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ADB FILM SERVICES LTD Financials

Company number
09254610Copy
Copy
Registered office
London Office, Dalton House, 60 Windsor Avenue, London SW19 2RR
Incorporated
08/10/2014

Company snapshot

Status
Active
Employees
2 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£1.96M2024
-30.02%vs 2023

2023: £2.80M

Total Assets

£1.09M2024
-1.94%vs 2023

2023: £1.11M

Cash in Bank

£2.002022
-99.99%vs 2021

2021: £23.30K

Total Liabilities

£467.31K2024
-26.90%vs 2023

2023: £639.26K

Employees

22024
-1vs 2023

2023: 3

In 2024, ADB FILM SERVICES LTD reported net assets of £1.96M. The same filing shows total assets of £1.09M, cash in bank of £2.00 and total liabilities of £467.31K. Reported headcount was 2 in 2024. Net Assets fell from £2.80M in 2023 to £1.96M in 2024 (-30.02%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£1.96M2024
-30.02%from £2.80M in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures ADB FILM SERVICES LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£2.72M2022£1.96M2024
-27.9%vs 2022

-15.1% a year compound (CAGR)

Total Assets

£5.50M2022£1.09M2024
-80.2%vs 2022

-55.6% a year compound (CAGR)

Total Liabilities

£2.78M2022£467.31K2024
-83.2%vs 2022

-59% a year compound (CAGR)

Employees

7202222024
-71.4%vs 2022-5

Biggest decrease

Total Liabilities-83.2%

£2.78M in 2022 to £467.31K in 2024

Every indicator Okredo holds for ADB FILM SERVICES LTD fell between 2022 and 2024. The steepest fall came in total liabilities, pointing to lighter outstanding obligations, with net assets, total assets and employee numbers falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from ADB FILM SERVICES LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
180.44%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
43.00%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for ADB FILM SERVICES LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£2.76M2.72M2.80M1.96M
Total Assets£5.75M5.50M1.11M1.09M
Cash in Bank£23.30K2.00––
Total Liabilities£2.99M2.78M639.26K467.31K
Employees7732

ADB FILM SERVICES LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for ADB FILM SERVICES LTD covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

ADB FILM SERVICES LTD reported net assets of £1.96M for 2024. That compares with £2.80M in 2023, a change of -30.02%.

ADB FILM SERVICES LTD reported total assets of £1.09M for 2024. That compares with £1.11M in 2023, a change of -1.94%.

ADB FILM SERVICES LTD reported cash in bank of £2.00 for 2022. That compares with £23.30K in 2021, a change of -99.99%.

ADB FILM SERVICES LTD reported 2 employees in 2024, compared with 3 in 2023.

Between 2022 and 2024, ADB FILM SERVICES LTD's net assets fell by 27.9%, total assets fell by 80.2%, total liabilities fell by 83.2% and employee numbers fell by 71.4%. Net assets contracted at 15.1% a year across the two years to 2024, from £2.72M to £1.96M. Reported headcount went from 7 in 2022 to 2 in 2024 (-5).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.