surf life saving great britain
surf life saving great britain Company Information
Company Number
02678080
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
+1Registered Address
buckland house, 2 park five business centre, exeter, devon, EX2 7HU
Website
http://slsgb.org.uksurf life saving great britain Estimated Valuation
Pomanda estimates the enterprise value of SURF LIFE SAVING GREAT BRITAIN at £625.7k based on a Turnover of £638.6k and 0.98x industry multiple (adjusted for size and gross margin).
surf life saving great britain Estimated Valuation
Pomanda estimates the enterprise value of SURF LIFE SAVING GREAT BRITAIN at £0 based on an EBITDA of £-34.2k and a 5.92x industry multiple (adjusted for size and gross margin).
surf life saving great britain Estimated Valuation
Pomanda estimates the enterprise value of SURF LIFE SAVING GREAT BRITAIN at £719.9k based on Net Assets of £231.2k and 3.11x industry multiple (adjusted for liquidity).
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Surf Life Saving Great Britain Overview
Surf Life Saving Great Britain is a live company located in exeter, EX2 7HU with a Companies House number of 02678080. It operates in the sports and recreation education sector, SIC Code 85510. Founded in January 1992, it's largest shareholder is unknown. Surf Life Saving Great Britain is a mature, small sized company, Pomanda has estimated its turnover at £638.6k with high growth in recent years.
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Surf Life Saving Great Britain Health Check
Pomanda's financial health check has awarded Surf Life Saving Great Britain a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
4 Regular
1 Weak
Size
annual sales of £638.6k, make it larger than the average company (£313.2k)
£638.6k - Surf Life Saving Great Britain
£313.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (8.5%)
15% - Surf Life Saving Great Britain
8.5% - Industry AVG
Production
with a gross margin of 78.3%, this company has a comparable cost of product (78.3%)
78.3% - Surf Life Saving Great Britain
78.3% - Industry AVG
Profitability
an operating margin of -5.3% make it less profitable than the average company (2.4%)
-5.3% - Surf Life Saving Great Britain
2.4% - Industry AVG
Employees
with 14 employees, this is above the industry average (8)
- Surf Life Saving Great Britain
8 - Industry AVG
Pay Structure
on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)
- Surf Life Saving Great Britain
£23.9k - Industry AVG
Efficiency
resulting in sales per employee of £45.6k, this is equally as efficient (£48.4k)
- Surf Life Saving Great Britain
£48.4k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is near the average (14 days)
12 days - Surf Life Saving Great Britain
14 days - Industry AVG
Creditor Days
its suppliers are paid after 110 days, this is slower than average (26 days)
110 days - Surf Life Saving Great Britain
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Surf Life Saving Great Britain
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 277 weeks, this is more cash available to meet short term requirements (124 weeks)
277 weeks - Surf Life Saving Great Britain
124 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (27.3%)
15.4% - Surf Life Saving Great Britain
27.3% - Industry AVG
SURF LIFE SAVING GREAT BRITAIN financials
Surf Life Saving Great Britain's latest turnover from December 2023 is £638.6 thousand and the company has net assets of £231.2 thousand. According to their latest financial statements, we estimate that Surf Life Saving Great Britain has 14 employees and maintains cash reserves of £224.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 638,568 | 613,703 | 469,979 | 416,730 | 613,856 | 670,587 | 530,251 | 573,305 | 572,303 | 575,844 | 558,216 | 499,728 | 481,829 | 482,602 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 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 | |
