The Welsh Netball Association

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the welsh netball association Company Information

Company Number

02679598

Next Accounts

Dec 2025

Directors

Catherine Hares

Melanie Hellerman

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Shareholders

Group Structure

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Industry

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

Registered Address

sport wales national centre, sophia gardens, cardiff, CF11 9SW

Website

http://welshnetball.com

the welsh netball association Estimated Valuation

£852k

Pomanda estimates the enterprise value of THE WELSH NETBALL ASSOCIATION at £852k based on Net Assets of £455.1k and 1.87x industry multiple (adjusted for liquidity).

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The Welsh Netball Association is a live company located in cardiff, CF11 9SW with a Companies House number of 02679598. It operates in the other sports activities sector, SIC Code 93199. Founded in January 1992, it's largest shareholder is unknown. The Welsh Netball Association is a mature, small sized company, Pomanda has estimated its turnover at £950k with high growth in recent years.

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Pomanda's financial health check has awarded The Welsh Netball Association a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

2 Regular

2 Weak

Size

annual sales of £950k, make it larger than the average company (£588k)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (12.4%)

EXPORT

The Welsh Netball Association's latest turnover from March 2024 is estimated at £950 thousand and the company has net assets of £455.1 thousand. According to their latest financial statements, The Welsh Netball Association has 33 employees and maintains cash reserves of £619.3 thousand 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	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	949,979	952,924	491,937	464,867	775,750	445,972	915,741	916,379	414,908	763,588	273,523	512,849	633,026	458,641	430,949	455,640
Other Income Or Grants
Cost Of Sales	520,398	548,344	258,184	273,012	445,363	247,835	853,201	819,664	218,747	403,786	145,386	268,416	359,606	253,337	411,864	462,430
Gross Profit	429,582	404,580	233,754	191,856	330,388	198,138	62,540	96,715	196,161	359,802	128,137	244,433	273,420	205,304	19,085	-6,790
Admin Expenses	430,442	416,128	19,657	212,581	288,946	33,994	59,590	42,872	121,907	250,367	105,918	428,310	299,744	192,876	3,990	3,800
Operating Profit	-860	-11,548	214,097	-20,725	41,442	164,144	2,950	53,843	74,254	109,435	22,219	-183,877	-26,324	12,428	15,095	-10,590
Interest Payable					421	1,343
Interest Receivable	37,659	36,051	6,068	558	417	2,442			1,213	802	272	392	674	631	5,378	271
Pre-Tax Profit	36,799	24,502	220,165	-20,167	41,438	165,242	2,541	43,535	75,468	110,237	22,491	-183,485	-25,650	13,059	15,803	-8,608
Tax	-9,200	-4,655	-41,831		-7,873	-31,396			-15,093	-23,150	-4,723			-3,395	-144	-306
Profit After Tax	27,599	19,847	178,334	-20,167	33,565	133,846	2,541	43,535	60,374	87,087	17,768	-183,485	-25,650	9,664	15,659	-8,914
Dividends Paid
Retained Profit	27,599	19,847	178,334	-20,167	33,565	133,846	2,541	43,535	60,374	87,087	17,768	-183,485	-25,650	9,664	15,659	-8,914
Employee Costs	924,936	782,032	352,343	479,841	592,833	380,800	332,335	295,835	242,630	295,852	126,821	200,000	247,033	184,385	166,744
Number Of Employees	33	29	13	20	25	16	15	13	10	11	5	8	10	8	7
EBITDA*	17,275	6,343	232,120	690	62,867	167,820	6,482	55,356	77,362	111,090	25,125	-183,450	-25,818	13,090	15,782	-8,552

* 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	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	795	18,930	36,821	54,844	71,990	1,051	1,168	339	544	1,083	1,434	2,120	2,547	3,053	1,160	1,848
Intangible Assets					18,366	21,925	25,484	28,930	23,262	21,831	20,135	20,425
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	795	18,930	36,821	54,844	90,356	22,976	26,652	29,269	23,806	22,914	21,569	22,545	2,547	3,053	1,160	1,848
Stock & work in progress	6,670	12,726	2,507		4,420	7,142	8,772	4,020	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Trade Debtors	19,406	18,667	1,595	1,460	25,338	4,583	13,045	15,017	15,770	24,377	5,172	6,216	31,176	20,406	20,605	1,410
Group Debtors
Misc Debtors	1,663	3,042	11,355	11,583	5,666	15,406	11,228	5,550
Cash	619,256	815,356	881,157	737,028	378,127	455,768	195,329	217,590	242,815	242,411	78,464	30,471	126,378	143,318	109,262	108,280
misc current assets
total current assets	646,995	849,791	896,614	750,071	413,551	482,899	228,374	242,177	259,585	267,788	84,636	37,687	158,554	164,724	130,867	119,240
total assets	647,790	868,721	933,435	804,915	503,907	505,875	255,026	271,446	283,391	290,702	106,205	60,232	161,101	167,777	132,027	121,088
Bank overdraft																14,128
Bank loan
Trade Creditors	48,723	88,192	142,314	33,349	50,076	53,034	47,131	66,660	50,769	223,245	106,335	189,436	106,820	87,846	61,760
Group/Directors Accounts
other short term finances						13,806	26,000
hp & lease commitments
other current liabilities	143,942	353,003	383,442	542,221	204,319	223,088	85,988	85,420	130,791
total current liabilities	192,665	441,195	525,756	575,570	254,395	289,928	159,119	152,080	181,560	223,245	106,335	189,436	106,820	87,846	61,760	66,480
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities							13,806	39,806	65,806	91,806	111,306
provisions
total long term liabilities							13,806	39,806	65,806	91,806	111,306
total liabilities	192,665	441,195	525,756	575,570	254,395	289,928	172,925	191,886	247,366	315,051	217,641	189,436	106,820	87,846	61,760	66,480
net assets	455,125	427,526	407,679	229,345	249,512	215,947	82,101	79,560	36,025	-24,349	-111,436	-129,204	54,281	79,931	70,267	54,608
total shareholders funds	455,125	427,526	407,679	229,345	249,512	215,947	82,101	79,560	36,025	-24,349	-111,436	-129,204	54,281	79,931	70,267	54,608

