fallowfield bowling and lawn tennis club limited
fallowfield bowling and lawn tennis club limited Company Information
Company Number
00005418
Registered Address
pavilion 81 wellington rd,, fallowfield,, manchester, M14 6BN
Industry
Licensed clubs
Telephone
01612244617
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
fallowfield bowling & lawn tennis club 100%
a.j. perry 0%
View Allfallowfield bowling and lawn tennis club limited Estimated Valuation
Pomanda estimates the enterprise value of FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED at £16k based on a Turnover of £32.5k and 0.49x industry multiple (adjusted for size and gross margin).
fallowfield bowling and lawn tennis club limited Estimated Valuation
Pomanda estimates the enterprise value of FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED at £2.5k based on an EBITDA of £797 and a 3.13x industry multiple (adjusted for size and gross margin).
fallowfield bowling and lawn tennis club limited Estimated Valuation
Pomanda estimates the enterprise value of FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED at £709.2k based on Net Assets of £310.2k and 2.29x industry multiple (adjusted for liquidity).
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Fallowfield Bowling And Lawn Tennis Club Limited Overview
Fallowfield Bowling And Lawn Tennis Club Limited is a live company located in manchester, M14 6BN with a Companies House number of 00005418. It operates in the licenced clubs sector, SIC Code 56301. Founded in May 1871, it's largest shareholder is fallowfield bowling & lawn tennis club with a 100% stake. Fallowfield Bowling And Lawn Tennis Club Limited is a mature, micro sized company, Pomanda has estimated its turnover at £32.5k with declining growth in recent years.
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Fallowfield Bowling And Lawn Tennis Club Limited Health Check
Pomanda's financial health check has awarded Fallowfield Bowling And Lawn Tennis Club Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £32.5k, make it smaller than the average company (£350.5k)
- Fallowfield Bowling And Lawn Tennis Club Limited
£350.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (3.1%)
- Fallowfield Bowling And Lawn Tennis Club Limited
3.1% - Industry AVG
Production
with a gross margin of 34.7%, this company has a higher cost of product (56.6%)
- Fallowfield Bowling And Lawn Tennis Club Limited
56.6% - Industry AVG
Profitability
an operating margin of 2.5% make it more profitable than the average company (-1.1%)
- Fallowfield Bowling And Lawn Tennis Club Limited
-1.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Fallowfield Bowling And Lawn Tennis Club Limited
15 - Industry AVG
Pay Structure
on an average salary of £12.8k, the company has an equivalent pay structure (£12.8k)
- Fallowfield Bowling And Lawn Tennis Club Limited
£12.8k - Industry AVG
Efficiency
resulting in sales per employee of £16.2k, this is less efficient (£39.8k)
- Fallowfield Bowling And Lawn Tennis Club Limited
£39.8k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is later than average (8 days)
- Fallowfield Bowling And Lawn Tennis Club Limited
8 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Fallowfield Bowling And Lawn Tennis Club Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fallowfield Bowling And Lawn Tennis Club Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fallowfield Bowling And Lawn Tennis Club Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (80.3%)
1% - Fallowfield Bowling And Lawn Tennis Club Limited
80.3% - Industry AVG
FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED financials
Fallowfield Bowling And Lawn Tennis Club Limited's latest turnover from March 2023 is estimated at £32.5 thousand and the company has net assets of £310.2 thousand. According to their latest financial statements, Fallowfield Bowling And Lawn Tennis Club Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 295,352 | 38,597 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 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 | 0 |
| Total Fixed Assets | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 309,481 | 295,352 | 38,597 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,352 | 706 | 239 | 3,960 | 3,712 | 5,712 | 2,028 | 4,030 | 3,367 | 2,667 | 0 | 98,965 | 54,851 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,667 | 2,667 | 2,667 | 2,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 82 | 148 | 96 | 6,686 | 91,364 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 2,667 | 0 | 2,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,019 | 3,373 | 2,906 | 6,627 | 6,379 | 5,712 | 4,695 | 4,089 | 3,449 | 2,815 | 96 | 105,651 | 146,215 | 0 |
| total assets | 313,500 | 312,854 | 312,387 | 316,108 | 315,860 | 315,193 | 314,176 | 313,570 | 312,930 | 312,296 | 309,577 | 415,132 | 441,567 | 38,597 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 98 | 2,898 | 98 | 3,148 | 3,198 | 3,198 | 1,138 | 500 | 36,593 | 32,536 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 98 | 2,898 | 98 | 3,148 | 3,198 | 3,198 | 1,138 | 500 | 36,593 | 32,536 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 3,251 | 3,251 | 3,000 | 2,750 | 2,750 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,251 | 3,251 | 3,000 | 2,750 | 2,750 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,251 | 3,251 | 3,000 | 2,750 | 2,848 | 2,898 | 3,098 | 3,148 | 3,198 | 3,198 | 1,138 | 500 | 36,593 | 32,536 |
| net assets | 310,249 | 309,603 | 309,387 | 313,358 | 313,012 | 312,295 | 311,078 | 310,422 | 309,732 | 309,098 | 308,439 | 414,632 | 404,974 | 6,061 |
| total shareholders funds | 310,249 | 309,603 | 309,387 | 313,358 | 313,012 | 312,295 | 311,078 | 310,422 | 309,732 | 309,098 | 308,439 | 414,632 | 404,974 | 6,061 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 646 | 467 | -3,721 | 2,915 | -2,000 | 3,684 | -2,002 | 663 | 700 | 2,667 | -98,965 | 44,114 | 54,851 | 0 |
| Creditors | 0 | 0 | 0 | -98 | -2,800 | 2,800 | -3,050 | -50 | 0 | 2,060 | 638 | -36,093 | 4,057 | 32,536 |
| Accruals and Deferred Income | 0 | 251 | 250 | 0 | 2,750 | -3,000 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 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 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -59 | -23 | -66 | 52 | -6,590 | -84,678 | 91,364 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -59 | -23 | -66 | 52 | -6,590 | -84,678 | 91,364 | 0 |
fallowfield bowling and lawn tennis club limited Credit Report and Business Information
Fallowfield Bowling And Lawn Tennis Club Limited Competitor Analysis
Perform a competitor analysis for fallowfield bowling and lawn tennis club limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in M14 area or any other competitors across 12 key performance metrics.
fallowfield bowling and lawn tennis club limited Ownership
FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED group structure
Fallowfield Bowling And Lawn Tennis Club Limited has no subsidiary companies.
Ultimate parent company
FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED
00005418
fallowfield bowling and lawn tennis club limited directors
Fallowfield Bowling And Lawn Tennis Club Limited currently has 2 directors. The longest serving directors include Mr Bernard Cooke (Oct 2001) and Mr Peter Schofield (Jul 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bernard Cooke | 85 years | Oct 2001 | - | Director | |
| Mr Peter Schofield | England | 80 years | Jul 2009 | - | Director |
P&L
March 2023turnover
32.5k
+42%
operating profit
797.5
0%
gross margin
34.7%
+35.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
310.2k
0%
total assets
313.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
fallowfield bowling and lawn tennis club limited company details
company number
00005418
Type
Private limited with Share Capital
industry
56301 - Licensed clubs
incorporation date
May 1871
age
153
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
pavilion 81 wellington rd,, fallowfield,, manchester, M14 6BN
Bank
-
Legal Advisor
-
fallowfield bowling and lawn tennis club 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 found 1 charges/mortgages relating to fallowfield bowling and lawn tennis club limited. Currently there are 1 open charges and 0 have been satisfied in the past.
fallowfield bowling and lawn tennis club limited Companies House Filings - See Documents
| date | description | view/download |
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