impact entertainment limited
impact entertainment limited Company Information
Company Number
07905267
Next Accounts
Oct 2025
Shareholders
craig john fairbrass
elke fairbrass
Group Structure
View All
Industry
Performing arts
Registered Address
suite 12, haven house, albemarle street, harwich, essex, CO12 3HL
impact entertainment limited Estimated Valuation
Pomanda estimates the enterprise value of IMPACT ENTERTAINMENT LIMITED at £656.1k based on a Turnover of £1.5m and 0.44x industry multiple (adjusted for size and gross margin).
impact entertainment limited Estimated Valuation
Pomanda estimates the enterprise value of IMPACT ENTERTAINMENT LIMITED at £194.3k based on an EBITDA of £39.4k and a 4.93x industry multiple (adjusted for size and gross margin).
impact entertainment limited Estimated Valuation
Pomanda estimates the enterprise value of IMPACT ENTERTAINMENT LIMITED at £345.2k based on Net Assets of £238.2k and 1.45x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Impact Entertainment Limited Overview
Impact Entertainment Limited is a live company located in harwich, CO12 3HL with a Companies House number of 07905267. It operates in the performing arts sector, SIC Code 90010. Founded in January 2012, it's largest shareholder is craig john fairbrass with a 50% stake. Impact Entertainment Limited is a established, small sized company, Pomanda has estimated its turnover at £1.5m with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Impact Entertainment Limited Health Check
Pomanda's financial health check has awarded Impact Entertainment Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.5m, make it larger than the average company (£272k)
- Impact Entertainment Limited
£272k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.8%)
- Impact Entertainment Limited
6.8% - Industry AVG
Production
with a gross margin of 8%, this company has a higher cost of product (31.4%)
- Impact Entertainment Limited
31.4% - Industry AVG
Profitability
an operating margin of 2.6% make it more profitable than the average company (0.7%)
- Impact Entertainment Limited
0.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Impact Entertainment Limited
6 - Industry AVG
Pay Structure
on an average salary of £26.4k, the company has an equivalent pay structure (£26.4k)
- Impact Entertainment Limited
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£72.4k)
- Impact Entertainment Limited
£72.4k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (8 days)
- Impact Entertainment Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (15 days)
- Impact Entertainment Limited
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Impact Entertainment Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Impact Entertainment Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.9%, this is a lower level of debt than the average (24.7%)
10.9% - Impact Entertainment Limited
24.7% - Industry AVG
IMPACT ENTERTAINMENT LIMITED financials
Impact Entertainment Limited's latest turnover from January 2024 is estimated at £1.5 million and the company has net assets of £238.2 thousand. According to their latest financial statements, Impact Entertainment Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 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 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 383 | 766 | 1,149 | 1,532 | ||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 383 | 766 | 1,149 | 1,532 | ||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 266,853 | 280,362 | 156,680 | 197,020 | 147,873 | 111,292 | 19,069 | |||||
| Group Debtors | ||||||||||||
| Misc Debtors | 300 | |||||||||||
| Cash | 61,663 | 35,704 | 22,465 | 7,218 | 1,443 | 13,931 | ||||||
| misc current assets | ||||||||||||
| total current assets | 266,853 | 280,362 | 156,680 | 197,020 | 147,873 | 111,292 | 61,663 | 36,004 | 22,465 | 26,287 | 1,443 | 13,931 |
| total assets | 267,236 | 281,128 | 157,829 | 198,552 | 147,873 | 111,292 | 61,663 | 36,004 | 22,465 | 26,287 | 1,443 | 13,931 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 20,738 | 41,419 | 4,431 | 43,320 | 15,437 | 19,326 | 61 | 24,341 | 6,996 | 13,801 | ||
| Group/Directors Accounts | 13,801 | |||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 44,062 | 26,650 | 4,173 | |||||||||
| total current liabilities | 20,738 | 41,419 | 4,431 | 43,320 | 15,437 | 19,326 | 44,062 | 26,711 | 17,974 | 24,341 | 6,996 | 13,801 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 8,116 | 30,810 | 20,897 | 1,207 | 1,045 | |||||||
| provisions | 154 | 225 | 294 | 363 | ||||||||
| total long term liabilities | 8,270 | 31,035 | 21,191 | 1,570 | 1,045 | |||||||
| total liabilities | 29,008 | 72,454 | 25,622 | 44,890 | 15,437 | 20,371 | 44,062 | 26,711 | 17,974 | 24,341 | 6,996 | 13,801 |
| net assets | 238,228 | 208,674 | 132,207 | 153,662 | 132,436 | 90,921 | 17,601 | 9,293 | 4,491 | 1,946 | -5,553 | 130 |
| total shareholders funds | 238,228 | 208,674 | 132,207 | 153,662 | 132,436 | 90,921 | 17,601 | 9,293 | 4,491 | 1,946 | -5,553 | 130 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -13,509 | 123,682 | -40,340 | 49,147 | 36,581 | 111,292 | -300 | 300 | -19,069 | 19,069 | ||
| Creditors | -20,681 | 36,988 | -38,889 | 27,883 | -3,889 | 19,326 | -61 | 61 | -24,341 | 17,345 | -6,805 | 13,801 |
| Accruals and Deferred Income | -44,062 | 17,412 | 22,477 | 4,173 | ||||||||
| Deferred Taxes & Provisions | -71 | -69 | -69 | 363 | ||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -13,801 | 13,801 | ||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -22,694 | 9,913 | 19,690 | 1,207 | -1,045 | 1,045 | ||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -61,663 | 25,959 | 13,239 | 15,247 | 5,775 | -12,488 | 13,931 | |||||
| overdraft | ||||||||||||
| change in cash | -61,663 | 25,959 | 13,239 | 15,247 | 5,775 | -12,488 | 13,931 |
impact entertainment limited Credit Report and Business Information
Impact Entertainment Limited Competitor Analysis
Perform a competitor analysis for impact entertainment limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in CO12 area or any other competitors across 12 key performance metrics.
impact entertainment limited Ownership
IMPACT ENTERTAINMENT LIMITED group structure
Impact Entertainment Limited has no subsidiary companies.
Ultimate parent company
IMPACT ENTERTAINMENT LIMITED
07905267
impact entertainment limited directors
Impact Entertainment Limited currently has 2 directors. The longest serving directors include Elke Fairbrass (Jan 2012) and Mr Craig Fairbrass (Feb 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Elke Fairbrass | England | 62 years | Jan 2012 | - | Director |
| Mr Craig Fairbrass | England | 62 years | Feb 2012 | - | Director |
P&L
January 2024turnover
1.5m
-12%
operating profit
39.4k
0%
gross margin
8%
+16.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
238.2k
+0.14%
total assets
267.2k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
impact entertainment limited company details
company number
07905267
Type
Private limited with Share Capital
industry
90010 - Performing arts
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
suite 12, haven house, albemarle street, harwich, essex, CO12 3HL
Bank
-
Legal Advisor
-
impact entertainment 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 impact entertainment limited.
impact entertainment 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 IMPACT ENTERTAINMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
impact entertainment limited Companies House Filings - See Documents
| date | description | view/download |
|---|
