align pictures uk limited
align pictures uk limited Company Information
Company Number
07222454
Website
www.umedia.euRegistered Address
5 godalming business centre, woolsack way, godalming, surrey, GU7 1XW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
nadia khamlichi 50%
adrian politowski 50%
align pictures uk limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN PICTURES UK LIMITED at £1m based on a Turnover of £1.8m and 0.57x industry multiple (adjusted for size and gross margin).
align pictures uk limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN PICTURES UK LIMITED at £0 based on an EBITDA of £-6k and a 4.5x industry multiple (adjusted for size and gross margin).
align pictures uk limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN PICTURES UK LIMITED at £0 based on Net Assets of £-249.7k and 2.27x industry multiple (adjusted for liquidity).
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Align Pictures Uk Limited Overview
Align Pictures Uk Limited is a live company located in godalming, GU7 1XW with a Companies House number of 07222454. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2010, it's largest shareholder is nadia khamlichi with a 50% stake. Align Pictures Uk Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with declining growth in recent years.
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Align Pictures Uk Limited Health Check
Pomanda's financial health check has awarded Align Pictures Uk Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£3.7m)
- Align Pictures Uk Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (3%)
- Align Pictures Uk Limited
3% - Industry AVG
Production
with a gross margin of 38.9%, this company has a comparable cost of product (38.9%)
- Align Pictures Uk Limited
38.9% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (6.3%)
- Align Pictures Uk Limited
6.3% - Industry AVG
Employees
with 12 employees, this is below the industry average (25)
- Align Pictures Uk Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Align Pictures Uk Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £146.5k, this is equally as efficient (£157.6k)
- Align Pictures Uk Limited
£157.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Align Pictures Uk Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (33 days)
- Align Pictures Uk Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Align Pictures Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (24 weeks)
2 weeks - Align Pictures Uk Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1607.1%, this is a higher level of debt than the average (63.6%)
1607.1% - Align Pictures Uk Limited
63.6% - Industry AVG
align pictures uk limited Credit Report and Business Information
Align Pictures Uk Limited Competitor Analysis
Perform a competitor analysis for align pictures uk limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
align pictures uk limited Ownership
ALIGN PICTURES UK LIMITED group structure
Align Pictures Uk Limited has 3 subsidiary companies.
Ultimate parent company
NADRICATS SPRL
#0089312
1 parent
ALIGN PICTURES UK LIMITED
07222454
3 subsidiaries
align pictures uk limited directors
Align Pictures Uk Limited currently has 2 directors. The longest serving directors include Mr Adrian Politowski (Apr 2010) and Ms Nadia Khamlichi (Feb 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Politowski | Belgium | 45 years | Apr 2010 | - | Director |
| Ms Nadia Khamlichi | Belgium | 45 years | Feb 2015 | - | Director |
ALIGN PICTURES UK LIMITED financials
Align Pictures Uk Limited's latest turnover from December 2022 is estimated at £1.8 million and the company has net assets of -£249.7 thousand. According to their latest financial statements, we estimate that Align Pictures Uk Limited has 12 employees and maintains cash reserves of £14 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 181,979 | 3,871,151 | 6,192,770 | 352,706 | 34,178 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 174,494 | 3,667,134 | 5,822,872 | 29,204 | 82,090 | ||||||||
| Gross Profit | 7,485 | 204,017 | 369,898 | 323,502 | -47,912 | ||||||||
| Admin Expenses | -540,444 | 477,178 | 1,110,829 | 345,258 | 139,907 | ||||||||
| Operating Profit | 547,929 | -273,161 | -740,931 | -21,756 | -187,819 | ||||||||
| Interest Payable | 0 | 0 | 0 | 40 | 89 | ||||||||
| Interest Receivable | 4,734 | 5,998 | 1,817 | 0 | 0 | ||||||||
| Pre-Tax Profit | 543,195 | -279,159 | -742,748 | -21,796 | -187,908 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 32,369 | ||||||||
| Profit After Tax | 543,195 | -279,159 | -742,748 | -21,796 | -155,539 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 543,195 | -279,159 | -742,748 | -21,796 | -155,539 | ||||||||
| Employee Costs | 0 | 0 | |||||||||||
| Number Of Employees | 3 | ||||||||||||
