 | 62,602 | 48,900 | 21,890 | 22,432 | 6,444 | 8,299 | 5,274 | 0 | 0 | 0 |
total current liabilities | 82,860 | 63,328 | 49,746 | 23,320 | 23,250 | 22,962 | 9,257 | 6,790 | 12,214 | 19,489 | 27,774 |
loans | 23,999 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 23,999 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 106,859 | 103,328 | 89,746 | 23,320 | 23,250 | 22,962 | 9,257 | 6,790 | 12,214 | 19,489 | 27,774 |
net assets | 83,231 | 103,146 | 63,407 | 67,743 | 41,867 | 5,642 | 816 | 1,612 | -4,451 | 677 | 10,955 |
total shareholders funds | 83,231 | 103,146 | 63,407 | 67,743 | 41,867 | 5,642 | 816 | 1,612 | -4,451 | 677 | 10,955 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 16,785 | 13,813 | 4,662 | 4,696 | 1,136 | 792 | 634 | 484 | 214 | 158 | 80 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 20,741 | 17,620 | 33,194 | 38,359 | 10,047 | 13,119 | -2,304 | 2,512 | 522 | 240 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,214 | -7,275 | -8,285 | 27,774 |
Accruals and Deferred Income | 12,168 | 13,702 | 27,010 | -542 | 15,988 | -1,855 | 3,025 | 5,274 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -637 | -120 | -584 | 612 | -15,700 | 15,560 | -558 | 1,516 | 0 | 0 | 0 |
Other Short Term Loans | 8,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -16,001 | 0 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 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 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -35,198 | 3,008 | 32,380 | -25,798 | 26,563 | 3,942 | 3,860 | -2,741 | -12,711 | -19,172 | 38,267 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -35,198 | 3,008 | 32,380 | -25,798 | 26,563 | 3,942 | 3,860 | -2,741 | -12,711 | -19,172 | 38,267 |
stigma films ltd Credit Report and Business Information
Stigma Films Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for stigma films ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.
stigma films ltd Ownership
STIGMA FILMS LTD group structure
Stigma Films Ltd has no subsidiary companies.
Ultimate parent company
STIGMA FILMS LTD
07834532
stigma films ltd directors
Stigma Films Ltd currently has 1 director, Mr Matthew Wilkinson serving since Nov 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Matthew Wilkinson | United Kingdom | 47 years | Nov 2011 | - | Director |
P&L
March 2023turnover
1.2m
+297%
operating profit
-17.5k
0%
gross margin
0.1%
-90.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
83.2k
-0.19%
total assets
190.1k
-0.08%
cash
12.4k
-0.74%
net assets
Total assets minus all liabilities
stigma films ltd company details
company number
07834532
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
level 5a maple house, 149 tottenham court road, london, W1T 7NF
Bank
-
Legal Advisor
-
stigma films 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 stigma films ltd.
stigma films 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.
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stigma films ltd Companies House Filings - See Documents
date | description | view/download |
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