Pyramid Posters Limited in Leicester, LE8 6HP

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www.pyramidinternational.com

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www.pyramidposters.com

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www.pyramidposters.co.uk

Description

Data updated on: 01-11-2023

Based in Unit A Bruce Way, Leicester LE8 6HP Pyramid Posters Limited is classified as a Private Limited Company issued a 02743258 registration number. This firm was established thirty two years ago. The company's present name is Pyramid Posters Limited. The firm's former customers may know this company as A. Mayer, which was in use until 2000-09-11. The firm's principal business activity number is 46900 meaning Non-specialised wholesale trade. Saturday 31st December 2022 is the last time when company accounts were filed.

1 transaction have been registered in 2010 with a sum total of £524. Cooperation with the Hampshire County Council council covered the following areas: Stock For Sale.

In order to be able to match the demands of the clients, this company is constantly supervised by a number of three directors who are Mordecai B., Ian P. and Allistair M.. Their mutual commitment has been of cardinal importance to the company since 2009-08-24. To find professional help with legal documentation, the company has been utilizing the skills of Ian P. as a secretary since the appointment on 2004-02-27.

Previous company's names
Pyramid Posters Limited 2000-09-11
A. Mayer Limited 1992-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 160 761	3 290 002	3 481 067	3 657 962

Balance Sheet
Cash Bank On Hand				170 983	307 010	749 043	822 517	1 745 167	4 326 453	2 601 088	2 073 914
Current Assets	4 665 946	5 098 612	6 061 497	7 732 432	9 017 370	11 147 934	10 879 932	11 938 061	14 239 486	17 741 925	17 691 812
Debtors	2 998 468	3 104 754	3 980 059	5 690 733	6 180 499	8 237 578	8 193 015	8 127 708	7 505 220	12 092 276	12 356 534
Net Assets Liabilities				3 657 962	4 082 015	4 453 812	4 590 590	5 308 859	6 400 387	6 787 894	6 487 662
Other Debtors	22 234	43 283	46 520	162 050	5 562	2 241	1 301	16 490	16 526	14 284	16 660
Property Plant Equipment				621 149	555 104	371 361	289 803	261 703	240 573	1 205 301	1 034 064
Total Inventories				1 870 716	2 529 861	2 161 313	1 864 400	2 065 186	2 407 813	3 048 561	3 261 364
Cash Bank In Hand	285 088	461 784	799 818	170 983
Stocks Inventory	1 382 390	1 532 074	1 281 620	1 870 716
Tangible Fixed Assets	163 584	220 509	321 261	621 149
Trade Debtors	1 907 793	1 878 399	2 458 903	2 584 345

Capital & Reserves
Called Up Share Capital	217	226	230	230
Profit Loss Account Reserve	3 130 559	3 241 800	3 424 865	3 601 760
Shareholder Funds	3 160 761	3 290 002	3 481 067	3 657 962

