Pomanda estimates the enterprise value of VICTORY CLASS LIMITED at £825.2k based on a Turnover of £944.5k and 0.87x industry multiple (adjusted for size and gross margin).
victory class limitedEstimated Valuation
£1.3k
Pomanda estimates the enterprise value of VICTORY CLASS LIMITED at £1.3k based on an EBITDA of £526 and a 2.42x industry multiple (adjusted for size and gross margin).
victory class limitedEstimated Valuation
£279.5k
Pomanda estimates the enterprise value of VICTORY CLASS LIMITED at £279.5k based on Net Assets of £157.6k and 1.77x industry multiple (adjusted for liquidity).
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Victory Class LimitedOverview
Victory Class Limited is a live company located in portsmouth, PO1 2ET with a Companies House number of 01693104. It operates in the activities of sport clubs sector, SIC Code 93120. Founded in January 1983, it's largest shareholder is
unknown.
Victory Class Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£944.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Victory Class Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £944.5k, make it larger than the average company (£334.3k)
£944.5k - Victory Class Limited
£334.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (9.4%)
11% - Victory Class Limited
9.4% - Industry AVG
Production
with a gross margin of 28.5%, this company has a higher cost of product (59.3%)
28.5% - Victory Class Limited
59.3% - Industry AVG
Profitability
an operating margin of 0.1% make it more profitable than the average company (0%)
0.1% - Victory Class Limited
0% - Industry AVG
Employees
with 10 employees, this is below the industry average (17)
10 - Victory Class Limited
17 - Industry AVG
Pay Structure
on an average salary of £20.8k, the company has an equivalent pay structure (£20.8k)
£20.8k - Victory Class Limited
£20.8k - Industry AVG
Efficiency
resulting in sales per employee of £94.4k, this is more efficient (£50.6k)
£94.4k - Victory Class Limited
£50.6k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is later than average (14 days)
50 days - Victory Class Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (42 days)
9 days - Victory Class Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Victory Class Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Victory Class Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.5%, this is a lower level of debt than the average (39.7%)
10.5% - Victory Class Limited
39.7% - Industry AVG
VICTORY CLASS LIMITED financials
EXPORT
Victory Class Limited's latest turnover from October 2023 is estimated at £944.5 thousand and the company has net assets of £157.6 thousand. According to their latest financial statements, we estimate that Victory Class Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Turnover
944,474
795,827
683,144
688,473
810,379
618,816
552,107
43,066
62,440
71,133
91,178
65,336
61,631
37,762
40,279
Other Income Or Grants
Cost Of Sales
675,158
562,252
457,679
461,147
521,265
402,877
332,627
27,962
40,417
46,327
59,850
47,790
43,507
15,222
19,558
Gross Profit
269,316
233,575
225,465
227,326
289,114
215,939
219,480
15,105
22,024
24,806
31,329
17,546
18,124
22,540
20,721
Admin Expenses
268,789
232,442
225,899
194,291
286,514
206,707
70,956
15,203
22,143
24,885
31,407
17,622
94,717
21,375
27,688
Operating Profit
527
1,133
-434
33,035
2,600
9,232
148,524
-98
-119
-79
-78
-76
-76,593
1,165
-6,967
Interest Payable
Interest Receivable
115
98
119
79
78
76
75
1
17
Pre-Tax Profit
527
1,133
-434
33,035
2,600
9,232
148,640
-76,519
1,166
-6,950
Tax
-132
-215
-6,277
-494
-1,754
-28,242
-11
Profit After Tax
395
918
-434
26,758
2,106
7,478
120,398
-76,519
1,166
-6,961
Dividends Paid
Retained Profit
395
918
-434
26,758
2,106
7,478
120,398
-76,519
1,166
-6,961
Employee Costs
207,597
183,024
199,665
168,887
204,931
154,496
143,233
21,469
24,120
23,988
22,266
23,337
23,127
23,623
Number Of Employees
10
9
9
8
9
7
7
1
1
1
1
1
1
1
EBITDA*
527
1,133
-434
33,035
2,600
9,232
148,524
510
2,937
3,291
3,434
-76
-72,487
5,621
-2,021
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Tangible Assets
38,299
43,398
47,848
54,855
41,300
47,271
55,197
18,607
41,318
44,374
45,900
49,412
