english volleyball association limited

english volleyball association limited Company Information

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Company Number

02023635

Industry

Other sports activities (not including activities of racehorse owners) n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

sportpark 3 oakwood drive, loughborough, leicestershire, LE11 3QF

english volleyball association limited Estimated Valuation

£507.3k

Pomanda estimates the enterprise value of ENGLISH VOLLEYBALL ASSOCIATION LIMITED at £507.3k based on a Turnover of £790.8k and 0.64x industry multiple (adjusted for size and gross margin).

english volleyball association limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ENGLISH VOLLEYBALL ASSOCIATION LIMITED at £0 based on an EBITDA of £-4.3k and a 4.88x industry multiple (adjusted for size and gross margin).

english volleyball association limited Estimated Valuation

£587.5k

Pomanda estimates the enterprise value of ENGLISH VOLLEYBALL ASSOCIATION LIMITED at £587.5k based on Net Assets of £227.4k and 2.58x industry multiple (adjusted for liquidity).

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English Volleyball Association Limited Overview

English Volleyball Association Limited is a live company located in leicestershire, LE11 3QF with a Companies House number of 02023635. It operates in the other sports activities sector, SIC Code 93199. Founded in May 1986, it's largest shareholder is unknown. English Volleyball Association Limited is a mature, small sized company, Pomanda has estimated its turnover at £790.8k with low growth in recent years.

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English Volleyball Association Limited Health Check

Pomanda's financial health check has awarded English Volleyball Association Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £790.8k, make it larger than the average company (£525.8k)

£790.8k - English Volleyball Association Limited

£525.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.7%)

2% - English Volleyball Association Limited

5.7% - Industry AVG

production

Production

with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)

44.8% - English Volleyball Association Limited

44.8% - Industry AVG

profitability

Profitability

an operating margin of -0.9% make it less profitable than the average company (2%)

-0.9% - English Volleyball Association Limited

2% - Industry AVG

employees

Employees

with 28 employees, this is above the industry average (13)

28 - English Volleyball Association Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.6k, the company has an equivalent pay structure (£26.6k)

£26.6k - English Volleyball Association Limited

£26.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28.2k, this is less efficient (£64.5k)

£28.2k - English Volleyball Association Limited

£64.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (15 days)

5 days - English Volleyball Association Limited

15 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 45 days, this is slower than average (32 days)

45 days - English Volleyball Association Limited

32 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 0 days, this is less than average (14 days)

0 days - English Volleyball Association Limited

14 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 69 weeks, this is average cash available to meet short term requirements (79 weeks)

69 weeks - English Volleyball Association Limited

79 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 59.9%, this is a higher level of debt than the average (38.5%)

59.9% - English Volleyball Association Limited

38.5% - Industry AVG

ENGLISH VOLLEYBALL ASSOCIATION LIMITED financials

EXPORTms excel logo

English Volleyball Association Limited's latest turnover from March 2023 is estimated at £790.8 thousand and the company has net assets of £227.4 thousand. According to their latest financial statements, English Volleyball Association Limited has 28 employees and maintains cash reserves of £453.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover790,760757,796697,028737,8772,231,7331,251,9491,851,8722,128,2152,061,1692,220,9062,338,9812,694,8352,442,3321,980,570
Other Income Or Grants00000000000000
Cost Of Sales436,839395,087409,357423,6191,240,2140001,086,5941,155,8111,253,4001,485,1601,344,5281,128,025
Gross Profit353,920362,709287,671314,257991,5191,251,9491,851,8722,128,215974,5761,065,0951,085,5811,209,6751,097,804852,545
Admin Expenses361,471319,244240,481173,720992,8101,099,3272,207,4852,169,7181,018,3001,047,9531,093,3611,213,9481,081,026808,518
Operating Profit-7,55143,46547,190140,537-1,291152,622-355,613-41,503-43,72417,142-7,780-4,27316,77844,027
Interest Payable000000000005900
Interest Receivable19,3963,364403280807772341,5822,7653,1233,6295,2845,6834,200
Pre-Tax Profit11,84646,82847,593140,817-484152,699-355,379-39,921-40,95920,265-4,1511,01122,46148,227
Tax-2,251-8,897-9,043-26,7550-53-47-320-546-625-725-1,063-1,294-800
Profit After Tax9,59537,93138,550114,062-484152,646-355,426-40,241-41,50519,640-4,876-5221,16747,427
Dividends Paid00000000000000
Retained Profit9,59537,93138,550114,062-484152,646-355,426-40,241-41,50519,640-4,876-5221,16747,427
Employee Costs743,617663,298548,642594,808595,786556,957750,966800,679806,870849,739876,3541,048,835866,826621,348
Number Of Employees2825232525253333303434433624
EBITDA*-4,31546,02852,030147,501-1,291161,680-330,331-8,971-1,24177,31879,43783,18979,40878,435

