invisible man the movie limited
invisible man the movie limited Company Information
Company Number
09470438
Website
www.feartheinvisibleman.comRegistered Address
23 admirals court docks, bridgwater, TA6 3EX
Industry
Motion picture production activities
Telephone
08710750336
Next Accounts Due
82 days late
Group Structure
View All
Shareholders
malcolm winter 31.9%
mike fowler 16%
View Allinvisible man the movie limited Estimated Valuation
Pomanda estimates the enterprise value of INVISIBLE MAN THE MOVIE LIMITED at £143.5k based on a Turnover of £508.2k and 0.28x industry multiple (adjusted for size and gross margin).
invisible man the movie limited Estimated Valuation
Pomanda estimates the enterprise value of INVISIBLE MAN THE MOVIE LIMITED at £14.1k based on an EBITDA of £9.7k and a 1.46x industry multiple (adjusted for size and gross margin).
invisible man the movie limited Estimated Valuation
Pomanda estimates the enterprise value of INVISIBLE MAN THE MOVIE LIMITED at £0 based on Net Assets of £-73.6k and 1.49x industry multiple (adjusted for liquidity).
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Invisible Man The Movie Limited Overview
Invisible Man The Movie Limited is a live company located in bridgwater, TA6 3EX with a Companies House number of 09470438. It operates in the motion picture production activities sector, SIC Code 59111. Founded in March 2015, it's largest shareholder is malcolm winter with a 31.9% stake. Invisible Man The Movie Limited is a young, small sized company, Pomanda has estimated its turnover at £508.2k with unknown growth in recent years.
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Invisible Man The Movie Limited Health Check
Pomanda's financial health check has awarded Invisible Man The Movie Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
3 Weak
Size
annual sales of £508.2k, make it smaller than the average company (£1.6m)
- Invisible Man The Movie Limited
£1.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Invisible Man The Movie Limited
- - Industry AVG
Production
with a gross margin of 0.1%, this company has a comparable cost of product (0.1%)
- Invisible Man The Movie Limited
0.1% - Industry AVG
Profitability
an operating margin of 1.9% make it more profitable than the average company (0%)
- Invisible Man The Movie Limited
0% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Invisible Man The Movie Limited
8 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
- Invisible Man The Movie Limited
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £254.1k, this is equally as efficient (£254.1k)
- Invisible Man The Movie Limited
£254.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Invisible Man The Movie Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Invisible Man The Movie Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Invisible Man The Movie Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Invisible Man The Movie Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 130.9%, this is a higher level of debt than the average (94.9%)
130.9% - Invisible Man The Movie Limited
94.9% - Industry AVG
INVISIBLE MAN THE MOVIE LIMITED financials
Invisible Man The Movie Limited's latest turnover from October 2022 is estimated at £508.2 thousand and the company has net assets of -£73.6 thousand. According to their latest financial statements, Invisible Man The Movie Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2022 | Oct 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2022 | Oct 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 50,323 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 238,061 | 98,374 | 131,781 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 38 | 78 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 238,061 | 98,412 | 131,859 | 50,323 | 0 | 0 | 0 | 0 |
| total assets | 238,061 | 98,412 | 131,859 | 50,323 | 0 | 0 | 0 | 0 |
| Bank overdraft | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 797 | 0 | 1,955 | 0 | 0 | 3,672 | 0 |
| Group/Directors Accounts | 1,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 3,750 | 2,000 | 0 | 8,509 | 3,672 | 0 | 0 |
| total current liabilities | 1,654 | 4,547 | 2,000 | 1,955 | 8,509 | 3,672 | 3,672 | 0 |
| 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 | 1,000 | 0 | 0 | 0 | 0 |
| other liabilities | 309,989 | 175,275 | 31,617 | 10,725 | 2,216 | 2,216 | 0 | 3,672 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 309,989 | 175,275 | 31,617 | 11,725 | 2,216 | 2,216 | 0 | 3,672 |
| total liabilities | 311,643 | 179,822 | 33,617 | 13,680 | 10,725 | 5,888 | 3,672 | 3,672 |
| net assets | -73,582 | -81,410 | 98,242 | 36,643 | -10,725 | -5,888 | -3,672 | -3,672 |
| total shareholders funds | -73,582 | -81,410 | 98,242 | 36,643 | -10,725 | -5,888 | -3,672 | -3,672 |
| Oct 2022 | Oct 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 139,687 | 48,051 | 81,458 | 50,323 | 0 | 0 | 0 | 0 |
| Creditors | -797 | -1,158 | -1,955 | 1,955 | 0 | -3,672 | 3,672 | 0 |
| Accruals and Deferred Income | -3,750 | 2,750 | 1,000 | -7,509 | 4,837 | 3,672 | 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 | 1,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 134,714 | 164,550 | 20,892 | 8,509 | 0 | 2,216 | -3,672 | 3,672 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -38 | 38 | 78 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -57 | 38 | 78 | 0 | 0 | 0 | 0 | 0 |
invisible man the movie limited Credit Report and Business Information
Invisible Man The Movie Limited Competitor Analysis
Perform a competitor analysis for invisible man the movie limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in TA6 area or any other competitors across 12 key performance metrics.
invisible man the movie limited Ownership
INVISIBLE MAN THE MOVIE LIMITED group structure
Invisible Man The Movie Limited has no subsidiary companies.
Ultimate parent company
INVISIBLE MAN THE MOVIE LIMITED
09470438
invisible man the movie limited directors
Invisible Man The Movie Limited currently has 2 directors. The longest serving directors include Ms Monika Gergelova (Mar 2015) and Mr Malcolm Winter (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Monika Gergelova | England | 41 years | Mar 2015 | - | Director |
| Mr Malcolm Winter | England | 67 years | Jul 2017 | - | Director |
P&L
October 2022turnover
508.2k
+241%
operating profit
9.7k
0%
gross margin
0.1%
-93.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
-73.6k
-0.1%
total assets
238.1k
+1.42%
cash
0
-1%
net assets
Total assets minus all liabilities
invisible man the movie limited company details
company number
09470438
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2022
previous names
N/A
accountant
EAM LONDON LIMITED
auditor
-
address
23 admirals court docks, bridgwater, TA6 3EX
Bank
-
Legal Advisor
-
invisible man the movie 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 invisible man the movie limited.
invisible man the movie limited Companies House Filings - See Documents
| date | description | view/download |
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