| EBITDA* | 710,777 | 3,398,821 | -739,183 | -20,016 | -185,499 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,848 | 5,217 | 6,957 | 9,277 | 3,019 | 3,542 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 162,848 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 300 | 0 | 0 | 0 | 162,848 | 4,848 | 5,217 | 6,957 | 9,277 | 3,019 | 3,542 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 970,620 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 1,447,119 | 1,491,020 | 1,184,334 | 1,141,986 | 471,616 | 57,500 | 0 | 95,238 | 72,215 | 27,127 |
| Group Debtors | 0 | 0 | 25,276 | 37,690 | 28,000 | 0 | 0 | 4,520 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,607 | 27,651 | 13,473 | 16,074 | 106,867 | 132,051 | 212,018 | 141,993 | 228,992 | 21,528 | 0 | 0 | 0 |
| Cash | 13,964 | 13,810 | 25,411 | 432,098 | 3,639 | 149,160 | 154,383 | 44,336 | 165,061 | 13,256 | 132,158 | 2,384 | 26,977 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 16,571 | 41,461 | 64,160 | 1,932,981 | 1,629,526 | 1,465,545 | 1,508,387 | 1,633,085 | 451,553 | 34,784 | 227,396 | 74,599 | 54,104 |
| total assets | 16,571 | 41,461 | 64,460 | 1,932,981 | 1,629,526 | 1,465,545 | 1,671,235 | 1,637,933 | 456,770 | 41,741 | 236,673 | 77,618 | 57,646 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 262,594 | 277,374 | 325,203 | 644,002 | 28,301 | 36,665 | 71,505 | 13,546 | 51,676 | 57,847 | 129,047 | 162,188 | 51,290 |
| Group/Directors Accounts | 0 | 0 | 0 | 139,413 | 389,159 | 341,783 | 1,000,116 | 775,438 | 205,450 | 31,807 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 1,430,715 | 1,430,715 | 1,387,999 | 1,395,634 | 1,449,129 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,713 | 8,313 | 2,753 | 56,914 | 40,813 | 47,519 | 81,430 | 12,120 | 69,353 | 0 | 0 | 0 | 0 |
| total current liabilities | 266,307 | 285,687 | 327,956 | 2,271,044 | 1,888,988 | 1,813,966 | 2,548,685 | 2,250,390 | 326,479 | 89,654 | 129,047 | 162,188 | 51,290 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 266,307 | 285,687 | 327,956 | 2,271,044 | 1,888,988 | 1,813,966 | 2,562,851 | 2,250,390 | 326,479 | 89,654 | 129,047 | 162,188 | 51,290 |
| net assets | -249,736 | -244,226 | -263,496 | -338,063 | -259,462 | -348,421 | -891,616 | -612,457 | 130,291 | -47,913 | 107,626 | -84,570 | 6,356 |
| total shareholders funds | -249,736 | -244,226 | -263,496 | -338,063 | -259,462 | -348,421 | -891,616 | -612,457 | 130,291 | -47,913 | 107,626 | -84,570 | 6,356 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 547,929 | -273,161 | -740,931 | -21,756 | -187,819 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 4,848 | 1,748 | 1,740 | 2,320 | 3,092 | 1,006 | 1,180 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 162,848 | 3,667,134 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 32,369 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -970,620 | 970,620 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -25,044 | -11,098 | -1,462,134 | -125,004 | 309,502 | -37,619 | 735,875 | 331,637 | 264,964 | -73,710 | 23,023 | 72,215 | 27,127 |
| Creditors | -14,780 | -47,829 | -318,799 | 615,701 | -8,364 | -34,840 | 57,959 | -38,130 | -6,171 | -71,200 | -33,141 | 162,188 | 51,290 |
| Accruals and Deferred Income | -4,600 | 5,560 | -54,161 | 16,101 | -6,706 | -33,911 | 69,310 | -57,233 | 69,353 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -14,166 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 665,479 | 3,775,001 | -2,136,803 | -221,798 | -150,620 | ||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | -300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -139,413 | -249,746 | 47,376 | -658,333 | 224,678 | 569,988 | 173,643 | 31,807 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | -1,430,715 | 0 | 42,716 | -7,635 | -53,495 | 1,449,129 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 4,734 | 5,998 | 1,817 | -40 | -89 | ||||||||
| cash flow from financing | -661,234 | 177,181 | 2,020,934 | 373,603 | 31,718 | ||||||||
| cash and cash equivalents | |||||||||||||
| cash | 154 | -11,601 | -406,687 | 428,459 | -145,521 | -5,223 | 110,047 | -120,725 | 151,805 | -118,902 | 129,774 | 2,384 | 26,977 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -157 | 157 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 154 | -11,601 | -406,687 | 428,459 | -145,521 | -5,223 | 110,204 | -120,882 | 151,805 | -118,902 | 129,774 | 2,384 | 26,977 |
P&L
December 2022turnover
1.8m
-4%
operating profit
-6k
0%
gross margin
39%
+3.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-249.7k
+0.02%
total assets
16.6k
-0.6%
cash
14k
+0.01%
net assets
Total assets minus all liabilities
align pictures uk limited company details
company number
07222454
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2010
age
14
accounts
Total Exemption Full
ultimate parent company
previous names
umedia production uk ltd (January 2019)
ufx london ltd (December 2013)
incorporated
UK
address
5 godalming business centre, woolsack way, godalming, surrey, GU7 1XW
last accounts submitted
December 2022
align pictures uk 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 align pictures uk limited.
align pictures uk limited Companies House Filings - See Documents
| date | description | view/download |
|---|
