clay pigeon shoot ltd

5

clay pigeon shoot ltd Company Information

Share CLAY PIGEON SHOOT LTD
Live 
MatureMicroDeclining

Company Number

03946057

Registered Address

cumberland house, 24-28 baxter avenue, southend-on-sea, essex, SS2 6HZ

Industry

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

 

Telephone

441245283534

Next Accounts Due

December 2024

Group Structure

View All

Directors

Oliver Searl24 Years

Shareholders

oliver searl 100%

clay pigeon shoot ltd Estimated Valuation

£65.4k

Pomanda estimates the enterprise value of CLAY PIGEON SHOOT LTD at £65.4k based on a Turnover of £87.2k and 0.75x industry multiple (adjusted for size and gross margin).

clay pigeon shoot ltd Estimated Valuation

£98.7k

Pomanda estimates the enterprise value of CLAY PIGEON SHOOT LTD at £98.7k based on an EBITDA of £34.8k and a 2.84x industry multiple (adjusted for size and gross margin).

clay pigeon shoot ltd Estimated Valuation

£463.3k

Pomanda estimates the enterprise value of CLAY PIGEON SHOOT LTD at £463.3k based on Net Assets of £223.8k and 2.07x industry multiple (adjusted for liquidity).

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Clay Pigeon Shoot Ltd Overview

Clay Pigeon Shoot Ltd is a live company located in southend-on-sea, SS2 6HZ with a Companies House number of 03946057. It operates in the other sports activities sector, SIC Code 93199. Founded in March 2000, it's largest shareholder is oliver searl with a 100% stake. Clay Pigeon Shoot Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £87.2k with declining growth in recent years.

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Clay Pigeon Shoot Ltd Health Check

Pomanda's financial health check has awarded Clay Pigeon Shoot Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £87.2k, make it smaller than the average company (£527.6k)

£87.2k - Clay Pigeon Shoot Ltd

£527.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.6%)

-8% - Clay Pigeon Shoot Ltd

5.6% - Industry AVG

production

Production

with a gross margin of 43.3%, this company has a comparable cost of product (43.3%)

43.3% - Clay Pigeon Shoot Ltd

43.3% - Industry AVG

profitability

Profitability

an operating margin of 30.1% make it more profitable than the average company (1.9%)

30.1% - Clay Pigeon Shoot Ltd

1.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (13)

1 - Clay Pigeon Shoot Ltd

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)

£26.5k - Clay Pigeon Shoot Ltd

£26.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £87.2k, this is more efficient (£65.5k)

£87.2k - Clay Pigeon Shoot Ltd

£65.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 27 days, this is later than average (15 days)

27 days - Clay Pigeon Shoot Ltd

15 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 14 days, this is quicker than average (32 days)

14 days - Clay Pigeon Shoot Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Clay Pigeon Shoot Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 229 weeks, this is more cash available to meet short term requirements (80 weeks)

229 weeks - Clay Pigeon Shoot Ltd

80 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 19.9%, this is a lower level of debt than the average (37.7%)

19.9% - Clay Pigeon Shoot Ltd

37.7% - Industry AVG

CLAY PIGEON SHOOT LTD financials

EXPORTms excel logo

Clay Pigeon Shoot Ltd's latest turnover from March 2023 is estimated at £87.2 thousand and the company has net assets of £223.8 thousand. According to their latest financial statements, Clay Pigeon Shoot Ltd has 1 employee and maintains cash reserves of £244.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover87,245179,72253,888112,86847,5381,881,7442,349,394236,655242,010245,597338,842402,215297,946331,406
Other Income Or Grants00000000000000
Cost Of Sales49,44193,07730,82965,76226,7611,037,9571,257,892124,468127,581127,837181,577222,290164,575188,751
Gross Profit37,80486,64423,05947,10720,778843,7861,091,502112,187114,429117,760157,265179,924133,371142,655
Admin Expenses11,54548,24370,106-1,201-45,401795,4391,087,576134,035110,60676,733156,241176,562131,66469,740
Operating Profit26,25938,401-47,04748,30866,17948,3473,926-21,8483,82341,0271,0243,3621,70772,915
Interest Payable00000000000000
Interest Receivable9,2651,3672052116990200785806822771701661331
Pre-Tax Profit35,52339,768-46,84248,52066,87848,3474,126-21,0634,62941,8491,7954,0622,36873,246
Tax-6,749-7,5560-9,219-12,707-9,186-8250-972-9,625-431-1,056-663-20,509
Profit After Tax28,77432,212-46,84239,30154,17139,1613,301-21,0633,65732,2241,3643,0061,70552,737
Dividends Paid00000000000000
Retained Profit28,77432,212-46,84239,30154,17139,1613,301-21,0633,65732,2241,3643,0061,70552,737
Employee Costs26,47226,44847,32947,42747,644686,825838,70993,161106,00399,121153,800169,828119,480103,292
Number Of Employees1122231374446754
EBITDA*34,77549,754-41,03156,33566,17948,3473,926-15,40912,20849,9948,28215,62810,23480,111

