National Coaching Foundation(the)

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national coaching foundation(the) Company Information

Live

MatureMidHealthy

Company Number

02092919

Next Accounts

Dec 2025

Industry

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

Directors

Colin Rattigan

Atholl Duncan

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Shareholders

Group Structure

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Contact

Registered Address

2 city walk, leeds, LS11 9AR

Website

http://ukcoaching.org

national coaching foundation(the) Estimated Valuation

£9.6m

Pomanda estimates the enterprise value of NATIONAL COACHING FOUNDATION(THE) at £9.6m based on a Turnover of £7.2m and 1.34x industry multiple (adjusted for size and gross margin).

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National Coaching Foundation(the) is a live company located in leeds, LS11 9AR with a Companies House number of 02092919. It operates in the other sports activities sector, SIC Code 93199. Founded in January 1987, it's largest shareholder is unknown. National Coaching Foundation(the) is a mature, mid sized company, Pomanda has estimated its turnover at £7.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded National Coaching Foundation(The) a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £7.2m, make it larger than the average company (£581k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (11.8%)

EXPORT

National Coaching Foundation(The)'s latest turnover from March 2024 is £7.2 million and the company has net assets of £2.5 million. According to their latest financial statements, National Coaching Foundation(The) has 68 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	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	7,187,028	7,890,989	6,416,238	5,304,919	7,823,585	7,856,846	8,223,081	9,678,884	8,890,089	9,244,622	9,524,725	10,314,552	10,583,779	13,531,682	13,678,421
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,823,700	4,512,118	3,367,434	3,115,524	4,491,564	4,366,190	4,524,903	5,182,183	4,678,343	4,873,519	4,956,888	5,527,304	5,832,864	7,449,327	7,790,486
Gross Profit	3,363,328	3,378,871	3,048,804	2,189,395	3,332,021	3,490,656	3,698,178	4,496,701	4,211,746	4,371,103	4,567,837	4,787,248	4,750,915	6,082,355	5,887,935
Admin Expenses	3,420,825	3,596,079	3,469,418	3,201,900	4,162,259	4,200,450	3,815,918	5,354,238	4,662,968	4,701,038	4,826,499	4,996,773	4,089,284	4,635,816	4,515,927
Operating Profit	-57,497	-217,208	-420,614	-1,012,505	-830,238	-709,794	-117,740	-857,537	-451,222	-329,935	-258,662	-209,525	661,631	1,446,539	1,372,008
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	17,096	-151,224	-415,536	-1,012,448	-828,371	-697,714	-106,247	-848,953	-429,507	-299,006	-219,726	-170,343	518,897	1,068,707	1,000,474
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	17,096	-151,224	-415,536	-1,012,448	-828,371	-697,714	-106,247	-848,953	-429,507	-299,006	-219,726	-170,343	518,897	1,068,707	1,000,474
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	17,096	-151,224	-415,536	-1,012,448	-828,371	-697,714	-106,247	-848,953	-429,507	-299,006	-219,726	-170,343	518,897	1,068,707	1,000,474
Employee Costs	3,301,551	3,694,798	3,592,548	3,486,877	4,015,478	4,165,640	3,834,478	4,804,915	4,424,764	4,428,772	4,329,750	4,405,693	4,203,607	5,389,835	5,204,236
Number Of Employees	68	83	81	75	94	100	98	119	121	119	127	131	130	158	165
EBITDA*	268,573	75,060	-179,236	-840,385	-672,237	-544,215	26,888	-718,359	-425,545	-295,865	-219,756	-161,735	911,027	1,801,792	1,704,018

