Fleetwood Wanderers Limited

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fleetwood wanderers limited Company Information

Live

MatureMidRapid

Company Number

03359117

Website

http://jaymel.com.au

Registered Address

poolfoot farm butts road, thornton-cleveleys, FY5 4HX

Industry

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

Operation of sports facilities

Telephone

01253775080

Next Accounts Due

March 2025

Group Structure

View All

Directors

Steven Curwood8 Years

Philip Brown0 Years

Shareholders

jaymel ltd 97%

andrew james pilley 1%

View All

fleetwood wanderers limited Estimated Valuation

£9.8m

Pomanda estimates the enterprise value of FLEETWOOD WANDERERS LIMITED at £9.8m based on a Turnover of £9.9m and 1x industry multiple (adjusted for size and gross margin).

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Fleetwood Wanderers Limited is a live company located in thornton-cleveleys, FY5 4HX with a Companies House number of 03359117. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in April 1997, it's largest shareholder is jaymel ltd with a 97% stake. Fleetwood Wanderers Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.9m with rapid growth in recent years.

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Pomanda's financial health check has awarded Fleetwood Wanderers 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

Health Rating3.5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £9.9m, make it larger than the average company (£710.7k)

Growth

3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (4.9%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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FLEETWOOD WANDERERS LIMITED group structure

Fleetwood Wanderers Limited has no subsidiary companies.

Ultimate parent company

JAYMEL LIMITED

06989818

1 parent

FLEETWOOD WANDERERS LIMITED

03359117

FLEETWOOD WANDERERS LIMITED Shareholders

jaymel ltd	97%
andrew james pilley	1%
kevin pennington	1%
philip brown	1%

Fleetwood Wanderers Limited currently has 2 directors. The longest serving directors include Mr Steven Curwood (Dec 2015) and Mr Philip Brown (May 2023).

officer	country	age	start	end	role
Mr Steven Curwood	United Kingdom	51 years	Dec 2015	-	Director
Mr Philip Brown		61 years	May 2023	-	Director

EXPORT

Fleetwood Wanderers Limited's latest turnover from June 2023 is estimated at £9.9 million and the company has net assets of -£30.9 million. According to their latest financial statements, Fleetwood Wanderers Limited has 192 employees and maintains cash reserves of £31.9 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	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010	Jul 2009
Turnover	9,880,839	6,054,393	4,815,996	4,398,811	5,478,756	6,388,310	5,321,256	4,309,743	4,669,407	4,453,988	3,164,382	1,860,893	906,463	4,074,565	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,091,884	2,974,026	736,219	1,027,502	1,889,337	1,715,131	1,483,296	1,010,018	1,058,919	2,201,856	1,611,640	970,077	399,326	2,108,936	0
Gross Profit	4,788,955	3,080,366	4,079,777	3,371,309	3,589,419	4,673,179	3,837,960	3,299,725	3,610,488	2,252,132	1,552,742	890,816	507,137	1,965,629	0
Admin Expenses	10,820,282	4,693,955	6,917,818	8,227,666	9,540,979	4,609,159	6,035,205	-1,176,113	6,112,552	4,148,414	3,835,953	3,142,710	1,920,898	2,660,389	794,870
Operating Profit	-6,031,327	-1,613,589	-2,838,041	-4,856,357	-5,951,560	64,020	-2,197,245	4,475,838	-2,502,064	-1,896,282	-2,283,211	-2,251,894	-1,413,761	-694,760	-794,870
Interest Payable	0	49,538	83,258	0	1,101	0	0	0	0	506,661	419,886	4	47	0	0
Interest Receivable	3,534	1,455	0	0	0	0	527	0	0	0	0	0	0	110	105
Pre-Tax Profit	-6,027,793	-1,661,672	-2,921,299	-4,856,357	-5,952,661	64,020	-2,196,718	4,475,838	-2,502,064	-1,896,282	-2,283,211	-1,701,774	-1,413,808	-694,650	-794,765
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	-6,027,793	-1,661,672	-2,921,299	-4,856,357	-5,952,661	64,020	-2,196,718	4,475,838	-2,502,064	-1,896,282	-2,283,211	-1,701,774	-1,413,808	-694,650	-794,765
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-6,027,793	-1,661,672	-2,921,299	-4,856,357	-5,952,661	64,020	-2,196,718	4,475,838	-2,502,064	-1,896,282	-2,283,211	-1,701,774	-1,413,808	-694,650	-794,765
Employee Costs	4,371,055	3,780,691	6,244,525	7,090,968	7,014,108	7,121,759	5,802,513	4,301,423	4,761,037	3,842,368	2,966,838	2,125,453	1,374,613	1,659,488	0
Number Of Employees	192	168	137	198	215	233	164	117	119	130	118	110	90	79	0
EBITDA*	-5,498,548	-1,146,896	-2,230,925	-3,920,714	-5,158,956	949,353	-1,494,973	5,169,255	-1,572,163	-820,761	-1,481,125	-1,557,323	-1,236,799	-538,493	-660,012

