215-221 borough high street, c/o eam london, london, SE1 1JA
Website
-
the origin movie ltdEstimated Valuation
£43.2m
Pomanda estimates the enterprise value of THE ORIGIN MOVIE LTD at £43.2m based on a Turnover of £7.1m and 6.11x industry multiple (adjusted for size and gross margin).
the origin movie ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of THE ORIGIN MOVIE LTD at £0 based on an EBITDA of £-5.1k and a 31.74x industry multiple (adjusted for size and gross margin).
the origin movie ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of THE ORIGIN MOVIE LTD at £0 based on Net Assets of £-1.6m and 1.42x industry multiple (adjusted for liquidity).
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The Origin Movie LtdOverview
The Origin Movie Ltd is a live company located in london, SE1 1JA with a Companies House number of 12811684. It operates in the motion picture production activities sector, SIC Code 59111. Founded in August 2020, it's largest shareholder is
oliver bruno kassman
with a 100% stake. The Origin Movie Ltd is a young,
mid sized company, Pomanda has estimated its turnover at
£7.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded The Origin Movie Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
6 Strong
1 Regular
3 Weak
Size
annual sales of £7.1m, make it larger than the average company (£2.4m)
£7.1m - The Origin Movie Ltd
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 201%, show it is growing at a faster rate (5.9%)
201% - The Origin Movie Ltd
5.9% - Industry AVG
Production
with a gross margin of -19.7%, this company has a higher cost of product (-0.6%)
-19.7% - The Origin Movie Ltd
-0.6% - Industry AVG
Profitability
an operating margin of -0.1% make it more profitable than the average company (-2.2%)
-0.1% - The Origin Movie Ltd
-2.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - The Origin Movie Ltd
11 - Industry AVG
Pay Structure
on an average salary of £53k, the company has an equivalent pay structure (£53k)
£53k - The Origin Movie Ltd
£53k - Industry AVG
Efficiency
resulting in sales per employee of £3.5m, this is more efficient (£331.5k)
£3.5m - The Origin Movie Ltd
£331.5k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (25 days)
1 days - The Origin Movie Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 71 days, this is slower than average (9 days)
71 days - The Origin Movie Ltd
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Origin Movie Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Origin Movie Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4304%, this is a higher level of debt than the average (91%)
4304% - The Origin Movie Ltd
91% - Industry AVG
THE ORIGIN MOVIE LTD financials
EXPORT
The Origin Movie Ltd's latest turnover from December 2023 is estimated at £7.1 million and the company has net assets of -£1.6 million. According to their latest financial statements, The Origin Movie Ltd has 2 employees 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
Turnover
7,062,510
6,072,708
5,783,040
257,720
Other Income Or Grants
Cost Of Sales
8,451,443
7,311,139
6,843,958
302,868
Gross Profit
-1,388,933
-1,238,430
-1,060,918
-45,148
Admin Expenses
-1,383,798
-1,171,912
-1,060,664
1,496,898
Operating Profit
-5,135
-66,518
-254
-1,542,046
Interest Payable
Interest Receivable
255
102
Pre-Tax Profit
-5,135
-66,518
1
-1,541,944
Tax
Profit After Tax
-5,135
-66,518
1
-1,541,944
Dividends Paid
Retained Profit
-5,135
-66,518
1
-1,541,944
Employee Costs
105,917
104,795
103,392
93,262
Number Of Employees
2
2
2
2
EBITDA*
-5,135
-66,518
-254
-1,542,046
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
38,382
100,012
228,039
Group Debtors
Misc Debtors
564,737
Cash
204,332
misc current assets
total current assets
38,382
100,012
228,039
769,069
total assets
38,382
100,012
228,039
769,069
Bank overdraft
Bank loan
Trade Creditors
1,651,978
1,708,473
1,769,982
37,949
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,273,063
total current liabilities
1,651,978
1,708,473
1,769,982
2,311,012
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,651,978
1,708,473
1,769,982
2,311,012
net assets
-1,613,596
-1,608,461
-1,541,943
-1,541,943
total shareholders funds
-1,613,596
-1,608,461
-1,541,943
-1,541,943
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Activities
Operating Profit
-5,135
-66,518
-254
-1,542,046
Depreciation
Amortisation
Tax
Stock
Debtors
-61,630
-128,027
-336,698
564,737
Creditors
-56,495
-61,509
1,732,033
37,949
Accruals and Deferred Income
-2,273,063
2,273,063
Deferred Taxes & Provisions
Cash flow from operations
-204,586
204,229
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
-1
1
interest
255
102
cash flow from financing
254
103
cash and cash equivalents
cash
-204,332
204,332
overdraft
change in cash
-204,332
204,332
the origin movie 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 the origin movie ltd. Get real-time insights into the origin movie ltd's credit score, group structure and payment trends.
Perform a competitor analysis for the origin movie ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in SE1 area or any other competitors across 12 key performance metrics.
the origin movie ltd Ownership
THE ORIGIN MOVIE LTD group structure
The Origin Movie Ltd has no subsidiary companies.
Ultimate parent company
THE ORIGIN MOVIE LTD
12811684
THE ORIGIN MOVIE LTD Shareholders
The sole shareholder of The Origin Movie Ltd is Oliver Bruno Kassman.
oliver bruno kassman
100%
the origin movie ltd directors
The Origin Movie Ltd currently has 2 directors.
The longest serving directors include
Mr Oliver Kassman (Aug 2020) and
Ms Wendy Griffin (Sep 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
-1.6m
0%
total assets
38.4k
-0.62%
cash
0
0%
net assets
Total assets minus all liabilities
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the origin movie ltd company details
company number
12811684
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
LIBRIS ACCOUNTING
auditor
-
address
215-221 borough high street, c/o eam london, london, SE1 1JA
Bank
-
Legal Advisor
-
the origin movie 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 found 4 charges/mortgages relating to the origin movie ltd. Currently there are 4 open charges and 0 have been satisfied in the past.
the origin movie 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.
Click to start generating capital raising & share issue transactions for THE ORIGIN MOVIE LTD. This can take several minutes, an email will notify you when this has completed.
the origin movie ltdCompanies House Filings - See Documents