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	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	360,182	298,155	413,793	386,436	137,925	124,482	108,293	32,916	50,525	66,534	37,977	67,488	89,328	307,789	541,307
Intangible Assets	243,136	364,705	486,274	607,843	729,412	850,979	972,548	1,094,117	0	0	0	0	0	0	0
Investments & Other	2,096,944	1,983,043	2,013,618	1,929,050	1,705,008	2,850,287	2,801,330	2,802,984	2,568,933	2,382,384	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,700,262	2,645,903	2,913,685	2,923,329	2,572,345	3,825,748	3,882,171	3,930,017	2,619,458	2,448,918	37,977	67,488	89,328	307,789	541,307
Stock & work in progress	10,211	22,120	14,521	32,989	51,170	72,658	136,322	156,254	176,906	195,452	237,302	209,865	207,685	226,125	274,140
Trade Debtors	414,128	445,490	260,613	277,828	405,824	591,050	643,734	614,051	647,457	596,508	655,299	713,596	727,661	867,779	1,054,179
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	294,029	367,028	217,992	161,618	344,736	275,754	401,910	502,188	447,814	311,438	267,624	266,655	343,927	350,975	394,254
Cash	1,024,535	2,109,184	1,128,607	967,907	2,195,885	1,538,132	1,683,248	2,914,036	3,953,246	4,732,632	7,639,160	7,935,165	7,811,434	8,588,308	7,015,605
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,742,903	2,943,822	1,621,733	1,440,342	2,997,615	2,477,594	2,865,214	4,186,529	5,225,423	5,836,030	8,799,385	9,125,281	9,090,707	10,033,187	8,738,178
total assets	4,443,165	5,589,725	4,535,418	4,363,671	5,569,960	6,303,342	6,747,385	8,116,546	7,844,881	8,284,948	8,837,362	9,192,769	9,180,035	10,340,976	9,279,485
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	5,688	37,948	0
Bank loan	0	0	0	7,500	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	388,358	475,257	239,260	222,121	571,365	625,110	264,064	630,125	346,728	291,423	394,309	645,425	347,046	616,607	391,504
Group/Directors Accounts	10,000	10,000	10,000	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	0
hp & lease commitments	62,747	62,193	56,626	51,863	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	1,427,975	2,556,833	1,448,637	923,698	1,071,493	999,374	1,207,607	2,178,671	1,708,035	1,760,449	1,993,355	1,877,920	1,987,534	3,365,551	3,635,818
total current liabilities	1,889,080	3,104,283	1,754,523	1,205,182	1,642,858	1,624,484	1,471,671	2,808,796	2,054,763	2,051,872	2,387,664	2,523,345	2,340,268	4,020,106	4,027,322
loans	12,500	22,500	32,500	42,500	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	66,719	124,386	203,039	259,665	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	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	25,000	5,000	290,000	180,000	120,000	0	0	0	0	0	0	0	0
total long term liabilities	79,219	146,886	260,539	307,165	290,000	180,000	120,000	0	0	0	0	0	0	0	0
total liabilities	1,968,299	3,251,169	2,015,062	1,512,347	1,932,858	1,804,484	1,591,671	2,808,796	2,054,763	2,051,872	2,387,664	2,523,345	2,340,268	4,020,106	4,027,322
net assets	2,474,866	2,338,556	2,520,356	2,851,324	3,637,102	4,498,858	5,155,714	5,307,750	5,790,118	6,233,076	6,449,698	6,669,424	6,839,767	6,320,870	5,252,163
total shareholders funds	2,474,866	2,338,556	2,520,356	2,851,324	3,637,102	4,498,858	5,155,714	5,307,750	5,790,118	6,233,076	6,449,698	6,669,424	6,839,767	6,320,870	5,252,163