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	-860	-11,548	214,097	-20,725	41,442	164,144	2,950	53,843	74,254	109,435	22,219	-183,877	-26,324	12,428	15,095	-10,590
Depreciation	18,135	17,891	18,023	17,857	17,866	117	86	205	539	351	686	427	506	662	687	2,038
Amortisation				3,558	3,559	3,559	3,446	1,308	2,569	1,304	2,220
Tax	-9,200	-4,655	-41,831		-7,873	-31,396			-15,093	-23,150	-4,723			-3,395	-144	-306
Stock	-6,056	10,219	2,507	-4,420	-2,722	-1,630	4,752	3,020								1,000
Debtors	-640	8,759	-93	-17,961	11,015	-4,284	3,706	4,797	-8,607	19,205	-1,044	-24,960	10,770	-199	19,195	1,410
Creditors	-39,469	-54,122	108,965	-16,727	-2,958	5,903	-19,529	15,891	-172,476	116,910	-83,101	82,616	18,974	26,086	61,760
Accruals and Deferred Income	-209,061	-30,439	-158,779	337,902	-18,769	137,100	568	-45,371	130,791
Deferred Taxes & Provisions
Cash flow from operations	-233,759	-101,851	138,061	344,246	24,974	285,341	-20,937	18,059	29,191	185,645	-61,655	-75,874	-17,614	35,980	58,203	-11,268
Investing Activities
capital expenditure				14,097	-88,805		-915	-6,976	-4,000	-3,000	-1,930	-20,425		-2,555	1	-3,886
Change in Investments
cash flow from investments				14,097	-88,805		-915	-6,976	-4,000	-3,000	-1,930	-20,425		-2,555	1	-3,886
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans					-13,806	-12,194	26,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities						-13,806	-26,000	-26,000	-26,000	-19,500	111,306
share issue																63,522
interest	37,659	36,051	6,068	558	-4	1,099			1,213	802	272	392	674	631	5,378	271
cash flow from financing	37,659	36,051	6,068	558	-13,810	-24,901		-26,000	-24,787	-18,698	111,578	392	674	631	5,378	63,793
cash and cash equivalents
cash	-196,100	-65,801	144,129	358,901	-77,641	260,439	-22,261	-25,225	404	163,947	47,993	-95,907	-16,940	34,056	982	108,280
overdraft															-14,128	14,128
change in cash	-196,100	-65,801	144,129	358,901	-77,641	260,439	-22,261	-25,225	404	163,947	47,993	-95,907	-16,940	34,056	15,110	94,152

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for the welsh netball association by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in CF11 area or any other competitors across 12 key performance metrics.

THE WELSH NETBALL ASSOCIATION group structure

The Welsh Netball Association has no subsidiary companies.

Ultimate parent company

THE WELSH NETBALL ASSOCIATION

02679598

THE WELSH NETBALL ASSOCIATION Shareholders

The Welsh Netball Association currently has 10 directors. The longest serving directors include Mrs Catherine Hares (Aug 2017) and Mrs Melanie Hellerman (Jun 2018).

officer	country	age	start	end	role
Mrs Catherine Hares		45 years	Aug 2017	-	Director
Mrs Melanie Hellerman	Wales	55 years	Jun 2018	-	Director
Mrs Carol Anthony	Wales	79 years	Jun 2019	-	Director
Mrs Carol Anthony		79 years	Jun 2019	-	Director
Mr Michael Bobbett		47 years	Dec 2019	-	Director
Mr Simon Jones	Wales	48 years	Oct 2021	-	Director
Mrs Sandra Connelly	Wales	60 years	Sep 2023	-	Director
Dr Helen Williams	Wales	36 years	Dec 2023	-	Director
Miss Gwen Morgan-Evans		48 years	Jan 2024	-	Director
Miss Sarah Boswell	Wales	46 years	Feb 2025	-	Director

P&L

March 2024

turnover

950k

operating profit

-859.9

gross margin

45.3%

+6.51%

turnover

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

Balance Sheet

March 2024

net assets

455.1k

+0.06%

total assets

647.8k

-0.25%

cash

619.3k

-0.24%

net assets

Total assets minus all liabilities

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company number

02679598

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 1992

ultimate parent company

None

previous names

N/A

address

sport wales national centre, sophia gardens, cardiff, CF11 9SW

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the welsh netball association Company Information

the welsh netball association Estimated Valuation

the welsh netball association Estimated Valuation

the welsh netball association Estimated Valuation

The Welsh Netball Association Overview

The Welsh Netball Association Health Check

THE WELSH NETBALL ASSOCIATION financials

the welsh netball association Credit Report and Business Information

The Welsh Netball Association Competitor Analysis

the welsh netball association Ownership

the welsh netball association directors

the welsh netball association company details

the welsh netball association Charges & Mortgages

the welsh netball association Capital Raised & Share Issues BETA

the welsh netball association Companies House Filings - See Documents