51,731
54,986
59,442
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
38,299
43,398
47,848
54,855
41,300
47,271
55,197
18,607
41,318
44,374
45,900
49,412
51,731
54,986
59,442
Stock & work in progress
6,775
6,775
24,872
18,682
7,210
7,515
6,975
7,145
Trade Debtors
130,403
120,055
104,143
95,890
101,354
78,731
67,400
5,462
6,056
6,083
8,115
6,266
5,986
6,229
6,418
Group Debtors
Misc Debtors
7,361
8,822
7,680
7,059
12,049
Cash
46,064
32,413
15,245
16,550
14,772
15,691
14,110
9,142
misc current assets
9,659
9,846
3,354
2,418
total current assets
137,764
128,877
111,823
102,949
113,403
88,390
77,246
61,655
47,662
46,200
43,347
28,248
29,192
27,314
22,705
total assets
176,063
172,275
159,671
157,804
154,703
135,661
132,443
80,262
88,980
90,574
89,247
77,660
80,923
82,300
82,147
Bank overdraft
Bank loan
Trade Creditors
18,444
15,051
3,365
1,064
24,721
7,785
12,045
4,127
9,388
16,104
17,472
2,779
3,391
3,371
6,794
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
18,444
15,051
3,365
1,064
24,721
7,785
12,045
4,127
9,388
16,104
17,472
2,779
3,391
3,371
6,794
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
18,444
15,051
3,365
1,064
24,721
7,785
12,045
4,127
9,388
16,104
17,472
2,779
3,391
3,371
6,794
net assets
157,619
157,224
156,306
156,740
129,982
127,876
120,398
76,135
79,592
74,470
71,775
74,881
77,532
78,929
75,353
total shareholders funds
157,619
157,224
156,306
156,740
129,982
127,876
120,398
76,135
79,592
74,470
71,775
74,881
77,532
78,929
75,353
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Operating Activities
Operating Profit
527
1,133
-434
33,035
2,600
9,232
148,524
-98
-119
-79
-78
-76
-76,593
1,165
-6,967
Depreciation
608
3,056
3,370
3,512
4,106
4,456
4,946
Amortisation
Tax
-132
-215
-6,277
-494
-1,754
-28,242
-11
Stock
-6,775
-18,097
6,190
11,472
-305
540
-170
7,145
Debtors
8,887
17,054
8,874
-10,454
34,672
11,331
61,938
-594
-27
-2,032
1,849
280
-243
-189
6,418
Creditors
3,393
11,686
2,301
-23,657
16,936
-4,260
7,918
-5,261
-6,716
-1,368
14,693
-612
20
-3,423
6,794
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-5,099
-4,450
-7,007
13,555
-15,630
-8,113
73,037
-4,157
14,345
-2,235
4,806
-663
-72,764
2,557
-8,801
Investing Activities
capital expenditure
5,099
4,450
7,007
-13,555
5,971
7,926
-36,590
22,103
-1,844
2,319
-851
-64,388
Change in Investments
cash flow from investments
5,099
4,450
7,007
-13,555
5,971
7,926
-36,590
22,103
-1,844
2,319
-851
-64,388
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-76,135
-3,457
5,122
2,695
-3,106
-2,651
75,122
2,410
82,314
interest
115
98
119
79
78
76
75
1
17
cash flow from financing
-76,020
-3,359
5,241
2,774
-3,028
-2,575
75,197
2,411
82,331
cash and cash equivalents
cash
-46,064
13,651
17,168
-1,305
1,778
-919
1,581
4,968
9,142
overdraft
change in cash
-46,064
13,651
17,168
-1,305
1,778
-919
1,581
4,968
9,142
victory class limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for victory class limited. Get real-time insights into victory class limited's credit score, group structure and payment trends.
Perform a competitor analysis for victory class limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in PO1 area or any other competitors across 12 key performance metrics.
victory class limited Ownership
VICTORY CLASS LIMITED group structure
Victory Class Limited has no subsidiary companies.
Ultimate parent company
VICTORY CLASS LIMITED
01693104
VICTORY CLASS LIMITED Shareholders
The sole shareholder of Victory Class Limited is -.
-
-
victory class limited directors
Victory Class Limited currently has 6 directors.
The longest serving directors include
Mr Ian Perryman (Nov 2010) and
Mr Russell Mead (Apr 2012).
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 2 charges/mortgages relating to victory class limited. Currently there are 0 open charges and 2 have been satisfied in the past.
victory class limited Capital Raised & Share Issues BETA
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.
Click to start generating capital raising & share issue transactions for VICTORY CLASS LIMITED. This can take several minutes, an email will notify you when this has completed.
victory class limitedCompanies House Filings - See Documents
