uckfield model railway club limited
uckfield model railway club limited Company Information
Company Number
03824818
Next Accounts
Sep 2025
Industry
Activities of other membership organisations n.e.c.
Other amusement and recreation activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
4 saunders close, uckfield, east sussex, TN22 2BX
Website
www.uckfieldmrc.co.ukuckfield model railway club limited Estimated Valuation
Pomanda estimates the enterprise value of UCKFIELD MODEL RAILWAY CLUB LIMITED at £316.1k based on a Turnover of £505.3k and 0.63x industry multiple (adjusted for size and gross margin).
uckfield model railway club limited Estimated Valuation
Pomanda estimates the enterprise value of UCKFIELD MODEL RAILWAY CLUB LIMITED at £34.8k based on an EBITDA of £9.8k and a 3.57x industry multiple (adjusted for size and gross margin).
uckfield model railway club limited Estimated Valuation
Pomanda estimates the enterprise value of UCKFIELD MODEL RAILWAY CLUB LIMITED at £168.3k based on Net Assets of £72.6k and 2.32x industry multiple (adjusted for liquidity).
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Uckfield Model Railway Club Limited Overview
Uckfield Model Railway Club Limited is a live company located in east sussex, TN22 2BX with a Companies House number of 03824818. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in August 1999, it's largest shareholder is unknown. Uckfield Model Railway Club Limited is a mature, small sized company, Pomanda has estimated its turnover at £505.3k with high growth in recent years.
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Uckfield Model Railway Club Limited Health Check
Pomanda's financial health check has awarded Uckfield Model Railway Club Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £505.3k, make it in line with the average company (£428.9k)
- Uckfield Model Railway Club Limited
£428.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (8.3%)
- Uckfield Model Railway Club Limited
8.3% - Industry AVG
Production
with a gross margin of 42.9%, this company has a higher cost of product (80.3%)
- Uckfield Model Railway Club Limited
80.3% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (5%)
- Uckfield Model Railway Club Limited
5% - Industry AVG
Employees
with 7 employees, this is below the industry average (10)
7 - Uckfield Model Railway Club Limited
10 - Industry AVG
Pay Structure
on an average salary of £24.3k, the company has an equivalent pay structure (£24.3k)
- Uckfield Model Railway Club Limited
£24.3k - Industry AVG
Efficiency
resulting in sales per employee of £72.2k, this is more efficient (£57.6k)
- Uckfield Model Railway Club Limited
£57.6k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (10 days)
- Uckfield Model Railway Club Limited
10 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Uckfield Model Railway Club Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Uckfield Model Railway Club Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Uckfield Model Railway Club Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (29.5%)
0.4% - Uckfield Model Railway Club Limited
29.5% - Industry AVG
UCKFIELD MODEL RAILWAY CLUB LIMITED financials
Uckfield Model Railway Club Limited's latest turnover from December 2023 is estimated at £505.3 thousand and the company has net assets of £72.6 thousand. According to their latest financial statements, Uckfield Model Railway Club Limited has 7 employees and maintains cash reserves of 0 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 | 31,570 | ||||||||||||||
| Other Income Or Grants | 0 | ||||||||||||||
| Cost Of Sales | 1,665 | ||||||||||||||
| Gross Profit | 29,905 | ||||||||||||||
| Admin Expenses | 26,298 | ||||||||||||||
| Operating Profit | 3,607 | ||||||||||||||
| Interest Payable | 0 | ||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 3,613 | ||||||||||||||
| Tax | 0 | ||||||||||||||
| Profit After Tax | 3,613 | ||||||||||||||
| Dividends Paid | 0 | ||||||||||||||
| Retained Profit | 3,613 | ||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 7 | 7 | 7 | 7 | 7 | 6 | |||||||||
| EBITDA* | 4,117 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,318 | 13,144 | 13,525 | 6,889 | 4,335 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,318 | 13,144 | 13,525 | 6,889 | 4,335 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 82 | 715 | 4,122 | 5,412 |
| Trade Debtors | 72,809 | 65,563 | 62,464 | 43,340 | 31,226 | 26,489 | 21,082 | 0 | 0 | 256 | 258 | 566 | 591 | 651 | 637 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 116 | 113 | 212 | 79 | 78 | 0 | 0 | 118 | 169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,151 | 14,790 | 11,934 | 22,960 | 10,704 | 9,597 | 11,294 | 12,503 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 72,925 | 65,676 | 62,676 | 43,419 | 31,304 | 26,567 | 21,082 | 17,269 | 14,959 | 12,190 | 23,269 | 11,352 | 10,903 | 16,067 | 18,552 |
