sp film productions limited
sp film productions limited Company Information
Company Number
12111076
Website
www.opusfilm.comRegistered Address
12th floor, brunel building, 2 canalside walk, london, W2 1DG
Industry
Motion picture production activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
jc entertainment inc. 100%
sp film productions limited Estimated Valuation
Pomanda estimates the enterprise value of SP FILM PRODUCTIONS LIMITED at £174.3m based on a Turnover of £94.6m and 1.84x industry multiple (adjusted for size and gross margin).
sp film productions limited Estimated Valuation
Pomanda estimates the enterprise value of SP FILM PRODUCTIONS LIMITED at £49.5m based on an EBITDA of £5.6m and a 8.81x industry multiple (adjusted for size and gross margin).
sp film productions limited Estimated Valuation
Pomanda estimates the enterprise value of SP FILM PRODUCTIONS LIMITED at £8.8m based on Net Assets of £6.3m and 1.41x industry multiple (adjusted for liquidity).
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Sp Film Productions Limited Overview
Sp Film Productions Limited is a live company located in london, W2 1DG with a Companies House number of 12111076. It operates in the motion picture production activities sector, SIC Code 59111. Founded in July 2019, it's largest shareholder is jc entertainment inc. with a 100% stake. Sp Film Productions Limited is a young, large sized company, Pomanda has estimated its turnover at £94.6m with rapid growth in recent years.
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Sp Film Productions Limited Health Check
Pomanda's financial health check has awarded Sp Film Productions Limited a 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
6 Strong
2 Regular
3 Weak
Size
annual sales of £94.6m, make it larger than the average company (£1.6m)
£94.6m - Sp Film Productions Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 277%, show it is growing at a faster rate (1.4%)
277% - Sp Film Productions Limited
1.4% - Industry AVG
Production
with a gross margin of -23.8%, this company has a higher cost of product (0.1%)
-23.8% - Sp Film Productions Limited
0.1% - Industry AVG
Profitability
an operating margin of 5.9% make it more profitable than the average company (0%)
5.9% - Sp Film Productions Limited
0% - Industry AVG
Employees
with 167 employees, this is above the industry average (6)
167 - Sp Film Productions Limited
6 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£51.7k)
£49.1k - Sp Film Productions Limited
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £566.3k, this is more efficient (£311.9k)
£566.3k - Sp Film Productions Limited
£311.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (31 days)
0 days - Sp Film Productions Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (13 days)
5 days - Sp Film Productions Limited
13 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sp Film Productions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (13 weeks)
4 weeks - Sp Film Productions Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.2%, this is a similar level of debt than the average (92.6%)
87.2% - Sp Film Productions Limited
92.6% - Industry AVG
sp film productions limited Credit Report and Business Information
Sp Film Productions Limited Competitor Analysis
Perform a competitor analysis for sp film productions limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
sp film productions limited Ownership
SP FILM PRODUCTIONS LIMITED group structure
Sp Film Productions Limited has no subsidiary companies.
Ultimate parent company
JC ENTERTAINMENT INC
#0127370
1 parent
SP FILM PRODUCTIONS LIMITED
12111076
sp film productions limited directors
Sp Film Productions Limited currently has 2 directors. The longest serving directors include Mr Darren Hopgood (Jul 2019) and Mrs Jacqueline Marshall (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Hopgood | England | 46 years | Jul 2019 | - | Director |
| Mrs Jacqueline Marshall | United Kingdom | 48 years | Jul 2019 | - | Director |
SP FILM PRODUCTIONS LIMITED financials
Sp Film Productions Limited's latest turnover from March 2023 is £94.6 million and the company has net assets of £6.3 million. According to their latest financial statements, Sp Film Productions Limited has 167 employees and maintains cash reserves of £3.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| Turnover | 94,579,364 | 37,177,577 | 13,781,033 | 1,765,671 |
| Other Income Or Grants | 0 | 0 | 0 | 0 |
| Cost Of Sales | 117,073,736 | 43,230,806 | 13,755,675 | 1,744,256 |
| Gross Profit | -22,494,372 | -6,053,229 | 25,358 | 21,415 |
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -22,490,332 | -6,093,284 | 20,005 | 2,353 |
| Tax | 27,217,558 | 7,600,515 | -3,801 | -447 |
| Profit After Tax | 4,727,226 | 1,507,231 | 16,204 | 1,906 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Retained Profit | 4,727,226 | 1,507,231 | 16,204 | 1,906 |
| Employee Costs | 8,198,959 | 2,886,340 | 321,260 | 0 |
| Number Of Employees | 167 | 63 | 6 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 2,945,602 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 6,136,286 | 1,472,801 | 0 | 0 |
| Total Fixed Assets | 6,136,286 | 1,472,801 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,450 | 0 | 0 | 0 |
| Group Debtors | 5,055,889 | 2,305,534 | 1 | 1 |
| Misc Debtors | 34,225,766 | 6,869,964 | 3,084,984 | 521,107 |
| Cash | 3,412,012 | 7,165,310 | 225,107 | 480,814 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 42,695,117 | 22,468,522 | 3,310,092 | 1,001,922 |
| total assets | 48,831,403 | 23,941,323 | 3,310,092 | 1,001,922 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,915,986 | 2,021,770 | 0 | 0 |
| Group/Directors Accounts | 31,633,726 | 0 | 0 | 694,673 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 9,029,123 | 20,394,211 | 3,291,981 | 305,342 |
| total current liabilities | 42,578,835 | 22,415,981 | 3,291,981 | 1,000,015 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 42,578,835 | 22,415,981 | 3,291,981 | 1,000,015 |
| net assets | 6,252,568 | 1,525,342 | 18,111 | 1,907 |
| total shareholders funds | 6,252,568 | 1,525,342 | 18,111 | 1,907 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | 27,217,558 | 7,600,515 | -3,801 | -447 |
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 34,771,092 | 7,563,314 | 2,563,877 | 521,108 |
| Creditors | -105,784 | 2,021,770 | 0 | 0 |
| Accruals and Deferred Income | -11,365,088 | 17,102,230 | 2,986,639 | 305,342 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 31,633,726 | 0 | -694,673 | 694,673 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | 0 | 0 | 0 |
| cash flow from financing | 31,633,726 | 0 | -694,673 | 694,674 |
| cash and cash equivalents | ||||
| cash | -3,753,298 | 6,940,203 | -255,707 | 480,814 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -3,753,298 | 6,940,203 | -255,707 | 480,814 |
P&L
March 2023turnover
94.6m
+154%
operating profit
5.6m
0%
gross margin
-23.7%
+46.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
6.3m
+3.1%
total assets
48.8m
+1.04%
cash
3.4m
-0.52%
net assets
Total assets minus all liabilities
sp film productions limited company details
company number
12111076
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
July 2019
age
5
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
12th floor, brunel building, 2 canalside walk, london, W2 1DG
last accounts submitted
March 2023
sp film 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 did not find charges/mortgages relating to sp film productions limited.
sp film productions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