| Pre-Tax Profit | -21,732 | 31,455 | 48,555 | 13,205 | 23,803 | 7,537 | 3,331 | 12,671 | 23,556 | 35,898 | 1,159 | 13,777 | 66,294 | 38,798 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | -21,732 | 31,455 | 48,555 | 13,205 | 23,803 | 7,537 | 3,331 | 12,671 | 23,556 | 35,898 | 1,159 | 13,777 | 66,294 | 38,798 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | -21,732 | 31,455 | 48,555 | 13,205 | 23,803 | 7,537 | 3,331 | 12,671 | 23,556 | 35,898 | 1,159 | 13,777 | 66,294 | 38,798 | |
| Employee Costs | 318,916 | 249,244 | 240,663 | 260,147 | 281,438 | 243,898 | 238,361 | 220,652 | 171,434 | 240,965 | 191,774 | 158,966 | 129,900 | ||
| Number Of Employees | 10 | 8 | 8 | 10 | 10 | 9 | 9 | 9 | 7 | 9 | 8 | 7 | 5 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 26,417 | 31,110 | 34,147 | 17,369 | 21,259 | 18,768 | 20,251 | 17,526 | 23,823 | 25,892 | 0 | 9,891 | 9,370 | 13,752 | 15,735 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 10,000 | 15,000 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 988 | 987 | 1,372 | 2,055 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 26,418 | 31,111 | 34,148 | 17,370 | 21,260 | 18,769 | 20,252 | 17,527 | 23,824 | 25,893 | 0 | 15,879 | 20,357 | 30,124 | 17,790 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,480 | 27,886 | 16 | 17 | 9,275 | 5,227 | 29,613 | 42,431 | 33,071 | 6,425 | 0 | 28,194 | 29,264 | 33,816 | 6,005 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 30,273 | 27,683 | 35,302 | 42,375 | 10,677 | 54,117 | 6,053 | 36,995 | 0 | 7,713 | 12,440 | 34,159 | 73,253 |
| Cash | 224,390 | 249,689 | 222,145 | 205,399 | 154,023 | 105,980 | 96,447 | 63,932 | 133,051 | 63,281 | 0 | 127,200 | 55,461 | 21,462 | 11,689 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 246,870 | 277,575 | 252,434 | 233,099 | 198,600 | 153,582 | 136,737 | 162,126 | 172,175 | 106,701 | 0 | 163,107 | 97,165 | 89,437 | 90,947 |
| total assets | 273,288 | 308,686 | 286,582 | 250,469 | 219,860 | 172,351 | 156,989 | 179,653 | 195,999 | 132,594 | 0 | 178,986 | 117,522 | 119,561 | 108,737 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 42,119 | 55,785 | 14,765 | 4,145 | 20,981 | 17,699 | 4,814 | 12,007 | 58,163 | 10,550 | 0 | 40,185 | 4,521 | 39,107 | 40,479 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 50,371 | 73,433 | 39,193 | 18,769 | 23,829 | 42,631 | 25,492 | 33,256 | 0 | 62,632 | 37,991 | 18,836 | 72,251 |
| total current liabilities | 42,119 | 55,785 | 65,136 | 77,578 | 60,174 | 36,468 | 28,643 | 54,638 | 83,655 | 43,806 | 0 | 102,817 | 42,512 | 57,943 | 112,730 |
| loans | 0 | 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 | 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 | 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 | 0 | 0 | 0 |
| total liabilities | 42,119 | 55,785 | 65,136 | 77,578 | 60,174 | 36,468 | 28,643 | 54,638 | 83,655 | 43,806 | 0 | 102,817 | 42,512 | 57,943 | 112,730 |
| net assets | 231,169 | 252,901 | 221,446 | 172,891 | 159,686 | 135,883 | 128,346 | 125,015 | 112,344 | 88,788 | 0 | 76,169 | 75,010 | 61,618 | -3,993 |
| total shareholders funds | 231,169 | 252,901 | 221,446 | 172,891 | 159,686 | 135,883 | 128,346 | 125,015 | 112,344 | 88,788 | 0 | 76,169 | 75,010 | 61,618 | -3,993 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 9,513 | 6,070 | 6,195 | 4,540 | 5,268 | 5,170 | 6,297 | 5,945 | 4,275 | 8,729 | 3,482 | 5,188 | 6,009 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -1,646 | 1,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -5,406 | -2,403 | 2,589 | -16,877 | -3,025 | 7,312 | -56,258 | 57,424 | -4,296 | 43,420 | -35,907 | -5,797 | -26,271 | -11,283 | 79,258 |