Other Financial Data
Audit Fees Expenses	6 000	6 000	6 000	6 000	6 000
Accrued Liabilities Deferred Income				2 821 710	2 670 528	3 597 530	3 426 735	3 522 465	3 698 541	7 059 401	6 775 821
Accumulated Amortisation Impairment Intangible Assets				564 180	564 180	564 180	564 180	564 180	564 180	564 180
Accumulated Depreciation Impairment Property Plant Equipment				1 088 128	1 314 493	1 681 870	1 819 272	1 984 802	2 051 556	2 138 671	2 504 137
Additions Other Than Through Business Combinations Property Plant Equipment					203 582
Administration Support Average Number Employees				71	76
Administrative Expenses	2 855 460	2 847 378	3 299 542	3 562 797	3 998 169
Amounts Owed By Associates				111 211	155 307
Applicable Tax Rate				20	20
Average Number Employees During Period				118	131			141	130	132	146
Balances Amounts Owed By Related Parties				360 764	380 871
Balances Amounts Owed To Related Parties				340 613	364 661
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				247 185	146 544
Cash Cash Equivalents Cash Flow Value				170 983	307 010
Corporation Tax Payable					15 624	12 900	37 700	111 044	331 898		7 180
Corporation Tax Recoverable				26 751	57 012				1 411	214 357	102 264
Cost Inventories Recognised As Expense Gross				9 964 656	12 341 377
Cost Sales	7 534 616	7 692 716	9 453 042	11 332 708	13 873 150
Creditors				59 135	5 982 426	7 596 619	208 852	232 126	1 102 922	784 415	838 974
Current Tax For Period				-26 751	18 173
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				78 500	-11 000
Depreciation Expense Property Plant Equipment				177 768	223 093
Dividend Income				51 854	23 373
Dividend Income From Associates				6 100	43 024
Dividends Received Classified As Investing Activities				-51 854	-23 373
Double Taxation Relief					8 605
Finance Lease Liabilities Present Value Total				175 581	59 135			4 652	10 711	19 808	103 935
Finance Lease Payments Owing Minimum Gross				180 795	59 934
Finished Goods Goods For Resale	1 382 390	1 532 074	1 281 620	1 870 716	2 529 861
Fixed Assets	745 227	853 601	880 728	1 180 616	1 114 571	950 997	869 439	841 339	820 209	1 784 937	1 613 700
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities				-6 100	-43 024
Further Item Tax Increase Decrease Component Adjusting Items				78 500	-11 000
Future Finance Charges On Finance Leases				5 214	799
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				37 973	115 505
Gain Loss On Disposals Property Plant Equipment				1 712	16 685
Gain Loss On Financial Assets Amortised Cost				2 868 560	4 080 356
Gain Loss On Financial Liabilities Amortised Cost				3 329 265	4 599 159
Gross Profit Loss	2 952 195	2 990 969	3 477 340	3 730 893	4 332 473
Income From Related Parties				1 005 418	1 085 249
Income Taxes Paid Refund Classified As Operating Activities				8 176	-2 549
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				628 835	-136 027
Increase Decrease In Current Tax From Adjustment For Prior Periods					-30 261
Increase From Depreciation Charge For Year Property Plant Equipment					266 441	370 877	191 063	173 365	126 360	183 315	365 466
Intangible Assets Gross Cost				564 180	564 180	564 180	564 180	564 180	564 180	564 180
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				163 949	166 275
Interest Income				6 871	4 988
Interest Payable Similar Charges Finance Costs				4 277	4 724
Interest Received Classified As Investing Activities				-6 871	-4 988
Investments Fixed Assets	581 643	633 092	559 467	559 467	559 467	579 636	579 636	579 636	579 636	579 636	579 636
Key Management Personnel Compensation Total				285 912	293 227
Net Cash Flows From Used In Financing Activities				59 729	116 446
Net Cash Flows From Used In Investing Activities				280 683	112 326
Net Cash Flows From Used In Operating Activities				288 423	-364 799
Net Cash Generated From Operations				292 322	-372 072
Net Current Assets Liabilities	2 442 885	2 436 401	2 630 818	2 614 981	3 034 944	3 551 315	3 963 003	4 733 646	6 715 600	5 987 372	5 957 597
Net Deferred Tax Liability Asset				78 500	67 500
Net Finance Income Costs				64 825	71 385
Net Interest Paid Received Classified As Operating Activities				-4 277	-4 724
Number Shares Issued Fully Paid					230	230	230	230	23 334	23 334	23 334
Operating Lease Payments Owing				179 844	124 069
Operating Profit Loss	96 735	201 697	177 798	168 096	334 304
Other Creditors	6 693	7 817		325 781	65 947	211 310	87 193	86 121	91 053	171 609	74 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					40 076
Other Disposals Property Plant Equipment					43 262
Other Interest Receivable Similar Income Finance Income				64 825	71 385
Other Revenue				170 309	181 319
