Film Associates Ltd
Registered name: FILM ASSOCIATES LTD
Film Associates Ltd made £110k revenue and £33.2k profit in the year to 28 Feb 2023.
Film Associates Ltd’s revenue grew 50% to £110k in the year to 28 Feb 2023, with £33.2k profit and 1 employee. The company is classified under “other amusement and recreation activities” and is based in Kidderminster; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Kidderminster, West Midlands
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £73.1k | £110k |
| Profit after tax | £6.8k | £33.2k |
| Profit (best available) | £6.8k | £33.2k |
| Staff costs | £1.2k | £0 |
| Employees (average) | — | 1 |
| Ratios | ||
| Profit margin | 9.3% | 30.3% |
| Revenue per employee | — | £110k |
| Profit per employee | — | £33.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲50% |
| Profit growth | — | ▲391.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£29.9k | −£21.1k |
| Fixed assets | £0 | £0 |
| Current assets | £1.4k | £30.2k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 30.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £110k
- Revenue ÷ average employees.
- Profit per employee
- £33.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£21.1k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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- Profit
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2023 (profit £33.2k), from the Companies House accounts bulk data published Mar 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.