Pomanda estimates the enterprise value of VERITY FILMS LTD at £243.9k based on a Turnover of £102.6k and 2.38x industry multiple (adjusted for size and gross margin).
verity films ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of VERITY FILMS LTD at £0 based on an EBITDA of £-564 and a 12.22x industry multiple (adjusted for size and gross margin).
verity films ltdEstimated Valuation
£8.9k
Pomanda estimates the enterprise value of VERITY FILMS LTD at £8.9k based on Net Assets of £6.3k and 1.42x industry multiple (adjusted for liquidity).
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Verity Films LtdOverview
Verity Films Ltd is a live company located in surbiton, KT5 8PG with a Companies House number of 09591369. It operates in the television programme production activities sector, SIC Code 59113. Founded in May 2015, it's largest shareholder is
verity maidlow
with a 100% stake. Verity Films Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£102.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Verity Films Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £102.6k, make it smaller than the average company (£4.9m)
£102.6k - Verity Films Ltd
£4.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8.4%)
5% - Verity Films Ltd
8.4% - Industry AVG
Production
with a gross margin of -20%, this company has a higher cost of product (7.8%)
-20% - Verity Films Ltd
7.8% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (2.1%)
-0.5% - Verity Films Ltd
2.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Verity Films Ltd
15 - Industry AVG
Pay Structure
on an average salary of £60.7k, the company has an equivalent pay structure (£60.7k)
£60.7k - Verity Films Ltd
£60.7k - Industry AVG
Efficiency
resulting in sales per employee of £102.6k, this is less efficient (£341k)
£102.6k - Verity Films Ltd
£341k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (28 days)
43 days - Verity Films Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is slower than average (7 days)
18 days - Verity Films Ltd
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Verity Films Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Verity Films Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.5%, this is a lower level of debt than the average (90.1%)
49.5% - Verity Films Ltd
90.1% - Industry AVG
VERITY FILMS LTD financials
EXPORT
Verity Films Ltd's latest turnover from May 2024 is estimated at £102.6 thousand and the company has net assets of £6.3 thousand. According to their latest financial statements, Verity Films Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Turnover
102,602
113,432
127,084
88,978
101,944
77,761
49,612
Other Income Or Grants
Cost Of Sales
123,076
135,317
154,216
101,753
123,889
87,044
53,689
Gross Profit
-20,474
-21,885
-27,132
-12,775
-21,944
-9,283
-4,077
Admin Expenses
-19,910
-31,848
-18,880
-13,391
-26,495
-12,523
-4,207
-807
-10
Operating Profit
-564
9,963
-8,252
616
4,551
3,240
130
807
10
Interest Payable
Interest Receivable
18
17
16
Pre-Tax Profit
-564
9,963
-8,252
616
4,551
3,240
148
825
26
Tax
-2,491
-117
-865
-616
-28
-157
-5
Profit After Tax
-564
7,472
-8,252
499
3,686
2,624
120
668
21
Dividends Paid
Retained Profit
-564
7,472
-8,252
499
3,686
2,624
120
668
21
Employee Costs
60,688
64,226
64,984
64,466
59,956
61,571
52,429
Number Of Employees
1
1
1
1
1
1
1
EBITDA*
-564
9,963
-8,252
616
4,551
3,240
130
1,035
10
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Tangible Assets
190
238
298
373
583
583
729
911
1,139
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
190
238
298
373
583
583
729
911
1,139
Stock & work in progress
Trade Debtors
12,243
15,841
15,105
14,578
15,318
10,492
8,287
Group Debtors
Misc Debtors
Cash
7,377
6,419
misc current assets
total current assets
12,243
15,841
15,105
14,578
15,318
10,492
8,287
7,377
6,419
total assets
12,433
16,079
15,403
14,951
15,901
11,075
9,016
8,288
7,558
Bank overdraft
Bank loan
Trade Creditors
6,159
9,241
16,037
7,333
8,782
7,642
8,207
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,499
7,437
total current liabilities
6,159
9,241
16,037
7,333
8,782
7,642
8,207
7,499
7,437
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
6,159
9,241
16,037
7,333
8,782
7,642
8,207
7,499
7,437
net assets
6,274
6,838
-634
7,618
7,119
3,433
809
789
121
total shareholders funds
6,274
6,838
-634
7,618
7,119
3,433
809
789
121
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Operating Activities
Operating Profit
-564
9,963
-8,252
616
4,551
3,240
130
807
10
Depreciation
228
Amortisation
Tax
-2,491
-117
-865
-616
-28
-157
-5
Stock
Debtors
-3,598
736
527
-740
4,826
2,205
8,287
Creditors
-3,082
-6,796
8,704
-1,449
1,140
-565
8,207
Accruals and Deferred Income
-7,499
62
7,437
Deferred Taxes & Provisions
Cash flow from operations
-48
-60
-75
-210
-146
-7,477
940
7,442
Investing Activities
capital expenditure
48
60
75
210
146
182
-1,139
Change in Investments
cash flow from investments
48
60
75
210
146
182
-1,139
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
18
17
16
cash flow from financing
-82
17
116
cash and cash equivalents
cash
-7,377
958
6,419
overdraft
change in cash
-7,377
958
6,419
verity films ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for verity films ltd. Get real-time insights into verity films ltd's credit score, group structure and payment trends.
Perform a competitor analysis for verity films ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in KT5 area or any other competitors across 12 key performance metrics.
verity films ltd Ownership
VERITY FILMS LTD group structure
Verity Films Ltd has no subsidiary companies.
Ultimate parent company
VERITY FILMS LTD
09591369
VERITY FILMS LTD Shareholders
The sole shareholder of Verity Films Ltd is Verity Maidlow.
verity maidlow
100%
verity films ltd directors
Verity Films Ltd currently has 1 director, Ms Verity Maidlow serving since May 2015.
59113 - Television programme production activities
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
65a king charles road, surbiton, KT5 8PG
Bank
-
Legal Advisor
-
verity films 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 verity films ltd.
verity films ltd 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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verity films ltdCompanies House Filings - See Documents
