ilford sports club limited
ilford sports club limited Company Information
Company Number
03675335
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Registered Address
3 cricklefield place, ilford, essex, IG1 1FY
Website
www.ilfordsportsclub.co.ukilford sports club limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD SPORTS CLUB LIMITED at £20.8k based on a Turnover of £24.6k and 0.85x industry multiple (adjusted for size and gross margin).
ilford sports club limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD SPORTS CLUB LIMITED at £0 based on an EBITDA of £-29.5k and a 3.35x industry multiple (adjusted for size and gross margin).
ilford sports club limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD SPORTS CLUB LIMITED at £14.3k based on Net Assets of £6.8k and 2.12x industry multiple (adjusted for liquidity).
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Ilford Sports Club Limited Overview
Ilford Sports Club Limited is a live company located in essex, IG1 1FY with a Companies House number of 03675335. It operates in the other sports activities sector, SIC Code 93199. Founded in November 1998, it's largest shareholder is unknown. Ilford Sports Club Limited is a mature, micro sized company, Pomanda has estimated its turnover at £24.6k with rapid growth in recent years.
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Ilford Sports Club Limited Health Check
Pomanda's financial health check has awarded Ilford Sports Club Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £24.6k, make it smaller than the average company (£595k)
- Ilford Sports Club Limited
£595k - Industry AVG
Growth
3 year (CAGR) sales growth of 360%, show it is growing at a faster rate (12%)
- Ilford Sports Club Limited
12% - Industry AVG
Production
with a gross margin of 19.9%, this company has a higher cost of product (45.6%)
- Ilford Sports Club Limited
45.6% - Industry AVG
Profitability
an operating margin of -120.1% make it less profitable than the average company (1.2%)
- Ilford Sports Club Limited
1.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Ilford Sports Club Limited
13 - Industry AVG
Pay Structure
on an average salary of £28k, the company has an equivalent pay structure (£28k)
- Ilford Sports Club Limited
£28k - Industry AVG
Efficiency
resulting in sales per employee of £24.6k, this is less efficient (£63.6k)
- Ilford Sports Club Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (15 days)
- Ilford Sports Club Limited
15 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ilford Sports Club Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ilford Sports Club Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ilford Sports Club Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ilford Sports Club Limited
- - Industry AVG
ILFORD SPORTS CLUB LIMITED financials
Ilford Sports Club Limited's latest turnover from March 2024 is estimated at £24.6 thousand and the company has net assets of £6.8 thousand. According to their latest financial statements, we estimate that Ilford Sports Club Limited has 1 employee and maintains cash reserves of 0 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 | 253 | 53,812 | 77,389 | 83,981 | 83,262 | 79,407 | 70,795 | 62,994 | 62,080 | 71,060 | 71,183 | 83,859 | |||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 10,249 | 12,083 | 15,083 | 15,856 | 15,483 | 15,779 | 15,565 | 19,634 | 22,923 | 27,096 | |||||
| Gross Profit | 67,140 | 71,898 | 68,179 | 63,551 | 55,312 | 47,215 | 46,515 | 51,426 | 48,260 | 56,763 | |||||
| Admin Expenses | 80,164 | 74,832 | 69,107 | 64,129 | 52,407 | 51,440 | 43,539 | 62,958 | 35,682 | 55,745 | |||||
| Operating Profit | -13,024 | -2,934 | -928 | -578 | 2,905 | -4,225 | 2,976 | -11,532 | 12,578 | 1,018 | |||||
| Interest Payable | 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 | 2 | |||
| Pre-Tax Profit | 3,171 | -48,310 | -13,024 | -2,934 | -928 | -578 | 2,905 | -4,225 | 2,976 | -11,532 | 12,578 | 1,016 | |||
| Tax | -602 | 0 | -10 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Profit After Tax | 2,569 | -48,310 | -13,034 | -2,943 | -928 | -578 | 2,905 | -4,225 | 2,976 | -11,532 | 12,578 | 1,016 | |||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Retained Profit | 2,569 | -48,310 | -13,034 | -2,943 | -928 | -578 | 2,905 | -4,225 | 2,976 | -11,532 | 12,578 | 1,016 | |||
| Employee Costs | 11,029 | 32,381 | 34,047 | 38,288 | 38,559 | 38,742 | 38,916 | 35,891 | 32,292 | 32,223 | 36,321 | 32,247 | |||
| Number Of Employees | 2 | 2 | 2 | ||||||||||||
| EBITDA* | 23,225 | 32,816 | 35,138 | 35,771 | 39,389 | 32,259 | 39,584 | 25,056 | 47,804 | 36,429 |
* 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 | 3,954 | 2,350 | 2,350 | 0 | 461,853 | 497,695 | 528,633 | 564,383 | 600,449 | 636,348 | 669,511 | 704,495 | 738,808 | 767,939 | 803,165 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,954 | 2,350 | 2,350 | 0 | 461,853 | 497,695 | 528,633 | 564,383 | 600,449 | 636,348 | 669,511 | 704,495 | 738,808 | 767,939 | 803,165 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 1,200 | 1,219 | 1,359 | 1,958 | 624 | 740 | 700 | 1,086 | 2,352 | 1,458 |
| Trade Debtors | 2,809 | 22,350 | 28,146 | 31,468 | 0 | 950 | 1,545 | 4,650 | 3,137 | 1,340 | 3,070 | 2,050 | 2,942 | 1,763 | 2,985 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 11,558 | 12,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 4,667 | 1,303 | 327 | 665 | 581 | 774 | 175 | 1,175 | 0 | 180 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,809 | 33,908 | 40,384 | 31,468 | 0 | 6,817 | 4,067 | 6,336 | 5,760 | 2,545 | 4,584 | 2,925 | 5,203 | 4,115 | 4,623 |