Other Taxation Social Security Payable				56 337	57 800	80 992	88 609	119 010	144 201	110 016	95 549
Par Value Share		1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities				-59 729	-116 446
Payments To Related Parties				175 359	200 430
Pension Costs Defined Contribution Plan				71 661	53 800
Pension Other Post-employment Benefit Costs Other Pension Costs				71 661	53 800
Percentage Class Share Held In Associate					33
Prepayments Accrued Income				2 806 376	2 064 224	2 570 561	2 257 666	2 303 523	1 504 311	5 544 053	5 644 820
Proceeds From Sales Property Plant Equipment				-9 868	-19 871
Production Average Number Employees				47	55
Profit Loss				176 895	424 053	118 549	97 053	998 708	1 231 636	895 645	69 059
Profit Loss On Ordinary Activities Before Tax	-610 038	140 192	179 536	228 644	400 965
Property Plant Equipment Gross Cost				1 709 277	1 869 597	2 053 231	2 109 075	2 246 505	2 292 129	3 343 972	3 538 201
Provisions For Liabilities Balance Sheet Subtotal				78 500	67 500	48 500	33 000	34 000	32 500	200 000	244 661
Purchase Property Plant Equipment				-355 376	-203 582
Revenue Arising From Exchanges Goods Or Services Dividends				51 854	23 373
Revenue Arising From Exchanges Goods Or Services Interest				6 871	4 988
Revenue From Sale Goods				14 893 292	18 024 304
Social Security Costs	177 080	173 946	190 108	204 557	232 628
Staff Costs Employee Benefits Expense				3 048 594	3 350 703
Taxation Including Deferred Taxation Balance Sheet Subtotal				78 500	67 500
Tax Decrease From Utilisation Tax Losses					71 679
Tax Expense Credit Applicable Tax Rate				80 193
Tax Increase Decrease From Effect Capital Allowances Depreciation				-65 041	19 913
Tax Increase Decrease From Effect Dividends From U K Companies				-10 371	-4 675
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2 932	3 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities				51 749	-23 088
Total Assets Less Current Liabilities	3 188 112	3 290 002	3 511 546	3 795 597	4 149 515	4 502 312	4 832 442	5 574 985	7 535 809	7 772 309	7 571 297
Total Current Tax Expense Credit				-26 751	-12 088
Trade Creditors Trade Payables				1 797 177	2 813 068	3 020 221	2 705 978	3 172 984	2 758 420	4 011 981	3 458 700
Trade Debtors Trade Receivables				2 584 345	3 617 287	4 343 622	5 270 212	5 516 577	5 375 477	5 971 787	6 251 296
Turnover Revenue				15 063 601	18 205 623
Wages Salaries	2 055 425	2 055 311	2 283 563	2 772 376	3 064 275
Company Contributions To Defined Benefit Plans Directors				35 444	19 214
Director Remuneration				250 468	274 013
Maximum Liability Under Guarantees Directors		401 978	409 196	422 786	520 557
Number Directors Accruing Benefits Under Defined Benefit Scheme				3	2
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-19 000	-15 500		-1 500		44 661
Amounts Owed By Group Undertakings						1 052 013	359 105
Bank Borrowings						379 342	401 804	193 606	150 010	246 276	187 465
Bank Borrowings Overdrafts						379 342	208 852	61 207	982 413	672 038	484 848
Comprehensive Income Expense					424 053	371 797	136 778	718 269	1 075 700	720 850	-300 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 500	53 661	7 835	59 606	96 200
Disposals Property Plant Equipment						3 500	53 661	9 625	62 363	98 691
Finished Goods					2 529 861	2 161 313	1 864 400	2 065 186	2 407 813	3 048 561	3 261 364
Future Minimum Lease Payments Under Non-cancellable Operating Leases					124 069	261 332	261 420	261 420	240 454	325 432	306 079
Investments In Group Undertakings						20 169	20 169	20 169	20 169	20 169	20 169
Provisions					67 500	48 500	33 000	34 000	32 500	200 000	244 661
Recoverable Value-added Tax					285 917	85 529		32 808		113 390
Total Additions Including From Business Combinations Property Plant Equipment						187 134	109 505	147 055	107 987	1 150 534	194 229
Additional Provisions Increase From New Provisions Recognised								1 000		167 500
Amounts Owed By Group Undertakings Participating Interests								258 310	107 495
Amounts Owed By Other Related Parties Other Than Directors											341 494
Dividends Paid										333 343
Issue Equity Instruments									15 828
Loans From Directors	300 000	300 000	334 500	300 324							345 738
Other Remaining Borrowings								166 267	46 805	48 473	49 327
Total Borrowings							401 804	193 606	196 815	294 749	236 792
Fees For Non-audit Services	5 958	3 013	6 679	1 643
Total Fees To Auditors	11 958	9 013	6 000	6 000
Company Contributions To Money Purchase Schemes Directors	9 000	11 015	22 630	2 103
Director Remuneration Benefits Including Payments To Third Parties	93 227	82 773	85 085	101 212
Accruals Deferred Income Within One Year	759 505	1 082 186	1 538 237	2 821 710
