neoasia productions limited
neoasia productions limited Company Information
Company Number
12922515
Next Accounts
Jun 2025
Industry
Motion picture production activities
Motion picture, video and television programme post-production activities
Shareholders
luna pictures limited
Group Structure
View All
Contact
Registered Address
71 queen victoria street, london, EC4V 4BE
Website
https://www.luminasearch.comneoasia productions limited Estimated Valuation
Pomanda estimates the enterprise value of NEOASIA PRODUCTIONS LIMITED at £11.1m based on a Turnover of £37.1m and 0.3x industry multiple (adjusted for size and gross margin).
neoasia productions limited Estimated Valuation
Pomanda estimates the enterprise value of NEOASIA PRODUCTIONS LIMITED at £0 based on an EBITDA of £-177.2k and a 1.5x industry multiple (adjusted for size and gross margin).
neoasia productions limited Estimated Valuation
Pomanda estimates the enterprise value of NEOASIA PRODUCTIONS LIMITED at £54.8k based on Net Assets of £41k and 1.34x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Neoasia Productions Limited Overview
Neoasia Productions Limited is a live company located in london, EC4V 4BE with a Companies House number of 12922515. It operates in the motion picture production activities sector, SIC Code 59111. Founded in October 2020, it's largest shareholder is luna pictures limited with a 100% stake. Neoasia Productions Limited is a young, large sized company, Pomanda has estimated its turnover at £37.1m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Neoasia Productions Limited Health Check
Pomanda's financial health check has awarded Neoasia Productions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £37.1m, make it larger than the average company (£4.2m)
£37.1m - Neoasia Productions Limited
£4.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Neoasia Productions Limited
- - Industry AVG
Production
with a gross margin of -11.4%, this company has a higher cost of product (21.7%)
-11.4% - Neoasia Productions Limited
21.7% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (3.7%)
-0.5% - Neoasia Productions Limited
3.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (26)
2 - Neoasia Productions Limited
26 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
- Neoasia Productions Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £18.6m, this is more efficient (£204.4k)
£18.6m - Neoasia Productions Limited
£204.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Neoasia Productions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (20 days)
0 days - Neoasia Productions Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Neoasia Productions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (13 weeks)
2 weeks - Neoasia Productions Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (88.6%)
99.6% - Neoasia Productions Limited
88.6% - Industry AVG
NEOASIA PRODUCTIONS LIMITED financials
Neoasia Productions Limited's latest turnover from September 2023 is £37.1 million and the company has net assets of £41 thousand. According to their latest financial statements, Neoasia Productions Limited has 2 employees and maintains cash reserves of £509.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| Turnover | 37,127,046 | 31,285,921 | 0 |
| Other Income Or Grants | 0 | 0 | 0 |
| Cost Of Sales | 41,373,526 | 32,861,123 | 0 |
| Gross Profit | -4,246,480 | -1,575,202 | 0 |
| Admin Expenses | 0 | ||
| Operating Profit | 0 | ||
| Interest Payable | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 |
| Pre-Tax Profit | -4,348,583 | -1,588,295 | 0 |
| Tax | 4,368,183 | 1,608,695 | 0 |
| Profit After Tax | 19,600 | 20,400 | 0 |
| Dividends Paid | 0 | 0 | 0 |
| Retained Profit | 19,600 | 20,400 | 0 |
| Employee Costs | 0 | ||
| Number Of Employees | 2 | ||
| EBITDA* | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 |
| Group Debtors | 1,802,742 | 260,696 | 1,000 |
| Misc Debtors | 7,585,182 | 4,580,533 | 0 |
| Cash | 509,872 | 7,237,260 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 9,897,796 | 12,078,489 | 1,000 |
| total assets | 9,897,796 | 12,078,489 | 1,000 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 2,288 | 1,041,517 | 0 |
| Group/Directors Accounts | 8,818,858 | 8,844,954 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 1,035,650 | 2,170,618 | 0 |
| total current liabilities | 9,856,796 | 12,057,089 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 9,856,796 | 12,057,089 | 0 |
| net assets | 41,000 | 21,400 | 1,000 |
| total shareholders funds | 41,000 | 21,400 | 1,000 |
| Sep 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | 0 | ||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | 4,368,183 | 1,608,695 | 0 |
| Stock | 0 | 0 | 0 |
| Debtors | 4,546,695 | 4,840,229 | 1,000 |
| Creditors | -1,039,229 | 1,041,517 | 0 |
| Accruals and Deferred Income | -1,134,968 | 2,170,618 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | -1,000 | ||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | -26,096 | 8,844,954 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 0 | 0 | 0 |
| cash flow from financing | -26,096 | 8,844,954 | 1,000 |
| cash and cash equivalents | |||
| cash | -6,727,388 | 7,237,260 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | -6,727,388 | 7,237,260 | 0 |
neoasia productions limited Credit Report and Business Information
Neoasia Productions Limited Competitor Analysis
Perform a competitor analysis for neoasia productions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other large companies, companies in EC4V area or any other competitors across 12 key performance metrics.
neoasia productions limited Ownership
NEOASIA PRODUCTIONS LIMITED group structure
Neoasia Productions Limited has no subsidiary companies.
Ultimate parent company
MONARCHY ENTERPRISES HOLDINGS BV
#0035735
2 parents
NEOASIA PRODUCTIONS LIMITED
12922515
neoasia productions limited directors
Neoasia Productions Limited currently has 2 directors. The longest serving directors include Mr Gabriel Hodes (Oct 2020) and Yariv Milchan (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gabriel Hodes | United Kingdom | 68 years | Oct 2020 | - | Director |
| Yariv Milchan | United States | 56 years | Oct 2020 | - | Director |
P&L
September 2023turnover
37.1m
+19%
operating profit
-177.2k
0%
gross margin
-11.4%
+127.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
41k
+0.92%
total assets
9.9m
-0.18%
cash
509.9k
-0.93%
net assets
Total assets minus all liabilities
Similar Companies
neoasia productions limited company details
company number
12922515
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
59120 - Motion picture, video and television programme post-production activities
incorporation date
October 2020
age
5
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
SAFFERY LLP
address
71 queen victoria street, london, EC4V 4BE
Bank
-
Legal Advisor
-
neoasia productions 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 neoasia productions limited. Currently there are 2 open charges and 0 have been satisfied in the past.
neoasia productions 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 NEOASIA PRODUCTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
neoasia productions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
