mammoth screen (end9) limited
mammoth screen (end9) limited Company Information
Company Number
10528827
Next Accounts
Sep 2025
Shareholders
mammoth screen ltd
Group Structure
View All
Industry
Dormant Company
Registered Address
itv white city 201 wood lane, london, W12 7RU
Website
https://www.itv.commammoth screen (end9) limited Estimated Valuation
Pomanda estimates the enterprise value of MAMMOTH SCREEN (END9) LIMITED at £0 based on a Turnover of £61.2k and 0x industry multiple (adjusted for size and gross margin).
mammoth screen (end9) limited Estimated Valuation
Pomanda estimates the enterprise value of MAMMOTH SCREEN (END9) LIMITED at £0 based on an EBITDA of £0 and a 0.23x industry multiple (adjusted for size and gross margin).
mammoth screen (end9) limited Estimated Valuation
Pomanda estimates the enterprise value of MAMMOTH SCREEN (END9) LIMITED at £0 based on Net Assets of £1 and 0.54x industry multiple (adjusted for liquidity).
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Mammoth Screen (end9) Limited Overview
Mammoth Screen (end9) Limited is a live company located in london, W12 7RU with a Companies House number of 10528827. It operates in the dormant company sector, SIC Code 99999. Founded in December 2016, it's largest shareholder is mammoth screen ltd with a 100% stake. Mammoth Screen (end9) Limited is a young, micro sized company, Pomanda has estimated its turnover at £61.2k with declining growth in recent years.
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Mammoth Screen (end9) Limited Health Check
There is insufficient data available to calculate a health check for Mammoth Screen (End9) Limited. Company Health Check FAQs
0 Strong
0 Regular
6 Weak
Size
annual sales of £61.2k, make it smaller than the average company (£7.8m)
£61.2k - Mammoth Screen (end9) Limited
£7.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.7%)
-10% - Mammoth Screen (end9) Limited
6.7% - Industry AVG
Production
with a gross margin of -28.7%, this company has a higher cost of product (32.1%)
-28.7% - Mammoth Screen (end9) Limited
32.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Mammoth Screen (end9) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (58)
- Mammoth Screen (end9) Limited
58 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Mammoth Screen (end9) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £61.2k, this is less efficient (£185.9k)
- Mammoth Screen (end9) Limited
£185.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mammoth Screen (end9) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mammoth Screen (end9) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mammoth Screen (end9) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mammoth Screen (end9) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (71.3%)
100% - Mammoth Screen (end9) Limited
71.3% - Industry AVG
MAMMOTH SCREEN (END9) LIMITED financials
Mammoth Screen (End9) Limited's latest turnover from December 2023 is £61.2 thousand and the company has net assets of £1. According to their latest financial statements, we estimate that Mammoth Screen (End9) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Feb 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 61,173 | 7,900,867 | 561,686 | 84,003 | 94,345 | 41,523 | 4,999,912 | 6,087,551 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | 78,710 | 9,835,375 | 692,299 | 96,004 | 108,932 | 46,050 | 6,459,321 | 7,229,692 |
| Gross Profit | -17,537 | -1,934,508 | -130,613 | -12,001 | -14,587 | -4,527 | -1,459,409 | -1,142,141 |
| Admin Expenses | 8,400 | 7,798 | 7,800 | 8,500 | ||||
| Operating Profit | -22,987 | -12,325 | -1,467,209 | -1,150,641 | ||||
| Interest Payable | 52,793 | 21,601 | ||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | -26,692 | -1,928,128 | -139,768 | -20,401 | -22,987 | -12,325 | -1,520,002 | -1,172,242 |
| Tax | 26,692 | 1,943,128 | 139,768 | 20,401 | 22,987 | 12,325 | 1,534,402 | 1,187,842 |
| Profit After Tax | 15,000 | 14,400 | 15,600 | |||||
| Dividends Paid | 30,000 | |||||||
| Retained Profit | 15,000 | -30,000 | 14,400 | 15,600 | ||||
| Employee Costs | 884,158 | 659,594 | 709,277 | |||||
| Number Of Employees | 29 | 25 | 40 | |||||
| EBITDA* | -22,987 | -12,325 | -1,467,209 | -1,150,641 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Feb 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 45,974 | |||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | 22,987 | |||||||