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010	Jul 2009
Tangible Assets	3,296,769	3,157,347	3,597,199	4,013,614	4,461,718	5,004,014	5,344,884	5,739,143	6,255,552	6,951,194	6,200,507	6,167,577	5,177,104	1,861,495	1,666,558
Intangible Assets	316,117	106,542	20,715	203,337	271,516	516,048	287,078	51,133	52,073	345,240	524,895	164,271	57,782	29,243	0
Investments & Other	0	151,500	150,000	128,175	134,675	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	235,024	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,612,886	3,650,413	3,767,914	4,345,126	4,867,909	5,520,062	5,631,962	5,790,276	6,307,625	7,296,434	6,725,402	6,331,848	5,234,886	1,890,738	1,666,558
Stock & work in progress	28,777	33,838	24,370	31,747	72,264	37,629	46,111	31,276	42,425	32,578	21,271	39,518	23,270	11,400	8,892
Trade Debtors	495,559	174,914	231,588	85,261	64,581	257,784	78,767	47,169	48,756	63,683	33,370	572,050	167,525	17,468	9,827
Group Debtors	175,432	156,432	82,496	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	728,641	202,410	118,876	482,206	555,792	237,075	694,884	140,938	112,480	115,079	101,579	9,341	230,173	0	0
Cash	31,899	109,465	123,299	249,590	90,902	108,358	38,649	167,006	148,259	78,912	49,495	583,228	11,756	1,840	42,028
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,460,308	677,059	580,629	848,804	783,539	640,846	858,411	386,389	351,920	290,252	205,715	1,204,137	432,724	30,708	60,747
total assets	5,073,194	4,327,472	4,348,543	5,193,930	5,651,448	6,160,908	6,490,373	6,176,665	6,659,545	7,586,686	6,931,117	7,535,985	5,667,610	1,921,446	1,727,305
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	939,934	997,865	26,128,473	25,289,444	670,742	907,093	1,205,568	347,330	296,020	486,038	565,758	755,393	630,866	3,365,806	2,469,475
Group/Directors Accounts	2,107,796	24,426,262	0	0	17,212,389	12,509,730	13,758,744	10,821,898	15,881,166	4,984,000	4,984,000	4,949,000	3,545,500	0	0
other short term finances	0	0	0	0	0	0	0	0	0	4,603	4,603	4,603	4,603	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	32,876,803	3,001,488	0	0	3,021,083	2,036,503	442,499	1,719,470	1,654,856	2,176,509	1,168,837	456,821	46,761	0	0
total current liabilities	35,924,533	28,425,615	26,128,473	25,289,444	20,904,214	15,453,326	15,406,811	12,888,698	17,832,042	7,651,150	6,723,198	6,165,817	4,227,730	3,365,806	2,469,475
loans	0	0	1,366,570	122,000	0	0	0	0	0	8,605,969	6,974,383	5,935,984	4,300,985	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	59,248	66,935	0	0	89,996	97,683	0	113,057	120,744	0	0	0	0
other liabilities	43,874	769,277	0	0	0	0	0	0	0	0	0	38,181	41,118	44,055	51,595
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	43,874	769,277	1,425,818	188,935	0	0	89,996	97,683	0	8,719,026	7,095,127	5,974,165	4,342,103	44,055	51,595
total liabilities	35,968,407	29,194,892	27,554,291	25,478,379	20,904,214	15,453,326	15,496,807	12,986,381	17,832,042	16,370,176	13,818,325	12,139,982	8,569,833	3,409,861	2,521,070
net assets	-30,895,213	-24,867,420	-23,205,748	-20,284,449	-15,252,766	-9,292,418	-9,006,434	-6,809,716	-11,172,497	-8,783,490	-6,887,208	-4,603,997	-2,902,223	-1,488,415	-793,765
total shareholders funds	-30,895,213	-24,867,420	-23,205,748	-20,284,449	-15,252,766	-9,292,418	-9,006,434	-6,809,716	-11,172,497	-8,783,490	-6,887,208	-4,603,997	-2,902,223	-1,488,415	-793,765

