absolem productions limited
absolem productions limited Company Information
Company Number
08696117
Next Accounts
Aug 2025
Industry
Motion picture production activities
Shareholders
banner productions ltd
Group Structure
View All
Contact
Registered Address
c/o banner productions limited, 3 queen caroline street, london, W6 9PE
Website
http://disney.co.ukabsolem productions limited Estimated Valuation
Pomanda estimates the enterprise value of ABSOLEM PRODUCTIONS LIMITED at £601.9k based on a Turnover of £238k and 2.53x industry multiple (adjusted for size and gross margin).
absolem productions limited Estimated Valuation
Pomanda estimates the enterprise value of ABSOLEM PRODUCTIONS LIMITED at £171.8k based on an EBITDA of £14.3k and a 12.04x industry multiple (adjusted for size and gross margin).
absolem productions limited Estimated Valuation
Pomanda estimates the enterprise value of ABSOLEM PRODUCTIONS LIMITED at £146.9k based on Net Assets of £112.6k and 1.31x industry multiple (adjusted for liquidity).
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Absolem Productions Limited Overview
Absolem Productions Limited is a live company located in london, W6 9PE with a Companies House number of 08696117. It operates in the motion picture production activities sector, SIC Code 59111. Founded in September 2013, it's largest shareholder is banner productions ltd with a 100% stake. Absolem Productions Limited is a established, micro sized company, Pomanda has estimated its turnover at £238k with declining growth in recent years.
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Absolem Productions Limited Health Check
Pomanda's financial health check has awarded Absolem Productions Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £238k, make it smaller than the average company (£2.2m)
£238k - Absolem Productions Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.7%)
-5% - Absolem Productions Limited
4.7% - Industry AVG
Production
with a gross margin of 0.1%, this company has a lower cost of product (-1%)
0.1% - Absolem Productions Limited
-1% - Industry AVG
Profitability
an operating margin of 6% make it more profitable than the average company (-0.1%)
6% - Absolem Productions Limited
-0.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Absolem Productions Limited
9 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Absolem Productions Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £238k, this is less efficient (£309.6k)
- Absolem Productions Limited
£309.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Absolem Productions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (10 days)
2 days - Absolem Productions Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Absolem Productions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (11 weeks)
6 weeks - Absolem Productions Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.3%, this is a lower level of debt than the average (93.7%)
54.3% - Absolem Productions Limited
93.7% - Industry AVG
ABSOLEM PRODUCTIONS LIMITED financials
Absolem Productions Limited's latest turnover from November 2023 is £238 thousand and the company has net assets of £112.6 thousand. According to their latest financial statements, we estimate that Absolem Productions Limited has 1 employee and maintains cash reserves of £16.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 238,036 | 169,682 | 151,120 | 277,030 | 366,727 | 310,433 | 4,403,033 | 34,726,107 | 25,694,943 | 60,311,091 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 237,721 | 161,418 | 148,028 | 293,005 | 392,546 | 325,750 | 5,086,608 | 35,455,461 | 31,796,606 | 72,132,319 |
| Gross Profit | 315 | 8,264 | 3,092 | -15,975 | -25,819 | -15,317 | -683,575 | -729,354 | -6,101,663 | -11,821,228 |
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -20,986 | -11,570 | -10,908 | -29,451 | -38,417 | -30,557 | -697,575 | -745,740 | -6,118,830 | -11,837,228 |
| Tax | 33,113 | 23,545 | 21,808 | 41,177 | 50,203 | 41,724 | 709,005 | 755,683 | 6,122,699 | 11,855,232 |
| Profit After Tax | 12,127 | 11,975 | 10,900 | 11,726 | 11,786 | 11,167 | 11,430 | 9,943 | 3,869 | 18,004 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 12,127 | 11,975 | 10,900 | 11,726 | 11,786 | 11,167 | 11,430 | 9,943 | 3,869 | 18,004 |
| Employee Costs | 1,340 | 1,747,690 | 10,538,587 | |||||||
| Number Of Employees | 1 | 48 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,122,699 | 0 |
| Group Debtors | 194,846 | 96,401 | 56,528 | 5,002 | 12,797 | 80,112 | 49,327 | 1,947,015 | 6,672,484 | 2,243,134 |