| total assets | 72,925 | 65,676 | 62,676 | 43,419 | 31,304 | 26,567 | 21,082 | 17,269 | 14,959 | 12,190 | 34,587 | 24,496 | 24,428 | 22,956 | 22,887 |
| 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 | 0 | 95 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 288 | 498 | 2,528 | 780 | 1,322 | 632 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,800 | 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 | 312 | 288 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 95 | 0 | 440 | 0 | 0 | 0 | 312 | 288 | 288 | 498 | 2,528 | 4,580 | 1,322 | 632 |
| 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 | 306 | 282 | 264 | 252 | 276 | 288 | 288 | 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 | 306 | 282 | 264 | 252 | 276 | 288 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 306 | 377 | 264 | 692 | 276 | 288 | 288 | 312 | 288 | 288 | 498 | 2,528 | 4,580 | 1,322 | 632 |
| net assets | 72,619 | 65,299 | 62,412 | 42,727 | 31,028 | 26,279 | 20,794 | 16,957 | 14,671 | 11,902 | 34,089 | 21,968 | 19,848 | 21,634 | 22,255 |
| total shareholders funds | 72,619 | 65,299 | 62,412 | 42,727 | 31,028 | 26,279 | 20,794 | 16,957 | 14,671 | 11,902 | 34,089 | 21,968 | 19,848 | 21,634 | 22,255 |
| 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 | 3,607 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,826 | 1,826 | 1,682 | 850 | 510 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | -31 | -633 | -3,407 | -1,290 | 5,412 |
| Debtors | 7,249 | 3,000 | 19,257 | 12,115 | 4,815 | 5,407 | 20,964 | -51 | -87 | -2 | -308 | -25 | -60 | 14 | 637 |
| Creditors | -95 | 95 | -440 | 440 | 0 | 0 | 0 | 0 | -288 | -210 | -2,030 | 1,748 | -542 | 690 | 632 |
| Accruals and Deferred Income | 24 | 18 | 12 | -24 | -12 | 0 | -24 | 24 | 288 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,300 | ||||||||||||||
| 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 | -3,800 | 3,800 | 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,151 | 2,361 | 2,856 | -11,026 | 12,256 | 1,107 | -1,697 | -1,209 | 12,503 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,151 | 2,361 | 2,856 | -11,026 | 12,256 | 1,107 | -1,697 | -1,209 | 12,503 |
uckfield model railway club limited Credit Report and Business Information
Uckfield Model Railway Club Limited Competitor Analysis
Perform a competitor analysis for uckfield model railway club limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in TN22 area or any other competitors across 12 key performance metrics.
uckfield model railway club limited Ownership
UCKFIELD MODEL RAILWAY CLUB LIMITED group structure
Uckfield Model Railway Club Limited has no subsidiary companies.
Ultimate parent company
UCKFIELD MODEL RAILWAY CLUB LIMITED
03824818
uckfield model railway club limited directors
Uckfield Model Railway Club Limited currently has 7 directors. The longest serving directors include Mr John Quick (Mar 2014) and Mr Martin Marrison (Mar 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Quick | England | 79 years | Mar 2014 | - | Director |
| Mr Martin Marrison | England | 60 years | Mar 2014 | - | Director |
| Mr Roger Bradgate | England | 75 years | Jun 2017 | - | Director |
| Mr Trevor Probert | England | 65 years | Feb 2019 | - | Director |
| Mr Michael Robinson | England | 63 years | Jun 2021 | - | Director |
| Mr Paul Giles | England | 69 years | Jun 2022 | - | Director |
| Mr Jefferson Penfold | England | 58 years | Jun 2022 | - | Director |
P&L
December 2023turnover
505.3k
+49%
operating profit
9.8k
0%
gross margin
42.9%
+1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
72.6k
+0.11%
total assets
72.9k
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
uckfield model railway club limited company details
company number
03824818
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
93290 - Other amusement and recreation activities
incorporation date
August 1999
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
ROBERT AGATES & ASSOCIATES
auditor
-
address
4 saunders close, uckfield, east sussex, TN22 2BX
Bank
-
Legal Advisor
-
uckfield model railway 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 uckfield model railway club limited.
uckfield model railway 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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uckfield model railway club limited Companies House Filings - See Documents
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