	Mar 2024	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	-57,497	-217,208	-420,614	-1,012,505	-830,238	-709,794	-117,740	-857,537	-451,222	-329,935	-258,662	-209,525	661,631	1,446,539	1,372,008
Depreciation	204,501	170,699	119,809	50,551	36,434	44,010	23,059	17,609	25,677	34,070	38,906	47,790	249,396	355,253	332,010
Amortisation	121,569	121,569	121,569	121,569	121,567	121,569	121,569	121,569	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	-11,909	7,599	-18,468	-18,181	-21,488	-63,664	-19,932	-20,652	-18,546	-41,850	27,437	2,180	-18,440	-48,015	274,140
Debtors	-104,361	333,913	39,159	-311,114	-116,244	-178,840	-70,595	20,968	187,325	-14,977	-57,328	-91,337	-147,166	-229,679	1,448,433
Creditors	-86,899	235,997	17,139	-349,244	-53,745	361,046	-366,061	283,397	55,305	-102,886	-251,116	298,379	-269,561	225,103	391,504
Accruals and Deferred Income	-1,128,858	1,108,196	524,939	-147,795	72,119	-208,233	-971,064	470,636	-52,414	-232,906	115,435	-109,614	-1,378,017	-270,267	3,635,818
Deferred Taxes & Provisions	0	-25,000	20,000	-285,000	110,000	60,000	120,000	0	0	0	0	0	0	0	0
Cash flow from operations	-830,914	1,052,741	362,151	-1,293,129	-406,131	-88,898	-1,099,710	35,358	-591,433	-574,830	-325,546	116,187	-570,945	2,034,322	4,008,767
Investing Activities
capital expenditure	0	0	0	0	0	-60,199	-98,436	-1,037,758	-209,668	-2,445,011	-9,395	-25,949	-30,935	-121,735	-203,865
Change in Investments	113,901	-30,575	84,568	224,042	-1,145,279	48,957	-1,654	234,051	186,549	2,382,384	0	0	0	0	0
cash flow from investments	-113,901	30,575	-84,568	-224,042	1,145,279	-109,156	-96,782	-1,271,809	-396,217	-4,827,395	-9,395	-25,949	-30,935	-121,735	-203,865
Financing Activities
Bank loans	0	0	-7,500	7,500	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	10,000	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	0
Long term loans	-10,000	-10,000	-10,000	42,500	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-57,113	-73,086	-51,863	311,528	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	0
share issue	119,214	-30,576	84,568	226,670	-33,385	40,858	-45,789	366,585	-13,451	82,384	0	0	0	0	4,251,689
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	52,101	-113,662	25,205	588,198	-33,385	40,858	-45,789	366,585	-13,451	82,384	0	0	0	0	4,251,689
cash and cash equivalents
cash	-1,084,649	980,577	160,700	-1,227,978	657,753	-145,116	-1,230,788	-1,039,210	-779,386	-2,906,528	-296,005	123,731	-776,874	1,572,703	7,015,605
overdraft	0	0	0	0	0	0	0	0	0	0	0	-5,688	-32,260	37,948	0
change in cash	-1,084,649	980,577	160,700	-1,227,978	657,753	-145,116	-1,230,788	-1,039,210	-779,386	-2,906,528	-296,005	129,419	-744,614	1,534,755	7,015,605

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL COACHING FOUNDATION(THE) group structure

National Coaching Foundation(The) has 2 subsidiary companies.

Ultimate parent company

NATIONAL COACHING FOUNDATION(THE)

02092919

2 subsidiaries

UK COACHING SOLUTIONS LIMITED

02340767

PHYSICAL ACTIVITY LIMITED

09923134

NATIONAL COACHING FOUNDATION(THE) Shareholders

National Coaching Foundation(The) currently has 9 directors. The longest serving directors include Mr Colin Rattigan (Nov 2017) and Mr Atholl Duncan (Jul 2019).

officer	country	age	start	end	role
Mr Colin Rattigan	England	56 years	Nov 2017	-	Director
Mr Atholl Duncan		61 years	Jul 2019	-	Director
Ms Michelle Bramley		58 years	Jan 2020	-	Director
Mrs Rosalynd Ranganathan	England	54 years	Jan 2020	-	Director
Ms Alaina MacGregor	England	57 years	Apr 2022	-	Director
Mr Edward Hepworth	United Kingdom	54 years	Jan 2023	-	Director
Mrs Katherine Bunbury	England	46 years	Feb 2023	-	Director
Mr Karim Harbott	England	44 years	Jan 2024	-	Director
Dr Adi Fawcett	England	53 years	Jan 2024	-	Director

P&L

March 2024

turnover

7.2m

-9%

operating profit

-57.5k

gross margin

46.8%

+9.29%

turnover

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

Balance Sheet

March 2024

net assets

2.5m

+0.06%

total assets

4.4m

-0.21%

cash

-0.51%

net assets

Total assets minus all liabilities

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company number

02092919

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

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

incorporation date

January 1987

ultimate parent company

None

previous names

N/A

address

2 city walk, leeds, LS11 9AR

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national coaching foundation(the) Company Information

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national coaching foundation(the) Estimated Valuation

national coaching foundation(the) Estimated Valuation

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