Dulwich Hamlet Football Club Limited

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dulwich hamlet football club limited Company Information

Live

MatureSmallHigh

Company Number

02840930

Website

dhst.org.uk

Registered Address

champion hill stadium, edgar kail way, london, SE22 8BD

Industry

Operation of sports facilities

Telephone

02072748707

Next Accounts Due

March 2025

Group Structure

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Directors

Benjamin Clasper6 Years

Mark Weatherald4 Years

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Shareholders

benjamin clasper 43.2%

dulwich hamlet football community 33.5%

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dulwich hamlet football club limited Estimated Valuation

£772.1k

Pomanda estimates the enterprise value of DULWICH HAMLET FOOTBALL CLUB LIMITED at £772.1k based on a Turnover of £1.2m and 0.63x industry multiple (adjusted for size and gross margin).

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Dulwich Hamlet Football Club Limited is a live company located in london, SE22 8BD with a Companies House number of 02840930. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in July 1993, it's largest shareholder is benjamin clasper with a 43.2% stake. Dulwich Hamlet Football Club Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with high growth in recent years.

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Pomanda's financial health check has awarded Dulwich Hamlet Football Club Limited 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 £1.2m, make it larger than the average company (£833.1k)

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (4.1%)

EXPORT

Dulwich Hamlet Football Club Limited's latest turnover from June 2023 is estimated at £1.2 million and the company has net assets of £44.2 thousand. According to their latest financial statements, Dulwich Hamlet Football Club Limited has 49 employees and maintains cash reserves of £16.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010
Turnover	1,216,626	1,532,957	624,551	629,615	299,303	318,352	33,460	196,961	132,280	186,343	134,609	136,065	168,337	319,471
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	839,426	1,082,414	489,941	437,191	204,224	212,167	22,645	124,193	83,574	121,917	90,712	91,249	112,793	205,735
Gross Profit	377,199	450,543	134,611	192,425	95,079	106,185	10,814	72,768	48,706	64,426	43,897	44,815	55,544	113,736
Admin Expenses	348,240	381,544	148,456	346,242	-673,892	241,151	274,619	219,368	210,341	90,164	37,226	-217,452	54,948	727,593
Operating Profit	28,959	68,999	-13,845	-153,817	768,971	-134,966	-263,805	-146,600	-161,635	-25,738	6,671	262,267	596	-613,857
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,595	378	33	45	157	19	20	16	1	0	0	15	94	80
Pre-Tax Profit	30,553	69,377	-13,812	-153,772	769,128	-134,947	-263,785	-146,584	-161,634	-25,738	6,671	262,282	691	-613,777
Tax	-7,638	-13,182	0	0	-146,134	0	0	0	0	0	-1,534	-62,948	-180	0
Profit After Tax	22,915	56,195	-13,812	-153,772	622,994	-134,947	-263,785	-146,584	-161,634	-25,738	5,137	199,334	511	-613,777
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	22,915	56,195	-13,812	-153,772	622,994	-134,947	-263,785	-146,584	-161,634	-25,738	5,137	199,334	511	-613,777
Employee Costs	943,188	934,164	793,237	769,381	66,889	84,714	17,219	64,791	32,415	51,366	34,417	34,269	50,205	88,495
Number Of Employees	49	50	46	45	4	5	1	4	2	3	2	2	3	5
EBITDA*	75,503	104,099	17,520	-153,817	772,552	-134,966	-261,293	-144,088	-159,123	-24,276	8,133	263,729	3,186	-609,479

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010
Tangible Assets	114,079	39,648	47,653	36,846	32,471	0	17,311	19,823	22,335	24,847	26,309	27,771	29,233	31,378
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	114,079	39,648	47,653	36,846	32,471	0	17,311	19,823	22,335	24,847	26,309	27,771	29,233	31,378
Stock & work in progress	10,000	10,000	12,000	6,037	12,633	0	0	0	0	0	1,225	1,225	1,225	1,129
Trade Debtors	145,258	242,151	49,121	30,045	52,732	36,600	1,724	17,639	303	0	9,773	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	1,600	4,356	0	0	0	0	0	0	0
Cash	16,401	47,383	13,070	52,996	37,381	4,528	3,109	12,564	330	0	0	0	5,957	31,822
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	171,659	299,534	74,191	89,078	102,746	42,728	9,189	30,203	633	0	10,998	1,225	7,182	32,951
total assets	285,738	339,182	121,844	125,924	135,217	42,728	26,500	50,026	22,968	24,847	37,307	28,996	36,415	64,329
Bank overdraft	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
Trade Creditors	239,764	319,741	188,767	125,185	185,206	3,402	37,962	22,105	319,135	159,380	146,102	142,928	196,330	378,106
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	153,351	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	0	0	0	0	0	880,809	695,074	470,672	0	0	0	0	0	0
total current liabilities	239,764	319,741	188,767	125,185	185,206	884,211	733,036	492,777	319,135	159,380	146,102	142,928	349,681	378,106
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	1,801	0	74,257	130,000	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
total long term liabilities	1,801	0	74,257	130,000	0	0	0	0	0	0	0	0	0	0
total liabilities	241,565	319,741	263,024	255,185	185,206	884,211	733,036	492,777	319,135	159,380	146,102	142,928	349,681	378,106
net assets	44,173	19,441	-141,180	-129,261	-49,989	-841,483	-706,536	-442,751	-296,167	-134,533	-108,795	-113,932	-313,266	-313,777
total shareholders funds	44,173	19,441	-141,180	-129,261	-49,989	-841,483	-706,536	-442,751	-296,167	-134,533	-108,795	-113,932	-313,266	-313,777

