english volleyball association limited Company Information
Company Number
02023635
Next Accounts
Dec 2024
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
Website
http://volleyballengland.orgenglish volleyball association limited Estimated Valuation
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
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
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
5 Strong
3 Regular
4 Weak
Size
annual sales of £790.8k, make it larger than the average company (£525.8k)
- English Volleyball Association Limited
£525.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.7%)
- English Volleyball Association Limited
5.7% - Industry AVG
Production
with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)
- English Volleyball Association Limited
44.8% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (2%)
- English Volleyball Association Limited
2% - Industry AVG
Employees
with 28 employees, this is above the industry average (13)
28 - English Volleyball Association Limited
13 - Industry AVG
Pay Structure
on an average salary of £26.6k, the company has an equivalent pay structure (£26.6k)
- English Volleyball Association Limited
£26.6k - Industry AVG
Efficiency
resulting in sales per employee of £28.2k, this is less efficient (£64.5k)
- English Volleyball Association Limited
£64.5k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (15 days)
- English Volleyball Association Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (32 days)
- English Volleyball Association Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (14 days)
- English Volleyball Association Limited
14 days - Industry AVG
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
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
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 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 | 1,251,949 | 1,851,872 | 2,128,215 | 2,061,169 | 2,220,906 | 2,338,981 | 2,694,835 | 2,442,332 | 1,980,570 | |||||
Other Income Or Grants | 0 | 0 | 0 | |||||||||||
Cost Of Sales | 0 | 0 | 0 | |||||||||||
Gross Profit | 1,251,949 | 1,851,872 | 2,128,215 | |||||||||||
Admin Expenses | 1,099,327 | 2,207,485 | 2,169,718 | |||||||||||
Operating Profit | 152,622 | -355,613 | -41,503 | -43,724 | 17,142 | -7,780 | -4,273 | 16,778 | 44,027 | |||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Interest Receivable | 77 | 234 | 1,582 | 2,765 | 3,123 | 3,629 | 5,284 | 5,683 | 4,200 | |||||
Pre-Tax Profit | 152,699 | -355,379 | -39,921 | -40,959 | 20,265 | -4,151 | 1,011 | 22,461 | 48,227 | |||||
Tax | -53 | -47 | -320 | -546 | -625 | -725 | -1,063 | -1,294 | -800 | |||||
Profit After Tax | 152,646 | -355,426 | -40,241 | -41,505 | 19,640 | -4,876 | -52 | 21,167 | 47,427 | |||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Retained Profit | 152,646 | -355,426 | -40,241 | -41,505 | 19,640 | -4,876 | -52 | 21,167 | 47,427 | |||||
Employee Costs | ||||||||||||||
Number Of Employees | 28 | 25 | 23 | 25 | 25 | 25 | 33 | 33 | ||||||
EBITDA* | 161,680 | -330,331 | -8,971 | -1,241 | 77,318 | 79,437 | 83,189 | 79,408 | 78,435 |
* 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 | 23,763 | 5,345 | 1,391 | 6,231 | 11,114 | 12,353 | 10,616 | 33,815 | 61,034 | 103,517 | 121,952 | 157,477 | 127,563 | 171,061 |
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 | 23,763 | 5,345 | 1,391 | 6,231 | 11,114 | 12,353 | 10,616 | 33,815 | 61,034 | 103,517 | 121,952 | 157,477 | 127,563 | 171,061 |
Stock & work in progress | 535 | 550 | 815 | 3,201 | 6,523 | 14,162 | 19,026 | 22,269 | 35,558 | 34,678 | 32,452 | 21,677 | 16,139 | 10,414 |
Trade Debtors | 11,991 | 23,225 | 0 | 22,205 | 215,374 | 40,961 | 75,568 | 131,906 | 112,929 | 62,569 | 87,642 | 9,201 | 48,533 | 57,321 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 77,535 | 102,899 | 42,185 | 43,679 | 48,675 | 202,031 | 123,542 | 209,774 | 143,515 | 177,947 | 104,251 | 175,084 | 82,974 | 67,113 |
Cash | 453,661 | 459,115 | 437,879 | 367,616 | 192,062 | 23,202 | 74,933 | 188,444 | 349,393 | 420,922 | 417,322 | 604,503 | 1,069,451 | 823,082 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 543,722 | 585,789 | 480,879 | 436,701 | 462,634 | 280,356 | 293,069 | 552,393 | 641,395 | 696,116 | 641,667 | 810,465 | 1,217,097 | 957,930 |