| Misc Debtors | 35,059 | 48,057 | 68,089 | 97,016 | 54,041 | 42,944 | 794,420 | 765,084 | 1,628,405 | 13,966,916 |
| Cash | 16,502 | 55,829 | 35,042 | 48,941 | 138,380 | 51,440 | 41,628 | 121,242 | 4,195,097 | 895,244 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 246,407 | 200,287 | 159,659 | 150,959 | 205,218 | 174,496 | 885,375 | 2,833,341 | 18,618,685 | 17,105,294 |
| total assets | 246,407 | 200,287 | 159,659 | 150,959 | 205,218 | 174,496 | 885,375 | 2,833,341 | 18,618,685 | 17,105,294 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,740 | 0 | 4,141 | 6,910 | 0 | 63,279 | 0 | 0 | 0 | 63,969 |
| Group/Directors Accounts | 0 | 0 | 2,682 | 25,207 | 95,127 | 0 | 461,457 | 2,411,600 | 17,406,843 | 13,361,836 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 132,070 | 99,817 | 64,341 | 41,247 | 44,222 | 57,134 | 381,002 | 390,255 | 1,189,968 | 3,661,484 |
| total current liabilities | 133,810 | 99,817 | 71,164 | 73,364 | 139,349 | 120,413 | 842,459 | 2,801,855 | 18,596,811 | 17,087,289 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 133,810 | 99,817 | 71,164 | 73,364 | 139,349 | 120,413 | 842,459 | 2,801,855 | 18,596,811 | 17,087,289 |
| net assets | 112,597 | 100,470 | 88,495 | 77,595 | 65,869 | 54,083 | 42,916 | 31,486 | 21,874 | 18,005 |
| total shareholders funds | 112,597 | 100,470 | 88,495 | 77,595 | 65,869 | 54,083 | 42,916 | 31,486 | 21,874 | 18,005 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 33,113 | 23,545 | 21,808 | 41,177 | 50,203 | 41,724 | 709,005 | 755,683 | 6,122,699 | 11,855,232 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 85,447 | 19,841 | 22,599 | 35,180 | -56,218 | -720,691 | -1,868,352 | -11,711,489 | -1,786,462 | 16,210,050 |
| Creditors | 1,740 | -4,141 | -2,769 | 6,910 | -63,279 | 63,279 | 0 | 0 | -63,969 | 63,969 |
| Accruals and Deferred Income | 32,253 | 35,476 | 23,094 | -2,975 | -12,912 | -323,868 | -9,253 | -799,713 | -2,471,516 | 3,661,484 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -2,682 | -22,525 | -69,920 | 95,127 | -461,457 | -1,950,143 | -14,995,243 | 4,045,007 | 13,361,836 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | -2,682 | -22,525 | -69,920 | 95,127 | -461,457 | -1,950,143 | -14,995,574 | 4,045,007 | 13,361,837 |
| cash and cash equivalents | ||||||||||
| cash | -39,327 | 20,787 | -13,899 | -89,439 | 86,940 | 9,812 | -79,614 | -4,073,855 | 3,299,853 | 895,244 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -39,327 | 20,787 | -13,899 | -89,439 | 86,940 | 9,812 | -79,614 | -4,073,855 | 3,299,853 | 895,244 |
absolem productions limited Credit Report and Business Information
Absolem Productions Limited Competitor Analysis
Perform a competitor analysis for absolem productions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W 6 area or any other competitors across 12 key performance metrics.
absolem productions limited Ownership
ABSOLEM PRODUCTIONS LIMITED group structure
Absolem Productions Limited has no subsidiary companies.
Ultimate parent company
THE WALT DISNEY CO
#0005784
2 parents
ABSOLEM PRODUCTIONS LIMITED
08696117
absolem productions limited directors
Absolem Productions Limited currently has 5 directors. The longest serving directors include Mr Paul Steinke (Oct 2013) and Ms Tracy Bermingham (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Steinke | United Kingdom | 68 years | Oct 2013 | - | Director |
| Ms Tracy Bermingham | United Kingdom | 45 years | Jun 2021 | - | Director |
| Mr Nicholas Rush | United Kingdom | 54 years | Jun 2021 | - | Director |
| Ms Chakira Gavazzi | United States | 47 years | Jun 2021 | - | Director |
| Ms Chakira Gavazzi | United States | 47 years | Jun 2021 | - | Director |
P&L
November 2023turnover
238k
+40%
operating profit
14.3k
0%
gross margin
0.2%
-97.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
112.6k
+0.12%
total assets
246.4k
+0.23%
cash
16.5k
-0.7%
net assets
Total assets minus all liabilities
absolem productions limited company details
company number
08696117
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
November 2023
previous names
newincco 1261 limited (September 2013)
accountant
-
auditor
SAFFERY LLP
address
c/o banner productions limited, 3 queen caroline street, london, W6 9PE
Bank
-
Legal Advisor
-
absolem productions 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 absolem productions limited.
absolem productions 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.
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absolem productions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
