hollywood corporate services holdings limited
hollywood corporate services holdings limited Company Information
Company Number
11508216
Next Accounts
91 days late
Shareholders
daisy recipient limited
daisy topco limited
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
lindred house, 20 lindred road, brierfield, nelson, BB9 5SR
Website
dcs.techhollywood corporate services holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED at £0 based on a Turnover of £0 and 1.05x industry multiple (adjusted for size and gross margin).
hollywood corporate services holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 4.38x industry multiple (adjusted for size and gross margin).
hollywood corporate services holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED at £0 based on Net Assets of £-54.7m and 1.31x industry multiple (adjusted for liquidity).
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Hollywood Corporate Services Holdings Limited Overview
Hollywood Corporate Services Holdings Limited is a live company located in nelson, BB9 5SR with a Companies House number of 11508216. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in August 2018, it's largest shareholder is daisy recipient limited with a 66.7% stake. Hollywood Corporate Services Holdings Limited is a young, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Hollywood Corporate Services Holdings Limited Health Check
There is insufficient data available to calculate a health check for Hollywood Corporate Services Holdings Limited. Company Health Check FAQs
0 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (103)
- Hollywood Corporate Services Holdings Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 128.6%, this is a higher level of debt than the average (68.8%)
- - Hollywood Corporate Services Holdings Limited
- - Industry AVG
HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED financials
Hollywood Corporate Services Holdings Limited's latest turnover from March 2023 is 0 and the company has net assets of -£54.7 million. According to their latest financial statements, we estimate that Hollywood Corporate Services Holdings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Turnover | |||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | -1,623,000 | ||||
| Interest Payable | 14,823,000 | 15,637,000 | 16,071,000 | 6,503,000 | |
| Interest Receivable | |||||
| Pre-Tax Profit | -14,823,000 | -17,260,000 | -16,071,000 | -6,503,000 | |
| Tax | -979,000 | 979,000 | |||
| Profit After Tax | -14,823,000 | -17,260,000 | -17,050,000 | -5,524,000 | |
| Dividends Paid | |||||
| Retained Profit | -14,823,000 | -17,260,000 | -17,050,000 | -5,524,000 | |
| Employee Costs | |||||
| Number Of Employees | |||||
| EBITDA* | -1,623,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 189,403,000 | ||||
| Intangible Assets | |||||
| Investments & Other | 189,403,000 | 189,403,000 | 189,403,000 | 189,403,000 | |
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 189,403,000 | 189,403,000 | 189,403,000 | 189,403,000 | 189,403,000 |
| Stock & work in progress | |||||
| Trade Debtors | |||||
| Group Debtors | 1,836,000 | 1,836,000 | 1,836,000 | 1,836,000 | |
| Misc Debtors | 300,000 | 300,000 | 979,000 | ||
| Cash | |||||
| misc current assets | |||||
| total current assets | 1,836,000 | 2,136,000 | 2,136,000 | 2,815,000 | |
| total assets | 191,239,000 | 191,539,000 | 191,539,000 | 192,218,000 | 189,403,000 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | |||||
| Group/Directors Accounts | 245,896,000 | 231,373,000 | 214,113,000 | 197,742,000 | |
| other short term finances | 189,403,000 | ||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 245,896,000 | 231,373,000 | 214,113,000 | 197,742,000 | 189,403,000 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 245,896,000 | 231,373,000 | 214,113,000 | 197,742,000 | 189,403,000 |
| net assets | -54,657,000 | -39,834,000 | -22,574,000 | -5,524,000 | |
| total shareholders funds | -54,657,000 | -39,834,000 | -22,574,000 | -5,524,000 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | -1,623,000 | ||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | -979,000 | 979,000 | |||
| Stock | |||||
| Debtors | -300,000 | -679,000 | 2,815,000 | ||
| Creditors | |||||
| Accruals and Deferred Income | |||||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | 300,000 | -1,623,000 | -300,000 | -1,836,000 | |
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 189,403,000 | ||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | 14,523,000 | 17,260,000 | 16,371,000 | 197,742,000 | |
| Other Short Term Loans | -189,403,000 | 189,403,000 | |||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | -14,823,000 | -15,637,000 | -16,071,000 | -6,503,000 | |
| cash flow from financing | -300,000 | 1,623,000 | 300,000 | 1,836,000 | |
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
hollywood corporate services holdings limited Credit Report and Business Information
Hollywood Corporate Services Holdings Limited Competitor Analysis
Perform a competitor analysis for hollywood corporate services holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other young companies, companies in BB9 area or any other competitors across 12 key performance metrics.
hollywood corporate services holdings limited Ownership
HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED group structure
Hollywood Corporate Services Holdings Limited has 2 subsidiary companies.
Ultimate parent company
1 parent
HOLLYWOOD CORPORATE SERVICES HOLDINGS LIMITED
11508216
2 subsidiaries
hollywood corporate services holdings limited directors
Hollywood Corporate Services Holdings Limited currently has 4 directors. The longest serving directors include Mr David McGlennon (Aug 2018) and Mr Matthew Riley (Jul 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David McGlennon | United Kingdom | 50 years | Aug 2018 | - | Director |
| Mr Matthew Riley | England | 51 years | Jul 2024 | - | Director |
| Mr Michael Dennis | United Kingdom | 48 years | Jul 2024 | - | Director |
| Mr William Grout | United Kingdom | 40 years | Jul 2024 | - | Director |
P&L
March 2023turnover
0
0%
operating profit
0
-100%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-54.7m
+0.37%
total assets
191.2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
hollywood corporate services holdings limited company details
company number
11508216
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2023
previous names
daisy corporate services holdings limited (July 2024)
daisy holdco c limited (May 2019)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
lindred house, 20 lindred road, brierfield, nelson, BB9 5SR
Bank
BANK OF SCOTLAND
Legal Advisor
-
hollywood corporate services holdings 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 found 2 charges/mortgages relating to hollywood corporate services holdings limited. Currently there are 0 open charges and 2 have been satisfied in the past.
hollywood corporate services holdings 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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hollywood corporate services holdings limited Companies House Filings - See Documents
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