one square mile limited
one square mile limited Company Information
Company Number
08200818
Website
www.onesquaremilefilm.co.ukRegistered Address
regina house 124 finchley road, london, NW3 5JS
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
854 days late
Group Structure
View All
Directors
Leon Butler11 Years
Shareholders
john dwyer 7%
joseph hutchinson 6.7%
View Allone square mile limited Estimated Valuation
Pomanda estimates the enterprise value of ONE SQUARE MILE LIMITED at £72.3k based on a Turnover of £132.6k and 0.55x industry multiple (adjusted for size and gross margin).
one square mile limited Estimated Valuation
Pomanda estimates the enterprise value of ONE SQUARE MILE LIMITED at £33.7k based on an EBITDA of £7.9k and a 4.28x industry multiple (adjusted for size and gross margin).
one square mile limited Estimated Valuation
Pomanda estimates the enterprise value of ONE SQUARE MILE LIMITED at £0 based on Net Assets of £-3.2k and 2.27x industry multiple (adjusted for liquidity).
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One Square Mile Limited Overview
One Square Mile Limited is a live company located in london, NW3 5JS with a Companies House number of 08200818. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2012, it's largest shareholder is john dwyer with a 7% stake. One Square Mile Limited is a established, micro sized company, Pomanda has estimated its turnover at £132.6k with declining growth in recent years.
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One Square Mile Limited Health Check
Pomanda's financial health check has awarded One Square Mile Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £132.6k, make it smaller than the average company (£2.4m)
- One Square Mile Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -59%, show it is growing at a slower rate (4.4%)
- One Square Mile Limited
4.4% - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)
- One Square Mile Limited
37.4% - Industry AVG
Profitability
an operating margin of 5.9% make it as profitable than the average company (5.5%)
- One Square Mile Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - One Square Mile Limited
20 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
- One Square Mile Limited
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £132.6k, this is equally as efficient (£132.6k)
- One Square Mile Limited
£132.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- One Square Mile Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- One Square Mile Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- One Square Mile Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (22 weeks)
9 weeks - One Square Mile Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 266.8%, this is a higher level of debt than the average (64.7%)
266.8% - One Square Mile Limited
64.7% - Industry AVG
one square mile limited Credit Report and Business Information
One Square Mile Limited Competitor Analysis
Perform a competitor analysis for one square mile limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
one square mile limited Ownership
ONE SQUARE MILE LIMITED group structure
One Square Mile Limited has no subsidiary companies.
Ultimate parent company
ONE SQUARE MILE LIMITED
08200818
one square mile limited directors
One Square Mile Limited currently has 1 director, Mr Leon Butler serving since Sep 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Leon Butler | 50 years | Sep 2012 | - | Director |
ONE SQUARE MILE LIMITED financials
One Square Mile Limited's latest turnover from April 2020 is estimated at £132.6 thousand and the company has net assets of -£3.2 thousand. According to their latest financial statements, One Square Mile Limited has 1 employee and maintains cash reserves of £992 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | May 2015 | Sep 2014 | Aug 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 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | May 2015 | Sep 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 88 | 322 | 703 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 88 | 322 | 703 |
| Stock & work in progress | 0 | 658,685 | 791,360 | 1,122,264 | 2,616,149 | 2,488,805 | 1,930,800 | 69,641 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 183,755 | 685,458 | 2,189 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 952 | 0 | 31,809 | 10,583 | 20,156 | 0 | 0 | 0 |
| Cash | 992 | 19,977 | 38,930 | 9,014 | 2,243 | 66,776 | 6,868 | 54,682 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,944 | 678,662 | 862,099 | 1,141,861 | 2,638,548 | 2,739,336 | 2,623,126 | 126,512 |
| total assets | 1,944 | 678,662 | 862,099 | 1,141,861 | 2,638,548 | 2,739,424 | 2,623,448 | 127,215 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 4,111 | 6,000 | 0 | 0 | 173,285 | 221,505 | 8,813 |
| Group/Directors Accounts | 0 | 883 | 883 | 3,083 | 3,083 | 0 | 0 | 0 |
| other short term finances | 0 | 658,685 | 707,675 | 717,411 | 1,707,940 | 1,657,940 | 1,576,119 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 5,187 | 6,030 | 149,957 | 124,573 | 88,397 | 0 | 0 | 0 |
| total current liabilities | 5,187 | 669,709 | 864,515 | 845,067 | 1,799,420 | 1,831,225 | 1,797,624 | 8,813 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,187 | 669,709 | 864,515 | 845,067 | 1,799,420 | 1,831,225 | 1,797,624 | 8,813 |
| net assets | -3,243 | 8,953 | -2,416 | 296,794 | 839,128 | 908,199 | 825,824 | 118,402 |
| total shareholders funds | -3,243 | 8,953 | -2,416 | 296,794 | 839,128 | 908,199 | 825,824 | 118,402 |
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | May 2015 | Sep 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 88 | 234 | 381 | 352 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | -658,685 | -132,675 | -330,904 | -1,493,885 | 127,344 | 558,005 | 1,861,159 | 69,641 |
| Debtors | 952 | -31,809 | 21,226 | -9,573 | -163,599 | -501,703 | 683,269 | 2,189 |
| Creditors | -4,111 | -1,889 | 6,000 | 0 | -173,285 | -48,220 | 212,692 | 8,813 |
| Accruals and Deferred Income | -843 | -143,927 | 25,384 | 36,176 | 88,397 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -883 | 0 | -2,200 | 0 | 3,083 | 0 | 0 | 0 |
| Other Short Term Loans | -658,685 | -48,990 | -9,736 | -990,529 | 50,000 | 81,821 | 1,576,119 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -18,985 | -18,953 | 29,916 | 6,771 | -64,533 | 59,908 | -47,814 | 54,682 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -18,985 | -18,953 | 29,916 | 6,771 | -64,533 | 59,908 | -47,814 | 54,682 |
P&L
April 2020turnover
132.6k
-81%
operating profit
7.9k
0%
gross margin
37.5%
+0.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2020net assets
-3.2k
-1.36%
total assets
1.9k
-1%
cash
992
-0.95%
net assets
Total assets minus all liabilities
Similar Companies
one square mile limited company details
company number
08200818
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
regina house 124 finchley road, london, NW3 5JS
last accounts submitted
April 2020
one square mile 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 one square mile limited.
one square mile limited Companies House Filings - See Documents
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