
Company Number
00953392
Next Accounts
Jan 2026
Shareholders
-
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
+2Registered Address
sindlesham court mole road, sindlesham, wokingham, berkshire, RG41 5EA
Website
www.sindleshamcourt.co.ukPomanda estimates the enterprise value of SINDLESHAM COURT LIMITED at £329k based on a Turnover of £360.8k and 0.91x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SINDLESHAM COURT LIMITED at £47.1k based on an EBITDA of £9.3k and a 5.04x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SINDLESHAM COURT LIMITED at £6m based on Net Assets of £2.5m and 2.39x industry multiple (adjusted for liquidity).
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Sindlesham Court Limited is a live company located in wokingham, RG41 5EA with a Companies House number of 00953392. It operates in the licenced clubs sector, SIC Code 56301. Founded in May 1969, it's largest shareholder is unknown. Sindlesham Court Limited is a mature, micro sized company, Pomanda has estimated its turnover at £360.8k with declining growth in recent years.
Pomanda's financial health check has awarded Sindlesham Court Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £360.8k, make it in line with the average company (£370.2k)
- Sindlesham Court Limited
£370.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -47%, show it is growing at a slower rate (18.7%)
- Sindlesham Court Limited
18.7% - Industry AVG
Production
with a gross margin of 70.5%, this company has a comparable cost of product (70.5%)
- Sindlesham Court Limited
70.5% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (2.9%)
- Sindlesham Court Limited
2.9% - Industry AVG
Employees
with 7 employees, this is below the industry average (11)
7 - Sindlesham Court Limited
11 - Industry AVG
Pay Structure
on an average salary of £21.6k, the company has an equivalent pay structure (£21.6k)
- Sindlesham Court Limited
£21.6k - Industry AVG
Efficiency
resulting in sales per employee of £51.5k, this is equally as efficient (£51.5k)
- Sindlesham Court Limited
£51.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sindlesham Court Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sindlesham Court Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sindlesham Court Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1663 weeks, this is more cash available to meet short term requirements (80 weeks)
1663 weeks - Sindlesham Court Limited
80 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (43.7%)
0.8% - Sindlesham Court Limited
43.7% - Industry AVG
Sindlesham Court Limited's latest turnover from April 2024 is estimated at £360.8 thousand and the company has net assets of £2.5 million. According to their latest financial statements, Sindlesham Court Limited has 7 employees and maintains cash reserves of £652.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 129,165 | 594,071 | |||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 102,311 | 414,937 | |||||||||||||
Gross Profit | 26,854 | 179,134 | |||||||||||||
Admin Expenses | 76,714 | 226,314 | |||||||||||||
Operating Profit | -49,860 | -47,180 | |||||||||||||
Interest Payable | 913 | 2,340 | |||||||||||||
Interest Receivable | 1,760 | 1,898 | |||||||||||||
Pre-Tax Profit | -48,100 | -45,282 | |||||||||||||
Tax | |||||||||||||||
Profit After Tax | -48,100 | -45,282 | |||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | -48,100 | -45,282 | |||||||||||||
Employee Costs | 99,712 | 330,698 | |||||||||||||
Number Of Employees | 7 | 8 | 6 | 6 | 6 | 6 | 70 | ||||||||
EBITDA* | -42,434 | -35,024 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 653,910 | 657,317 | 661,860 | 667,918 | 675,995 | 686,764 | 701,122 | 652,729 | 658,298 | 663,868 | 669,639 | 675,008 | 682,434 | 693,567 | 709,541 |
Intangible Assets | |||||||||||||||
Investments & Other | 1,229,852 | 1,174,696 | 615,878 | 17,113 | 25,000 | 25,000 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,883,762 | 1,832,013 | 1,277,738 | 685,031 | 700,995 | 711,764 | 701,123 | 652,730 | 658,299 | 663,869 | 669,640 | 675,009 | 682,434 | 693,567 | 709,541 |
Stock & work in progress | 18,616 | 20,583 | 21,918 | ||||||||||||
Trade Debtors | 240,000 | 50,906 | 43,464 | 25,952 | 52,736 | 29,340 | |||||||||
Group Debtors | 60,364 | 50,364 | 65,363 | 49,116 | 40,248 | 29,073 | |||||||||
Misc Debtors | 7,956 | 27,381 | 1,709 | 182 | 7,997 | 3,025 | 12,836 | 280 | 5,847 | ||||||
Cash | 652,527 | 686,138 | 2,071,955 | 757,457 | 446,497 | 346,348 | 437,672 | 529,289 | 538,054 | 530,313 | 534,286 | 264,620 | 357,538 | 375,666 | 382,659 |
misc current assets | |||||||||||||||
total current assets | 660,483 | 713,519 | 2,073,664 | 997,639 | 514,858 | 399,737 | 515,871 | 578,405 | 578,582 | 581,219 | 577,750 | 293,693 | 407,953 | 448,985 | 433,917 |