| Total Fixed Assets | 22,987 | |||||||
| Stock & work in progress | ||||||||
| Trade Debtors | ||||||||
| Group Debtors | 111,685 | |||||||
| Misc Debtors | 26,692 | 1,958,128 | 88,728 | |||||
| Cash | 214,545 | 649,090 | ||||||
| misc current assets | 12,325 | 1,534,402 | 1,187,842 | |||||
| total current assets | 26,692 | 2,069,813 | 139,768 | 20,401 | 12,325 | 1,748,947 | 1,925,660 | |
| total assets | 26,692 | 2,069,813 | 139,768 | 20,401 | 22,987 | 12,325 | 1,748,947 | 1,925,660 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 72,415 | |||||||
| Group/Directors Accounts | 26,691 | 1,901,919 | ||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 152,893 | 139,767 | 20,400 | 22,986 | 12,324 | 1,718,946 | 1,837,644 | |
| total current liabilities | 26,691 | 2,054,812 | 139,767 | 20,400 | 22,986 | 12,324 | 1,718,946 | 1,910,059 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 26,691 | 2,054,812 | 139,767 | 20,400 | 22,986 | 12,324 | 1,718,946 | 1,910,059 |
| net assets | 1 | 15,001 | 1 | 1 | 1 | 1 | 30,001 | 15,601 |
| total shareholders funds | 1 | 15,001 | 1 | 1 | 1 | 1 | 30,001 | 15,601 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Feb 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | -22,987 | -12,325 | -1,467,209 | -1,150,641 | ||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | 26,692 | 1,943,128 | 139,768 | 20,401 | 22,987 | 12,325 | 1,534,402 | 1,187,842 |
| Stock | ||||||||
| Debtors | -2,043,121 | 2,069,813 | -22,987 | 22,987 | -88,728 | -88,728 | 88,728 | |
| Creditors | -72,415 | -72,415 | 72,415 | |||||
| Accruals and Deferred Income | -152,893 | 13,126 | 119,367 | -2,586 | 10,662 | -1,825,320 | -118,698 | 1,837,644 |
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | -12,325 | -1,809,007 | -35,192 | 1,858,532 | ||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -1,875,228 | 1,901,919 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | -52,793 | -21,601 | ||||||
| cash flow from financing | -1,890,228 | 1,901,919 | 14,400 | -52,793 | -21,600 | |||
| cash and cash equivalents | ||||||||
| cash | -649,090 | -434,545 | 649,090 | |||||
| overdraft | ||||||||
| change in cash | -649,090 | -434,545 | 649,090 |
mammoth screen (end9) limited Credit Report and Business Information
Mammoth Screen (end9) Limited Competitor Analysis
Perform a competitor analysis for mammoth screen (end9) limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in W12 area or any other competitors across 12 key performance metrics.
mammoth screen (end9) limited Ownership
MAMMOTH SCREEN (END9) LIMITED group structure
Mammoth Screen (End9) Limited has no subsidiary companies.
Ultimate parent company
2 parents
MAMMOTH SCREEN (END9) LIMITED
10528827
mammoth screen (end9) limited directors
Mammoth Screen (End9) Limited currently has 6 directors. The longest serving directors include Mr David McGraynor (Jan 2017) and Mr Damien Timmer (Jan 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David McGraynor | United Kingdom | 52 years | Jan 2017 | - | Director |
| Mr Damien Timmer | United Kingdom | 56 years | Jan 2017 | - | Director |
| Mr James Penny | 49 years | Jan 2017 | - | Director | |
| Mr Jonathan Williams | United Kingdom | 52 years | Jan 2017 | - | Director |
| Mr Julian Bellamy | United Kingdom | 54 years | Jan 2017 | - | Director |
| Ms Maxine Gardner | United Kingdom | 57 years | Jan 2020 | - | Director |
P&L
December 2023turnover
61.2k
-99%
operating profit
0
0%
gross margin
-28.6%
+17.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1
-1%
total assets
26.7k
-0.99%
cash
0
0%
net assets
Total assets minus all liabilities
mammoth screen (end9) limited company details
company number
10528827
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
mammoth screen (end5) limited (February 2022)
itv studios newco 4 limited (January 2017)
accountant
SAFFERY LLP
auditor
-
address
itv white city 201 wood lane, london, W12 7RU
Bank
-
Legal Advisor
-
mammoth screen (end9) 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 mammoth screen (end9) limited.
mammoth screen (end9) 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.
Click to start generating capital raising & share issue transactions for MAMMOTH SCREEN (END9) LIMITED. This can take several minutes, an email will notify you when this has completed.
mammoth screen (end9) limited Companies House Filings - See Documents
| date | description | view/download |
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