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-2 760		-62 430
Amortisation Intangible Assets Expense	7 500
Amounts Owed By Other Participating Interests	100 827	10 105	106 753	111 211
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	20 893	42 677	55 800
Cash Flow Outflow Before Management Liquid Resources Financing	270 233	220 024	359 984
Cash Flow Outflow From Capital Expenditure Financial Investment			92 326
Cash Flow Outflow From Operating Activities	336 118	543 260	-481 523
Cash Flow Outflow From Returns On Investments Servicing Finance		-61 504	1 738
Commitments Under Non-cancellable Operating Leases Land Buildings	-247 500	-80 000	-160 000	-160 000
Commitments Under Non-cancellable Operating Leases Other Items	-40 780	-40 780	-11 294	-19 844
Corporation Tax Due Within One Year	16 810	26 303	56 747
Corporation Tax Recoverable Current Asset			64 923	26 751
Creditors Due After One Year	27 351		30 479	59 135
Creditors Due Within One Year	2 223 061	2 662 211	3 430 679	5 117 451
Depreciation Tangible Fixed Assets Expense	106 780	132 388	133 794	220 242
Difference Between Accumulated Depreciation Amortisation Capital Allowances				78 500
Expenses Not Deductible For Tax Purposes	1 663	3 073	51 793
Foreign Currency Translation Gain Loss Recognised In Profit Loss	-14 182	-17 055	-53 826
Foreign Current Tax	-26 737
Gain Loss From Disposal Tangible Fixed Assets		1 511	-3 595
Income From Other Fixed Asset Investments	-76 457	-66 984	-4 812
Increase Decrease In Net Cash For Period	208 917	176 696	338 034
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-62 430
Intangible Fixed Assets Aggregate Amortisation Impairment		564 180	564 180	564 180
Intangible Fixed Assets Cost Or Valuation		564 180	564 180	564 180
Interest Payable Similar Charges	5 241	2 486	705
Investment Income- Net	-76 457	-66 984	-4 812
Land Buildings Operating Leases Expiring Between Two Five Years	-160 000		-160 000	-160 000
Land Buildings Operating Leases Expiring Within One Year	-87 500	-80 000
Net Assets Liability Excluding Pension Asset Liability	3 160 761	3 290 002	3 481 067	3 657 962
Net Debt Funds	193 923	434 433	737 418	4 598
Net Increase Decrease In Shareholders Funds	-602 334	129 241	191 065
New Finance Leases			-65 000
Number Shares Allotted		226	230	230
Obligations Under Finance Lease Hire Purchase Contracts After One Year			30 479	59 135
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			31 921	116 446
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years			31 133	59 935
Other Creditors Due Within One Year		7 817	6 424	25 457
Other Interest Receivable	8 701	7 965	7 255
Other Interest Receivable Similar Income	8 701	7 965	7 255
Other Operating Income		58 106
Other Operating Leases Expiring Between Two Five Years	-40 780	-35 078	-5 448	-19 844
Other Operating Leases Expiring Within One Year		-5 702	-5 846
Other Taxation Social Security Within One Year	41 394	45 473	50 132	56 337
Other Timing Differences Leading To Decrease Increase In Taxation	126 755	13 397
Pension Costs	44 770	30 822	53 048
Pensions Costs Defined Contribution Schemes	44 770	30 822	53 048
Percentage Associate Held		49	33	33
Percentage Subsidiary Held		100
Prepayments Accrued Income Current Asset	967 614	1 172 967	1 302 960	2 806 376
Profit Loss For Period	-602 334	111 241	183 065
Profit Loss On Ordinary Activities Before Finance Charges Interest	-537 041
Provisions For Liabilities Charges				78 500
Share Capital Allotted Called Up Paid	217	226	230	230
Share Premium Account	29 985	47 976	55 972	55 972
Short-term Borrowing Charges Including Bank Interest	257
Staff Costs	2 277 275	2 260 079	2 526 719
Standard Nominal Tax Rate	20	20	20
Tangible Fixed Assets Additions		119 069	207 462	373 247
Tangible Fixed Assets Cost Or Valuation	867 927	1 041 858	1 225 790	1 709 277
Tangible Fixed Assets Depreciation	704 343	821 349	904 529	1 088 128
Tangible Fixed Assets Depreciation Charged In Period		76 591	-5 208	-42 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 382	34 654	22 516
Tangible Fixed Assets Disposals		17 692	35 476	28 054
Taxation Expense Credit	23 827	19 458	30 951
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	122 008	-28 038	-35 907
Tax On Profit Or Loss On Ordinary Activities	-7 704	28 951	-3 529
Total Dividend Payment			4 812
Total U K Foreign Current Tax After Adjustments Relief	-7 704		-3 529
Trade Creditors Within One Year	1 034 845	1 173 081	1 412 718	1 797 177
Turnover Gross Operating Revenue	10 486 811	10 683 685	12 930 382
U K Current Corporation Tax	7 704	-28 951	3 529
U K Current Corporation Tax On Income For Period	19 033	28 611	58 901
Utilisation Tax Losses	26 737	-340