pictus media limited
pictus media limited Company Information
Company Number
09931263
Next Accounts
Dec 2024
Industry
Computer consultancy activities
Shareholders
andrzej wiktor bielinski
alexandra zuzanna bielinski
Group Structure
View All
Contact
Registered Address
92 cavendish avenue, harrow, HA1 3RQ
Website
bielinski.co.ukpictus media limited Estimated Valuation
Pomanda estimates the enterprise value of PICTUS MEDIA LIMITED at £179k based on a Turnover of £246.3k and 0.73x industry multiple (adjusted for size and gross margin).
pictus media limited Estimated Valuation
Pomanda estimates the enterprise value of PICTUS MEDIA LIMITED at £0 based on an EBITDA of £-643 and a 5.09x industry multiple (adjusted for size and gross margin).
pictus media limited Estimated Valuation
Pomanda estimates the enterprise value of PICTUS MEDIA LIMITED at £230 based on Net Assets of £100 and 2.3x industry multiple (adjusted for liquidity).
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Pictus Media Limited Overview
Pictus Media Limited is a dissolved company that was located in harrow, HA1 3RQ with a Companies House number of 09931263. It operated in the information technology consultancy activities sector, SIC Code 62020. Founded in December 2015, it's largest shareholder was andrzej wiktor bielinski with a 50% stake. The last turnover for Pictus Media Limited was estimated at £246.3k.
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Pictus Media Limited Health Check
Pomanda's financial health check has awarded Pictus Media Limited a 1.5 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 £246.3k, make it smaller than the average company (£863.6k)
- Pictus Media Limited
£863.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.7%)
- Pictus Media Limited
4.7% - Industry AVG
Production
with a gross margin of 48.1%, this company has a comparable cost of product (48.1%)
- Pictus Media Limited
48.1% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (7.7%)
- Pictus Media Limited
7.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Pictus Media Limited
9 - Industry AVG
Pay Structure
on an average salary of £53.4k, the company has an equivalent pay structure (£53.4k)
- Pictus Media Limited
£53.4k - Industry AVG
Efficiency
resulting in sales per employee of £123.1k, this is equally as efficient (£123.1k)
- Pictus Media Limited
£123.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pictus Media Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pictus Media Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pictus Media Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pictus Media Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Pictus Media Limited
- - Industry AVG
PICTUS MEDIA LIMITED financials
Pictus Media Limited's latest turnover from March 2023 is estimated at £246.3 thousand and the company has net assets of £100. According to their latest financial statements, Pictus Media Limited has 2 employees and maintains cash reserves of £100 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 3,392 | 4,239 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 3,392 | 4,239 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 27,925 | 30,098 | 36,182 | 40,235 | 43,313 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 100 | 9,470 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 9,470 | 27,925 | 30,098 | 36,182 | 40,235 | 43,313 |
| total assets | 100 | 12,862 | 32,164 | 30,098 | 36,182 | 40,235 | 43,313 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 18,053 | 32,156 | 37,636 | 41,096 | 43,556 |
| Group/Directors Accounts | 0 | 11,696 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 626 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 12,322 | 18,053 | 32,156 | 37,636 | 41,096 | 43,556 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 600 | 360 | 360 | 360 | 360 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 600 | 360 | 360 | 360 | 360 |
| total liabilities | 0 | 12,322 | 18,653 | 32,516 | 37,996 | 41,456 | 43,916 |
| net assets | 100 | 540 | 13,511 | -2,418 | -1,814 | -1,221 | -603 |
| total shareholders funds | 100 | 540 | 13,511 | -2,418 | -1,814 | -1,221 | -603 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -27,925 | -2,173 | -6,084 | -4,053 | -3,078 | 43,313 |
| Creditors | 0 | -18,053 | -14,103 | -5,480 | -3,460 | -2,460 | 43,556 |
| Accruals and Deferred Income | -626 | 26 | 240 | 0 | 0 | 0 | 360 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -11,696 | 11,696 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -9,370 | 9,470 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,370 | 9,470 | 0 | 0 | 0 | 0 | 0 |
pictus media limited Credit Report and Business Information
Pictus Media Limited Competitor Analysis
Perform a competitor analysis for pictus media limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in HA1 area or any other competitors across 12 key performance metrics.
pictus media limited Ownership
PICTUS MEDIA LIMITED group structure
Pictus Media Limited has no subsidiary companies.
Ultimate parent company
PICTUS MEDIA LIMITED
09931263
pictus media limited directors
Pictus Media Limited currently has 2 directors. The longest serving directors include Mr Andrzej Bielinski (Dec 2015) and Mrs Alexandra Bielinski (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrzej Bielinski | England | 48 years | Dec 2015 | - | Director |
| Mrs Alexandra Bielinski | England | 46 years | Apr 2020 | - | Director |
P&L
March 2023turnover
246.3k
+6%
operating profit
-643.4
0%
gross margin
48.1%
+4.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
100
-0.81%
total assets
100
-0.99%
cash
100
-0.99%
net assets
Total assets minus all liabilities
Similar Companies
pictus media limited company details
company number
09931263
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
bielinski holdings limited (June 2020)
accountant
-
auditor
-
address
92 cavendish avenue, harrow, HA1 3RQ
Bank
-
Legal Advisor
-
pictus media 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 pictus media limited.
pictus media 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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pictus media limited Companies House Filings - See Documents
| date | description | view/download |
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