| total assets | 6,763 | 36,258 | 42,734 | 31,468 | 461,853 | 504,512 | 532,700 | 570,719 | 606,209 | 638,893 | 674,095 | 707,420 | 744,011 | 772,054 | 807,788 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 28,899 | 10,131 | 7,404 | 2,563 | 7,376 | 5,366 | 0 | 0 | 246 | 11,688 | 2,301 | 20,368 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 517 | 472 | 927 | 913 | 3,200 |
| total current liabilities | 0 | 0 | 0 | 28,899 | 10,131 | 7,404 | 2,563 | 7,376 | 5,366 | 386 | 517 | 718 | 12,615 | 3,329 | 23,568 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,052 | 98,104 | 0 | 85,419 |
| 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 | 485,448 | 517,299 | 546,031 | 580,517 | 615,003 | 649,489 | 683,975 | 720,878 | 756,845 | 787,433 |
| other liabilities | 0 | 0 | 0 | 0 | 124,894 | 114,095 | 102,289 | 102,892 | 106,834 | 109,434 | 112,924 | 9,285 | 0 | 87,934 | 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 | 124,894 | 599,543 | 619,588 | 648,923 | 687,351 | 724,437 | 762,413 | 791,312 | 818,982 | 844,779 | 872,852 |
| total liabilities | 0 | 0 | 0 | 28,899 | 135,025 | 606,947 | 622,151 | 656,299 | 692,717 | 724,823 | 762,930 | 792,030 | 831,597 | 848,108 | 896,420 |
| net assets | 6,763 | 36,258 | 42,734 | 2,569 | 326,828 | -102,435 | -89,451 | -85,580 | -86,508 | -85,930 | -88,835 | -84,610 | -87,586 | -76,054 | -88,632 |
| total shareholders funds | 6,763 | 36,258 | 42,734 | 2,569 | 326,828 | -102,435 | -89,451 | -85,580 | -86,508 | -85,930 | -88,835 | -84,610 | -87,586 | -76,054 | -88,632 |
| 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 | -13,024 | -2,934 | -928 | -578 | 2,905 | -4,225 | 2,976 | -11,532 | 12,578 | 1,018 | |||||
| Depreciation | 0 | 0 | 0 | 36,249 | 36,249 | 35,750 | 36,066 | 36,349 | 36,484 | 36,484 | 36,608 | 36,588 | 35,226 | 35,411 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -602 | 0 | -10 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stock | 0 | 0 | 0 | 0 | -1,200 | -19 | -140 | -599 | 1,334 | -116 | 40 | -386 | -1,266 | 894 | 1,458 |
| Debtors | -31,099 | -6,476 | 8,916 | 31,468 | -950 | -595 | -3,105 | 1,513 | 1,797 | -1,730 | 1,020 | -892 | 1,179 | -1,222 | 2,985 |
| Creditors | 0 | 0 | -28,899 | 18,768 | 2,727 | 4,841 | -4,813 | 2,010 | 5,366 | 0 | -246 | -11,442 | 9,387 | -18,067 | 20,368 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -485,448 | -31,851 | -28,732 | -34,486 | -34,872 | -34,617 | -34,441 | -37,358 | -35,953 | -32,875 | 790,633 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -3,181 | 2,507 | 1,748 | 3,134 | 6,618 | -3,488 | -7,938 | -1,423 | -2,810 | 842,987 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| 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 | -98,052 | -52 | 98,104 | -85,419 | 85,419 |
| 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 | -124,894 | 10,799 | 11,806 | -603 | -3,942 | -2,600 | -3,490 | 103,639 | 9,285 | -87,934 | 87,934 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |||
| cash flow from financing | -451,722 | 488,372 | 11,856 | -1,531 | -2,086 | -2,600 | -3,490 | 5,587 | 9,233 | 10,170 | 2,515 | -4,227 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | -4,667 | 3,364 | 976 | -338 | 84 | -193 | 599 | -1,000 | 1,175 | -180 | 180 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115 | 115 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -4,667 | 3,364 | 976 | -338 | 84 | -193 | 599 | -1,000 | 1,290 | -295 | 180 |
ilford sports club limited Credit Report and Business Information
Ilford Sports Club Limited Competitor Analysis
Perform a competitor analysis for ilford sports club limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in IG1 area or any other competitors across 12 key performance metrics.
ilford sports club limited Ownership
ILFORD SPORTS CLUB LIMITED group structure
Ilford Sports Club Limited has no subsidiary companies.
Ultimate parent company
ILFORD SPORTS CLUB LIMITED
03675335
ilford sports club limited directors
Ilford Sports Club Limited currently has 5 directors. The longest serving directors include Mr Roger Chilvers (Dec 2008) and Mr James Flanagan (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Chilvers | 78 years | Dec 2008 | - | Director | |
| Mr James Flanagan | England | 61 years | Nov 2019 | - | Director |
| Miss Joan Duncan | England | 58 years | Nov 2019 | - | Director |
| Mr Anthony McGrath | England | 62 years | Nov 2019 | - | Director |
| Mrs Margaret James | England | 66 years | Oct 2023 | - | Director |
P&L
March 2024turnover
24.6k
-86%
operating profit
-29.5k
0%
gross margin
20%
-3.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
6.8k
-0.81%
total assets
6.8k
-0.81%
cash
0
0%
net assets
Total assets minus all liabilities
ilford sports club limited company details
company number
03675335
Type
Private Ltd By Guarantee w/o Share Cap
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
November 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
3 cricklefield place, ilford, essex, IG1 1FY
Bank
-
Legal Advisor
-
ilford sports club limited 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 did not find charges/mortgages relating to ilford sports club limited.
ilford sports club limited 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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ilford sports club limited Companies House Filings - See Documents
| date | description | view/download |
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