total assets | 567,485 | 591,134 | 482,270 | 442,932 | 473,748 | 292,709 | 303,685 | 586,208 | 702,429 | 799,633 | 763,619 | 967,942 | 1,344,660 | 1,128,991 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1,820 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 54,838 | 22,708 | 27,691 | 44,300 | 27,094 | 45,557 | 114,015 | 77,241 | 110,368 | 128,292 | 155,475 | 144,312 | 214,355 | 142,042 |
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 | 285,205 | 350,579 | 274,663 | 257,266 | 419,350 | 219,364 | 185,197 | 149,068 | 191,921 | 227,758 | 186,139 | 396,748 | 678,621 | 527,690 |
total current liabilities | 340,043 | 373,287 | 302,354 | 301,566 | 446,444 | 264,921 | 299,212 | 226,309 | 302,289 | 356,050 | 341,614 | 541,061 | 894,796 | 669,732 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,931 | 53,493 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,931 | 53,493 |
total liabilities | 340,043 | 373,287 | 302,354 | 301,566 | 446,444 | 264,921 | 299,212 | 226,309 | 302,289 | 356,050 | 341,614 | 541,061 | 917,727 | 723,225 |
net assets | 227,442 | 217,847 | 179,916 | 141,366 | 27,304 | 27,788 | 4,473 | 359,899 | 400,140 | 443,583 | 422,005 | 426,881 | 426,933 | 405,766 |
total shareholders funds | 227,442 | 217,847 | 179,916 | 141,366 | 27,304 | 27,788 | 4,473 | 359,899 | 400,140 | 443,583 | 422,005 | 426,881 | 426,933 | 405,766 |
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 | 152,622 | -355,613 | -41,503 | -43,724 | 17,142 | -7,780 | -4,273 | 16,778 | 44,027 | |||||
Depreciation | 3,236 | 2,563 | 4,840 | 6,964 | 9,058 | 25,282 | 32,532 | 42,483 | 60,176 | 87,217 | 87,462 | 62,630 | 34,408 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | -53 | -47 | -320 | -546 | -625 | -725 | -1,063 | -1,294 | -800 | |||||
Stock | -15 | -265 | -2,386 | -3,322 | -7,639 | -4,864 | -3,243 | -13,289 | 880 | 2,226 | 10,775 | 5,538 | 5,725 | 10,414 |
Debtors | -36,598 | 83,939 | -23,699 | -198,165 | 21,057 | 43,882 | -142,570 | 85,236 | 15,928 | 48,623 | 7,608 | 52,778 | 7,073 | 124,434 |
Creditors | 32,130 | -4,983 | -16,609 | 17,206 | -18,463 | -68,458 | 36,774 | -33,127 | -17,924 | -27,183 | 11,163 | -70,043 | 72,313 | 142,042 |
Accruals and Deferred Income | -65,374 | 75,916 | 17,397 | -162,084 | 199,986 | 34,167 | 36,129 | -42,853 | -35,837 | 41,619 | -210,609 | -281,873 | 150,931 | 527,690 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 88,318 | -111,662 | -157,218 | -72,356 | 40,280 | -139,117 | -328,106 | 288,560 | 612,519 | |||||
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 | -22,931 | -30,562 | 53,493 |
share issue | ||||||||||||||
interest | 77 | 234 | 1,582 | 2,765 | 3,123 | 3,629 | 5,683 | 4,200 | ||||||
cash flow from financing | -129,254 | 234 | 1,582 | 827 | 5,061 | 3,629 | -24,879 | 416,032 | ||||||
cash and cash equivalents | ||||||||||||||
cash | -5,454 | 21,236 | 70,263 | 175,554 | 168,860 | -51,731 | -113,511 | -160,949 | -71,529 | 3,600 | -187,181 | -464,948 | 246,369 | 823,082 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1,819 | 1,820 | 0 |
change in cash | -5,454 | 21,236 | 70,263 | 175,554 | 168,860 | -51,731 | -113,511 | -160,949 | -71,529 | 3,600 | -187,180 | -463,129 | 244,549 | 823,082 |
english volleyball association limited Credit Report and Business Information
English Volleyball Association Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Adam Walker | Wales | 59 years | Jul 2017 | - | Director |
Mr Simon Griffiths | England | 50 years | Aug 2017 | - | Director |
Mr Richard Harrison | England | 70 years | Jul 2018 | - | Director |
Mr Andres Hernandez | England | 48 years | Aug 2019 | - | Director |
Mr Brendan Fogarty | England | 64 years | Aug 2019 | - | Director |
Mr Jake Sheaf | 34 years | Jul 2021 | - | Director | |
Ms Jess Plumridge | 30 years | Jul 2021 | - | Director | |
Mr Phillip French | 57 years | Jul 2021 | - | Director | |
Mrs Tracy Newton | 51 years | Jun 2024 | - | Director | |
Mrs Jessica Keen | 44 years | Jun 2024 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
english volleyball association limited Companies House Filings - See Documents
date | description | view/download |
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