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets23,7635,3451,3916,23111,11412,35310,61633,81561,034103,517121,952157,477127,563171,061
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets23,7635,3451,3916,23111,11412,35310,61633,81561,034103,517121,952157,477127,563171,061
Stock & work in progress5355508153,2016,52314,16219,02622,26935,55834,67832,45221,67716,13910,414
Trade Debtors11,99123,225022,205215,37440,96175,568131,906112,92962,56987,6429,20148,53357,321
Group Debtors00000000000000
Misc Debtors77,535102,89942,18543,67948,675202,031123,542209,774143,515177,947104,251175,08482,97467,113
Cash453,661459,115437,879367,616192,06223,20274,933188,444349,393420,922417,322604,5031,069,451823,082
misc current assets00000000000000
total current assets543,722585,789480,879436,701462,634280,356293,069552,393641,395696,116641,667810,4651,217,097957,930
total assets567,485591,134482,270442,932473,748292,709303,685586,208702,429799,633763,619967,9421,344,6601,128,991
Bank overdraft0000000000011,8200
Bank loan00000000000000
Trade Creditors 54,83822,70827,69144,30027,09445,557114,01577,241110,368128,292155,475144,312214,355142,042
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities285,205350,579274,663257,266419,350219,364185,197149,068191,921227,758186,139396,748678,621527,690
total current liabilities340,043373,287302,354301,566446,444264,921299,212226,309302,289356,050341,614541,061894,796669,732
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000022,93153,493
provisions00000000000000
total long term liabilities00000000000022,93153,493
total liabilities340,043373,287302,354301,566446,444264,921299,212226,309302,289356,050341,614541,061917,727723,225
net assets227,442217,847179,916141,36627,30427,7884,473359,899400,140443,583422,005426,881426,933405,766
total shareholders funds227,442217,847179,916141,36627,30427,7884,473359,899400,140443,583422,005426,881426,933405,766
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-7,55143,46547,190140,537-1,291152,622-355,613-41,503-43,72417,142-7,780-4,27316,77844,027
Depreciation3,2362,5634,8406,96409,05825,28232,53242,48360,17687,21787,46262,63034,408
Amortisation00000000000000
Tax-2,251-8,897-9,043-26,7550-53-47-320-546-625-725-1,063-1,294-800
Stock-15-265-2,386-3,322-7,639-4,864-3,243-13,2898802,22610,7755,5385,72510,414
Debtors-36,59883,939-23,699-198,16521,05743,882-142,57085,23615,92848,6237,60852,7787,073124,434
Creditors32,130-4,983-16,60917,206-18,463-68,45836,774-33,127-17,924-27,18311,163-70,04372,313142,042
Accruals and Deferred Income-65,37475,91617,397-162,084199,98634,16736,129-42,853-35,83741,619-210,609-281,873150,931527,690
Deferred Taxes & Provisions00000000000000
Cash flow from operations-3,19724,39069,860177,355166,81488,318-111,662-157,218-72,35640,280-139,117-328,106288,560612,519
Investing Activities
capital expenditure-21,654-6,5170-2,0811,239-10,795-2,083-5,3130-41,741-51,692-117,376-19,132-205,469
Change in Investments00000000000000
cash flow from investments-21,654-6,5170-2,0811,239-10,795-2,083-5,3130-41,741-51,692-117,376-19,132-205,469
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000-22,931-30,56253,493
share issue00000-129,33100-1,9381,938000358,339
interest19,3963,364403280807772341,5822,7653,1233,6295,2255,6834,200
cash flow from financing19,3963,364403280807-129,2542341,5828275,0613,629-17,706-24,879416,032
cash and cash equivalents
cash-5,45421,23670,263175,554168,860-51,731-113,511-160,949-71,5293,600-187,181-464,948246,369823,082
overdraft0000000000-1-1,8191,8200
change in cash-5,45421,23670,263175,554168,860-51,731-113,511-160,949-71,5293,600-187,180-463,129244,549823,082

english volleyball association limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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English Volleyball Association Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for english volleyball association limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in LE11 area or any other competitors across 12 key performance metrics.

english volleyball association limited Ownership

ENGLISH VOLLEYBALL ASSOCIATION LIMITED group structure

English Volleyball Association Limited has no subsidiary companies.

Ultimate parent company

ENGLISH VOLLEYBALL ASSOCIATION LIMITED

02023635

ENGLISH VOLLEYBALL ASSOCIATION LIMITED Shareholders

--

english volleyball association limited directors

English Volleyball Association Limited currently has 12 directors. The longest serving directors include Mr Adam Walker (Jul 2017) and Mr Simon Griffiths (Aug 2017).

officercountryagestartendrole
Mr Adam WalkerWales59 years Jul 2017- Director
Mr Simon GriffithsEngland50 years Aug 2017- Director
Mr Richard HarrisonEngland70 years Jul 2018- Director
Mr Andres HernandezEngland48 years Aug 2019- Director
Mr Brendan FogartyEngland64 years Aug 2019- Director
Mr Jake Sheaf34 years Jul 2021- Director
Ms Jess Plumridge30 years Jul 2021- Director
Mr Phillip French57 years Jul 2021- Director
Mrs Tracy Newton51 years Jun 2024- Director
Mrs Jessica Keen44 years Jun 2024- Director

P&L

March 2023

turnover

790.8k

+4%

operating profit

-7.6k

0%

gross margin

44.8%

-6.49%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

227.4k

+0.04%

total assets

567.5k

-0.04%

cash

453.7k

-0.01%

net assets

Total assets minus all liabilities

english volleyball association limited company details

company number

02023635

Type

Private Ltd By Guarantee w/o Share Cap

industry

93199 - Other sports activities (not including activities of racehorse owners) n.e.c.

incorporation date

May 1986

age

38

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

March 2023

previous names

N/A

accountant

DUNCAN & TOPLIS AUDIT LIMITED

auditor

-

address

sportpark 3 oakwood drive, loughborough, leicestershire, LE11 3QF

Bank

-

Legal Advisor

-

english volleyball association 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 4 charges/mortgages relating to english volleyball association limited. Currently there are 0 open charges and 4 have been satisfied in the past.

charges

english volleyball association limited Companies House Filings - See Documents

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