future sins limited
future sins limited Company Information
Company Number
09555367
Next Accounts
Jan 2025
Industry
Motion picture, video and television programme post-production activities
Video production activities
Directors
Shareholders
stephen perkins
Group Structure
View All
Contact
Registered Address
office 7 35-37 ludgate hill, london, EC4M 7JN
Website
-future sins limited Estimated Valuation
Pomanda estimates the enterprise value of FUTURE SINS LIMITED at £42.8k based on a Turnover of £102.7k and 0.42x industry multiple (adjusted for size and gross margin).
future sins limited Estimated Valuation
Pomanda estimates the enterprise value of FUTURE SINS LIMITED at £1.9k based on an EBITDA of £875 and a 2.17x industry multiple (adjusted for size and gross margin).
future sins limited Estimated Valuation
Pomanda estimates the enterprise value of FUTURE SINS LIMITED at £8.2k based on Net Assets of £6.3k and 1.31x industry multiple (adjusted for liquidity).
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Future Sins Limited Overview
Future Sins Limited is a live company located in london, EC4M 7JN with a Companies House number of 09555367. It operates in the video production activities sector, SIC Code 59112. Founded in April 2015, it's largest shareholder is stephen perkins with a 100% stake. Future Sins Limited is a established, micro sized company, Pomanda has estimated its turnover at £102.7k with high growth in recent years.
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Future Sins Limited Health Check
Pomanda's financial health check has awarded Future Sins Limited a 3.5 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
4 Regular
5 Weak
Size
annual sales of £102.7k, make it smaller than the average company (£1.9m)
- Future Sins Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (11.9%)
- Future Sins Limited
11.9% - Industry AVG
Production
with a gross margin of 47.5%, this company has a comparable cost of product (47.5%)
- Future Sins Limited
47.5% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (7.9%)
- Future Sins Limited
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (33)
1 - Future Sins Limited
33 - Industry AVG
Pay Structure
on an average salary of £37.6k, the company has an equivalent pay structure (£37.6k)
- Future Sins Limited
£37.6k - Industry AVG
Efficiency
resulting in sales per employee of £102.7k, this is more efficient (£87k)
- Future Sins Limited
£87k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (51 days)
- Future Sins Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (36 days)
- Future Sins Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Future Sins Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 23 weeks, this is average cash available to meet short term requirements (20 weeks)
23 weeks - Future Sins Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.3%, this is a similar level of debt than the average (77.3%)
84.3% - Future Sins Limited
77.3% - Industry AVG
FUTURE SINS LIMITED financials
Future Sins Limited's latest turnover from April 2023 is estimated at £102.7 thousand and the company has net assets of £6.3 thousand. According to their latest financial statements, Future Sins Limited has 1 employee and maintains cash reserves of £15.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,732 | 4,422 | 2,633 | 2,645 | 2,527 | 3,973 | 3,360 | 758 |
| 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 | 3,732 | 4,422 | 2,633 | 2,645 | 2,527 | 3,973 | 3,360 | 758 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,820 | 9,160 | 1,263 | 0 | 6,339 | 5,433 | 10,695 | 8,949 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 120 | 0 | 0 | 0 | 300 | 0 | 0 | 0 |
| Cash | 15,334 | 10,637 | 8,854 | 14,643 | 4,226 | 0 | 0 | 5,463 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,274 | 19,797 | 10,117 | 14,643 | 10,865 | 5,433 | 10,695 | 14,412 |
| total assets | 40,006 | 24,219 | 12,750 | 17,288 | 13,392 | 9,406 | 14,055 | 15,170 |
| Bank overdraft | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,636 | 1,628 | 0 | 1 | 0 | 7,030 | 8,374 | 14,568 |
| Group/Directors Accounts | 438 | 438 | 438 | 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 | 31,440 | 16,137 | 6,976 | 10,128 | 9,972 | 0 | 0 | 0 |
| total current liabilities | 33,710 | 18,203 | 7,414 | 10,129 | 9,972 | 7,030 | 8,374 | 14,568 |
| 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 | 33,710 | 18,203 | 7,414 | 10,129 | 9,972 | 7,030 | 8,374 | 14,568 |
| net assets | 6,296 | 6,016 | 5,336 | 7,159 | 3,420 | 2,376 | 5,681 | 602 |
| total shareholders funds | 6,296 | 6,016 | 5,336 | 7,159 | 3,420 | 2,376 | 5,681 | 602 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 1,044 | 1,240 | 603 | 651 | 134 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 11,780 | 7,897 | 1,263 | -6,639 | 1,206 | -5,262 | 1,746 | 8,949 |
| Creditors | 8 | 1,628 | -1 | 1 | -7,030 | -1,344 | -6,194 | 14,568 |
| Accruals and Deferred Income | 15,303 | 9,161 | -3,152 | 156 | 9,972 | 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 | 0 | 0 | 438 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 4,697 | 1,783 | -5,789 | 10,417 | 4,226 | 0 | -5,463 | 5,463 |
| overdraft | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 4,501 | 1,783 | -5,789 | 10,417 | 4,226 | 0 | -5,463 | 5,463 |
future sins limited Credit Report and Business Information
Future Sins Limited Competitor Analysis
Perform a competitor analysis for future sins limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in EC4M area or any other competitors across 12 key performance metrics.
future sins limited Ownership
FUTURE SINS LIMITED group structure
Future Sins Limited has no subsidiary companies.
Ultimate parent company
FUTURE SINS LIMITED
09555367
future sins limited directors
Future Sins Limited currently has 1 director, Mr Stephen Perkins serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Perkins | England | 39 years | Apr 2015 | - | Director |
P&L
April 2023turnover
102.7k
+91%
operating profit
-168.5
0%
gross margin
47.5%
+2.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
6.3k
+0.05%
total assets
40k
+0.65%
cash
15.3k
+0.44%
net assets
Total assets minus all liabilities
Similar Companies
future sins limited company details
company number
09555367
Type
Private limited with Share Capital
industry
59120 - Motion picture, video and television programme post-production activities
59112 - Video production activities
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
ynihs ltd (July 2016)
accountant
NORDENS
auditor
-
address
office 7 35-37 ludgate hill, london, EC4M 7JN
Bank
-
Legal Advisor
-
future sins 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 future sins limited.
future sins limited Capital Raised & Share Issues BETA
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future sins limited Companies House Filings - See Documents
| date | description | view/download |
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