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010	Jul 2009
Operating Activities
Operating Profit	-6,031,327	-1,613,589	-2,838,041	-4,856,357	-5,951,560	64,020	-2,197,245	4,475,838	-2,502,064	-1,896,282	-2,283,211	-2,251,894	-1,413,761	-694,760	-794,870
Depreciation	409,854	443,514	477,923	503,201	542,296	608,147	629,030	629,976	661,734	725,116	640,354	660,587	145,394	135,010	134,858
Amortisation	122,925	23,179	129,193	432,442	250,308	277,186	73,242	63,441	268,167	350,405	161,732	33,984	31,568	21,257	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	-5,061	9,468	-7,377	-40,517	34,635	-8,482	14,835	-11,149	9,847	11,307	-18,247	16,248	11,870	2,508	8,892
Debtors	630,852	335,820	-134,507	-52,906	125,514	-278,792	585,544	26,871	-17,526	43,813	-446,442	183,693	380,230	7,641	9,827
Creditors	-57,931	-25,130,608	839,029	24,618,702	-236,351	-298,475	858,238	51,310	-190,018	-79,720	-189,635	124,527	-2,734,940	896,331	2,469,475
Accruals and Deferred Income	29,875,315	2,942,240	-7,687	-2,954,148	984,580	1,504,008	-1,284,658	162,297	-634,710	999,985	832,760	410,060	46,761	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	23,693,045	-23,680,552	-1,257,699	17,837,263	-4,570,876	2,442,160	-2,521,772	5,367,140	-2,389,212	44,384	-373,311	-1,222,677	-4,317,078	347,689	1,790,744
Investing Activities
capital expenditure	-881,776	-112,668	-8,079	-419,360	-5,776	-773,433	-543,958	-176,068	58,908	-1,646,136	-1,252,160	-1,491,910	-3,521,110	-380,447	-1,801,416
Change in Investments	-151,500	1,500	21,825	-6,500	134,675	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-730,276	-114,168	-29,904	-412,860	-140,451	-773,433	-543,958	-176,068	58,908	-1,646,136	-1,252,160	-1,491,910	-3,521,110	-380,447	-1,801,416
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-22,318,466	24,426,262	0	-17,212,389	4,702,659	-1,249,014	2,936,846	-5,059,268	10,897,166	0	35,000	1,403,500	3,545,500	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	-4,603	0	0	0	4,603	0	0
Long term loans	0	-1,366,570	1,244,570	122,000	0	0	0	0	-8,605,969	1,631,586	1,038,399	1,634,999	4,300,985	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	-725,403	769,277	0	0	0	0	0	0	0	0	-38,181	-2,937	-2,937	-7,540	51,595
share issue	0	0	0	-175,326	-7,687	-350,004	0	-113,057	113,057	0	0	0	0	0	1,000
interest	3,534	-48,083	-83,258	0	-1,101	0	527	0	0	-506,661	-419,886	-4	-47	110	105
cash flow from financing	-23,040,335	23,780,886	1,161,312	-17,265,715	4,693,871	-1,599,018	2,937,373	-5,172,325	2,399,651	1,124,925	615,332	3,035,558	7,848,104	-7,430	52,700
cash and cash equivalents
cash	-77,566	-13,834	-126,291	158,688	-17,456	69,709	-128,357	18,747	69,347	29,417	-533,733	571,472	9,916	-40,188	42,028
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-77,566	-13,834	-126,291	158,688	-17,456	69,709	-128,357	18,747	69,347	29,417	-533,733	571,472	9,916	-40,188	42,028

P&L

June 2023

turnover

9.9m

+63%

operating profit

-6m

gross margin

48.5%

-4.74%

turnover

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

Balance Sheet

June 2023

net assets

-30.9m

+0.24%

total assets

5.1m

+0.17%

cash

31.9k

-0.71%

net assets

Total assets minus all liabilities

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company number

03359117

Type

Private limited with Share Capital

industry

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

93110 - Operation of sports facilities

incorporation date

April 1997

age

accounts

Small Company

ultimate parent company

JAYMEL LIMITED

previous names

N/A

incorporated

address

poolfoot farm butts road, thornton-cleveleys, FY5 4HX

last accounts submitted

June 2023

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 did not find charges/mortgages relating to fleetwood wanderers limited.

fleetwood wanderers limited Company Information

fleetwood wanderers limited Estimated Valuation

fleetwood wanderers limited Estimated Valuation

fleetwood wanderers limited Estimated Valuation

Fleetwood Wanderers Limited AI Business Plan

Fleetwood Wanderers Limited Overview

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FLEETWOOD WANDERERS LIMITED financials

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fleetwood wanderers limited Charges & Mortgages

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