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010
Operating Activities
Operating Profit	28,959	68,999	-13,845	-153,817	768,971	-134,966	-263,805	-146,600	-161,635	-25,738	6,671	262,267	596	-613,857
Depreciation	46,544	35,100	31,365	0	3,581	0	2,512	2,512	2,512	1,462	1,462	1,462	2,590	4,378
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-7,638	-13,182	0	0	-146,134	0	0	0	0	0	-1,534	-62,948	-180	0
Stock	0	-2,000	5,963	-6,596	12,633	0	0	0	0	-1,225	0	0	96	1,129
Debtors	-96,893	193,030	19,076	-22,687	14,532	32,120	-11,559	17,336	303	-9,773	9,773	0	0	0
Creditors	-79,977	130,974	63,582	-60,021	181,804	-34,560	15,857	-297,030	159,755	13,278	3,174	-53,402	-181,776	378,106
Accruals and Deferred Income	0	0	0	0	-880,809	185,735	224,402	470,672	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	84,781	30,861	56,063	-184,555	-99,752	-15,911	-9,475	12,218	329	0	0	147,379	-178,866	-232,502
Investing Activities
capital expenditure	-120,975	-27,095	-42,172	-4,375	-36,052	17,311	0	0	0	0	0	0	-445	-35,756
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-120,975	-27,095	-42,172	-4,375	-36,052	17,311	0	0	0	0	0	0	-445	-35,756
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	-153,351	153,351	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	1,801	-74,257	-55,743	130,000	0	0	0	0	0	0	0	0	0	0
share issue	1,817	104,426	1,893	74,500	168,500	0	0	0	0	0	0	0	0	300,000
interest	1,595	378	33	45	157	19	20	16	1	0	0	15	94	80
cash flow from financing	5,213	30,547	-53,817	204,545	168,657	19	20	16	1	0	0	-153,336	153,445	300,080
cash and cash equivalents
cash	-30,982	34,313	-39,926	15,615	32,853	1,419	-9,455	12,234	330	0	0	-5,957	-25,865	31,822
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-30,982	34,313	-39,926	15,615	32,853	1,419	-9,455	12,234	330	0	0	-5,957	-25,865	31,822

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DULWICH HAMLET FOOTBALL CLUB LIMITED group structure

Dulwich Hamlet Football Club Limited has no subsidiary companies.

Ultimate parent company

DULWICH HAMLET FOOTBALL CLUB LIMITED

02840930

DULWICH HAMLET FOOTBALL CLUB LIMITED Shareholders

benjamin clasper	43.16%
dulwich hamlet football community	33.49%
steve pitts	4.78%
peter cook	3.83%
matt tee	2.61%
phil o'dwyer	2.61%
caitlin clasper	1.74%
james windsor	1.74%
donovan reid	1.3%
dhfc held in trust	1.09%

Dulwich Hamlet Football Club Limited currently has 8 directors. The longest serving directors include Mr Benjamin Clasper (Sep 2018) and Mr Mark Weatherald (May 2020).

officer	country	age	start	end	role
Mr Benjamin Clasper	England	49 years	Sep 2018	-	Director
Mr Mark Weatherald	England	61 years	May 2020	-	Director
Ms Melanie Hughes	England	51 years	Jun 2020	-	Director
Mr Mark Scoltock	England	52 years	Nov 2021	-	Director
Dumebi Gb-Dumaka	United Kingdom	30 years	Aug 2022	-	Director
Mr Nicholas Igoe	England	69 years	Jun 2024	-	Director
Mr Liam Hickey	England	61 years	Jun 2024	-	Director
Ms Brittany Saylor	England	38 years	Jun 2024	-	Director

P&L

June 2023

turnover

1.2m

-21%

operating profit

29k

gross margin

31.1%

+5.49%

turnover

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

Balance Sheet

June 2023

net assets

44.2k

+1.27%

total assets

285.7k

-0.16%

cash

16.4k

-0.65%

net assets

Total assets minus all liabilities

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company number

02840930

Type

Private limited with Share Capital

industry

93110 - Operation of sports facilities

incorporation date

July 1993

accounts

Unaudited Abridged

ultimate parent company

None

previous names

excellence fulfilled limited (August 1993)

last accounts submitted

June 2023

address

champion hill stadium, edgar kail way, london, SE22 8BD

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 2 charges/mortgages relating to dulwich hamlet football club limited. Currently there are 0 open charges and 2 have been satisfied in the past.

dulwich hamlet football club limited Company Information

dulwich hamlet football club limited Estimated Valuation

dulwich hamlet football club limited Estimated Valuation

dulwich hamlet football club limited Estimated Valuation

Dulwich Hamlet Football Club Limited Overview

Dulwich Hamlet Football Club Limited Health Check

DULWICH HAMLET FOOTBALL CLUB LIMITED financials

dulwich hamlet football club limited Credit Report and Business Information

Dulwich Hamlet Football Club Limited Competitor Analysis

dulwich hamlet football club limited Ownership

dulwich hamlet football club limited directors

dulwich hamlet football club limited company details

dulwich hamlet football club limited Charges & Mortgages

dulwich hamlet football club limited Companies House Filings - See Documents