total assets | 2,544,245 | 2,545,532 | 3,351,402 | 1,682,670 | 1,215,853 | 1,111,501 | 1,216,994 | 1,231,135 | 1,236,881 | 1,245,088 | 1,247,390 | 968,702 | 1,090,387 | 1,142,552 | 1,143,458 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 46,440 | 107,919 | 3,778 | 294,127 | 289,968 | 25,449 | 83,508 | 95,016 | |||||||
Group/Directors Accounts | 15,000 | 4,036 | |||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 5,394 | 6,051 | 549,911 | 120,904 | 6,151 | 54,301 | 232,596 | 296,302 | 293,832 | 3,040 | 51,176 | ||||
total current liabilities | 20,394 | 52,491 | 549,911 | 124,940 | 6,151 | 162,220 | 236,374 | 296,302 | 293,832 | 294,127 | 289,968 | 3,040 | 76,625 | 83,508 | 95,016 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | 85,917 | 231 | |||||||||||||
total long term liabilities | 85,917 | 231 | |||||||||||||
total liabilities | 20,394 | 52,491 | 635,828 | 125,171 | 6,151 | 162,220 | 236,374 | 296,302 | 293,832 | 294,127 | 289,968 | 3,040 | 76,625 | 83,508 | 95,016 |
net assets | 2,523,851 | 2,493,041 | 2,715,574 | 1,557,499 | 1,209,702 | 949,281 | 980,620 | 934,833 | 943,049 | 950,961 | 957,422 | 965,662 | 1,013,762 | 1,059,044 | 1,048,442 |
total shareholders funds | 2,523,851 | 2,493,041 | 2,715,574 | 1,557,499 | 1,209,702 | 949,281 | 980,620 | 934,833 | 943,049 | 950,961 | 957,422 | 965,662 | 1,013,762 | 1,059,044 | 1,048,442 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -49,860 | -47,180 | |||||||||||||
Depreciation | 3,407 | 4,543 | 6,058 | 8,077 | 10,769 | 14,359 | 19,145 | 5,569 | 5,570 | 5,771 | 5,369 | 7,426 | 12,156 | 17,475 | 17,497 |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | -18,616 | -1,967 | -1,335 | 21,918 | |||||||||||
Debtors | -19,425 | 25,672 | -238,473 | 171,821 | 14,972 | -24,810 | 29,083 | 8,588 | -10,378 | 7,442 | 14,391 | -2,726 | -20,937 | 23,396 | 29,340 |
Creditors | -46,440 | 46,440 | -107,919 | 104,141 | 3,778 | -294,127 | 4,159 | 289,968 | -25,449 | -58,059 | -11,508 | 95,016 | |||
Accruals and Deferred Income | -657 | -543,860 | 429,007 | 114,753 | -48,150 | -178,295 | -63,706 | 2,470 | 293,832 | -3,040 | -48,136 | 51,176 | |||
Deferred Taxes & Provisions | -85,917 | 85,686 | 231 | ||||||||||||
Cash flow from operations | -94,677 | -19,003 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 55,156 | 558,818 | 598,765 | -7,887 | 24,999 | 1 | |||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | 15,000 | -4,036 | 4,036 | ||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | 847 | -442 | |||||||||||||
cash flow from financing | 847 | -442 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -33,611 | -1,385,817 | 1,314,498 | 310,960 | 100,149 | -91,324 | -91,617 | -8,765 | 7,741 | -3,973 | 269,666 | -92,918 | -18,128 | -6,993 | 382,659 |
overdraft | |||||||||||||||
change in cash | -33,611 | -1,385,817 | 1,314,498 | 310,960 | 100,149 | -91,324 | -91,617 | -8,765 | 7,741 | -3,973 | 269,666 | -92,918 | -18,128 | -6,993 | 382,659 |
Perform a competitor analysis for sindlesham court limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in RG41 area or any other competitors across 12 key performance metrics.
SINDLESHAM COURT LIMITED group structure
Sindlesham Court Limited has 1 subsidiary company.
Ultimate parent company
SINDLESHAM COURT LIMITED
00953392
1 subsidiary
Sindlesham Court Limited currently has 7 directors. The longest serving directors include Mr Anthony Howlett Bolton (Jun 2016) and Mr Anthony Lewis (Aug 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Anthony Howlett Bolton | England | 73 years | Jun 2016 | - | Director |
Mr Anthony Lewis | England | 78 years | Aug 2016 | - | Director |
Mr Colin Smith | United Kingdom | 77 years | Aug 2016 | - | Director |
Mr Peter Sands | England | 76 years | Feb 2018 | - | Director |
Mr Julian Pacey | England | 73 years | Jul 2020 | - | Director |
Mr Paul Laird | 62 years | May 2022 | - | Director | |
Mr Stephen Woolf | England | 58 years | May 2022 | - | Director |
P&L
April 2024turnover
360.8k
+14%
operating profit
5.9k
0%
gross margin
70.6%
-2.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
2.5m
+0.01%
total assets
2.5m
0%
cash
652.5k
-0.05%
net assets
Total assets minus all liabilities
company number
00953392
Type
Private Ltd By Guarantee w/o Share Cap
industry
56301 - Licensed clubs
94990 - Activities of other membership organisations n.e.c.
93290 - Other amusement and recreation activities
incorporation date
May 1969
age
56
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
berkshire masonic centre limited (August 2002)
accountant
-
auditor
-
address
sindlesham court mole road, sindlesham, wokingham, berkshire, RG41 5EA
Bank
-
Legal Advisor
-
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 sindlesham court limited.
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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