facet film distribution ltd
facet film distribution ltd Company Information
Company Number
09281985
Website
-Registered Address
the garden flat, 24 ribblesdale road, london, N8 7EP
Industry
Motion picture distribution activities
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Directors
I-Wei Huang9 Years
Shareholders
i-wei huang 100%
facet film distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of FACET FILM DISTRIBUTION LTD at £4 based on a Turnover of £3 and 1.41x industry multiple (adjusted for size and gross margin).
facet film distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of FACET FILM DISTRIBUTION LTD at £22 based on an EBITDA of £4 and a 5.66x industry multiple (adjusted for size and gross margin).
facet film distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of FACET FILM DISTRIBUTION LTD at £4.2k based on Net Assets of £1.5k and 2.9x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Facet Film Distribution Ltd Overview
Facet Film Distribution Ltd is a live company located in london, N8 7EP with a Companies House number of 09281985. It operates in the motion picture distribution activities sector, SIC Code 59131. Founded in October 2014, it's largest shareholder is i-wei huang with a 100% stake. Facet Film Distribution Ltd is a established, micro sized company, Pomanda has estimated its turnover at £3 with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Facet Film Distribution Ltd Health Check
Pomanda's financial health check has awarded Facet Film Distribution Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
5 Weak
Size
annual sales of £3, make it smaller than the average company (£4.7m)
£3 - Facet Film Distribution Ltd
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -54%, show it is growing at a slower rate (0.7%)
-54% - Facet Film Distribution Ltd
0.7% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (24.5%)
100% - Facet Film Distribution Ltd
24.5% - Industry AVG
Profitability
an operating margin of 133.3% make it more profitable than the average company (2.8%)
133.3% - Facet Film Distribution Ltd
2.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
- Facet Film Distribution Ltd
23 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Facet Film Distribution Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £3, this is less efficient (£418.2k)
- Facet Film Distribution Ltd
£418.2k - Industry AVG
Debtor Days
it gets paid by customers after 54506 days, this is later than average (42 days)
54506 days - Facet Film Distribution Ltd
42 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Facet Film Distribution Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Facet Film Distribution Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Facet Film Distribution Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Facet Film Distribution Ltd
- - Industry AVG
FACET FILM DISTRIBUTION LTD financials
Facet Film Distribution Ltd's latest turnover from October 2023 is £3 and the company has net assets of £1.5 thousand. According to their latest financial statements, we estimate that Facet Film Distribution Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3 | 19 | 8 | 30 | 15 | 19 | 9,695 | ||
| Other Income Or Grants | 0 | ||||||||
| Cost Of Sales | 0 | ||||||||
| Gross Profit | 3 | ||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 3 | 17 | 6 | 3 | -71 | -41 | 9,523 | ||
| Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | ||
| Profit After Tax | 3 | 17 | 6 | 2 | -71 | -41 | 9,523 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | 3 | 17 | 6 | 2 | -71 | -41 | 9,523 | ||
| Employee Costs | 0 | 0 | |||||||
| Number Of Employees | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,009 | 1,009 | 1,009 | 1,009 | 1,009 | 1,009 | 1,009 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 448 | 448 | 448 | 448 | 448 | 9,816 | 9,816 | 1,301 | 2,931 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 448 | 448 | 448 | 448 | 448 | 9,816 | 9,816 | 1,301 | 2,931 |
| total assets | 1,457 | 1,457 | 1,457 | 1,457 | 1,457 | 10,825 | 10,825 | 1,302 | 2,932 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 13,719 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 13,719 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 22,719 | 22,719 | 22,355 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 22,719 | 22,719 | 22,355 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 13,719 | 22,719 | 22,719 | 22,355 |
| net assets | 1,457 | 1,457 | 1,457 | 1,457 | 1,457 | -2,894 | -11,894 | -21,417 | -19,423 |
| total shareholders funds | 1,457 | 1,457 | 1,457 | 1,457 | 1,457 | -2,894 | -11,894 | -21,417 | -19,423 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | -9,368 | 0 | 8,515 | -1,630 | 2,931 |
| Creditors | 0 | 0 | 0 | 0 | -13,719 | 13,719 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | 1 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -22,719 | 0 | 364 | 22,355 |
| share issue | |||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| cash flow from financing | -3 | -17 | -6 | -2 | 4,422 | -13,678 | 0 | ||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
facet film distribution ltd Credit Report and Business Information
Facet Film Distribution Ltd Competitor Analysis
Perform a competitor analysis for facet film distribution ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 8 area or any other competitors across 12 key performance metrics.
facet film distribution ltd Ownership
FACET FILM DISTRIBUTION LTD group structure
Facet Film Distribution Ltd has no subsidiary companies.
Ultimate parent company
FACET FILM DISTRIBUTION LTD
09281985
facet film distribution ltd directors
Facet Film Distribution Ltd currently has 1 director, Mr I-Wei Huang serving since Oct 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr I-Wei Huang | England | 40 years | Oct 2014 | - | Director |
P&L
October 2023turnover
3
-84%
operating profit
4
0%
gross margin
100%
%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
1.5k
0%
total assets
1.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
facet film distribution ltd company details
company number
09281985
Type
Private limited with Share Capital
industry
59131 - Motion picture distribution activities
incorporation date
October 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
the garden flat, 24 ribblesdale road, london, N8 7EP
accountant
-
auditor
-
facet film distribution 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 facet film distribution ltd.
facet film distribution ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