| Creditors | -13,666 | 41,020 | 10,620 | -16,836 | 3,282 | 12,885 | -7,193 | -46,156 | 47,613 | 10,550 | -40,185 | 35,664 | -34,586 | -1,372 | 40,479 |
| Accruals and Deferred Income | 0 | -50,371 | -23,062 | 34,240 | 20,424 | -5,060 | -18,802 | 17,139 | -7,764 | 33,256 | -62,632 | 24,641 | 19,155 | -53,415 | 72,251 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -988 | 1 | -385 | -683 | 2,055 |
| cash flow from investments | 0 | 0 | 0 | ||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,890 | 0 | -385 | -683 | -42,791 | |
| cash and cash equivalents | |||||||||||||||
| cash | -25,299 | 27,544 | 16,746 | 51,376 | 48,043 | 9,533 | 32,515 | -69,119 | 69,770 | 63,281 | -127,200 | 71,739 | 33,999 | 9,773 | 11,689 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -25,299 | 27,544 | 16,746 | 51,376 | 48,043 | 9,533 | 32,515 | -69,119 | 69,770 | 63,281 | -127,200 | 71,739 | 33,999 | 9,773 | 11,689 |
surf life saving great britain Credit Report and Business Information
Surf Life Saving Great Britain Competitor Analysis
Perform a competitor analysis for surf life saving great britain by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in EX2 area or any other competitors across 12 key performance metrics.
surf life saving great britain Ownership
SURF LIFE SAVING GREAT BRITAIN group structure
Surf Life Saving Great Britain has 1 subsidiary company.
Ultimate parent company
SURF LIFE SAVING GREAT BRITAIN
02678080
1 subsidiary
surf life saving great britain directors
Surf Life Saving Great Britain currently has 10 directors. The longest serving directors include Mr Geoffrey Goodier (Apr 2011) and Mr Glen Mayhew (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Geoffrey Goodier | England | 65 years | Apr 2011 | - | Director |
| Mr Glen Mayhew | England | 52 years | Aug 2017 | - | Director |
| Mrs Janet Shepherd | England | 69 years | Sep 2019 | - | Director |
| Mr Ashley Mann | England | 52 years | Aug 2023 | - | Director |
| Mr Simon Cohen | England | 45 years | Oct 2024 | - | Director |
| Mrs Andrea Pennell | Wales | 62 years | Oct 2024 | - | Director |
| Mrs Carolyn Giles | England | 54 years | Oct 2024 | - | Director |
| Mr Mike Travis | England | 58 years | Oct 2024 | - | Director |
| Mr Mike Snelling | England | 46 years | Oct 2024 | - | Director |
| Mr David Green | England | 42 years | Oct 2024 | - | Director |
P&L
December 2023turnover
638.6k
+4%
operating profit
-34.2k
0%
gross margin
78.4%
-4.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
231.2k
-0.09%
total assets
273.3k
-0.11%
cash
224.4k
-0.1%
net assets
Total assets minus all liabilities
surf life saving great britain company details
company number
02678080
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
85510 - Sports and recreation education
incorporation date
January 1992
age
33
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
surf life saving association of great britain (July 2008)
accountant
-
auditor
WESTCOTTS SW LLP
address
buckland house, 2 park five business centre, exeter, devon, EX2 7HU
Bank
LLOYDS TSB BANK PLC
Legal Advisor
DORADE LAW
surf life saving great britain 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 1 charges/mortgages relating to surf life saving great britain. Currently there are 1 open charges and 0 have been satisfied in the past.
surf life saving great britain 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.
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surf life saving great britain Companies House Filings - See Documents
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