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets25,54534,06118,04924,23425,06631,40414,97019,20925,15929,57920,91927,75025,59219,395
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets25,54534,06118,04924,23425,06631,40414,97019,20925,15929,57920,91927,75025,59219,395
Stock & work in progress00000000000000
Trade Debtors6,65614,5521,3466,825457135,768146,9681,0253,1101,4568774,0363,1022,973
Group Debtors00000000000000
Misc Debtors2,21900021,534000000000
Cash244,843191,144173,276236,563186,32500159,895153,919168,512160,472147,938132,268132,268
misc current assets00000000000000
total current assets253,718205,696174,622243,388208,316135,768146,968160,920157,029169,968161,349151,974135,370135,241
total assets279,263239,757192,671267,622233,382167,172161,938180,129182,188199,547182,268179,724160,962154,636
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 1,9681,6092686,21463051,08085,007106,39987,395108,411123,356122,176106,420101,799
Group/Directors Accounts33,06333,063000000000000
other short term finances00000000000000
hp & lease commitments00002,500000000000
other current liabilities20,42410,05129,58151,74459,889000000000
total current liabilities55,45544,72329,84957,95863,01951,08085,007106,39987,395108,411123,356122,176106,420101,799
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities55,45544,72329,84957,95863,01951,08085,007106,39987,395108,411123,356122,176106,420101,799
net assets223,808195,034162,822209,664170,363116,09276,93173,73094,79391,13658,91257,54854,54252,837
total shareholders funds223,808195,034162,822209,664170,363116,09276,93173,73094,79391,13658,91257,54854,54252,837
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit26,25938,401-47,04748,30866,17948,3473,926-21,8483,82341,0271,0243,3621,70772,915
Depreciation8,51611,3536,0168,0270006,4398,3858,9677,25812,2668,5277,196
Amortisation00000000000000
Tax-6,749-7,5560-9,219-12,707-9,186-8250-972-9,625-431-1,056-663-20,509
Stock00000000000000
Debtors-5,67713,206-5,479-15,166-113,777-11,200145,943-2,0851,654579-3,1599341292,973
Creditors3591,341-5,9465,584-50,450-33,927-21,39219,004-21,016-14,9451,18015,7564,621101,799
Accruals and Deferred Income10,373-19,530-22,163-8,14559,889000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations44,43510,803-63,66159,721176,68816,434-164,2345,680-11,43424,84512,19029,39414,063158,428
Investing Activities
capital expenditure0-27,365169-7,1956,338-16,4344,239-489-3,965-17,627-427-14,424-14,724-26,591
Change in Investments00000000000000
cash flow from investments0-27,365169-7,1956,338-16,4344,239-489-3,965-17,627-427-14,424-14,724-26,591
Financing Activities
Bank loans00000000000000
Group/Directors Accounts033,063000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments000-2,5002,500000000000
other long term liabilities00000000000000
share issue00001000-100000000100
interest9,2651,3672052116990200785806822771701661331
cash flow from financing9,26534,430205-2,2893,2990100785806822771701661431
cash and cash equivalents
cash53,69917,868-63,28750,238186,3250-159,8955,976-14,5938,04012,53415,6700132,268
overdraft00000000000000
change in cash53,69917,868-63,28750,238186,3250-159,8955,976-14,5938,04012,53415,6700132,268

clay pigeon shoot ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Clay Pigeon Shoot Ltd Competitor Analysis

BETA
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Perform a competitor analysis for clay pigeon shoot ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

clay pigeon shoot ltd Ownership

CLAY PIGEON SHOOT LTD group structure

Clay Pigeon Shoot Ltd has no subsidiary companies.

Ultimate parent company

CLAY PIGEON SHOOT LTD

03946057

CLAY PIGEON SHOOT LTD Shareholders

oliver searl 100%

clay pigeon shoot ltd directors

Clay Pigeon Shoot Ltd currently has 1 director, Mr Oliver Searl serving since Mar 2000.

officercountryagestartendrole
Mr Oliver SearlEngland55 years Mar 2000- Director

P&L

March 2023

turnover

87.2k

-51%

operating profit

26.3k

0%

gross margin

43.4%

-10.12%

turnover

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

Balance Sheet

March 2023

net assets

223.8k

+0.15%

total assets

279.3k

+0.16%

cash

244.8k

+0.28%

net assets

Total assets minus all liabilities

clay pigeon shoot ltd company details

company number

03946057

Type

Private limited with Share Capital

industry

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

incorporation date

March 2000

age

24

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

cumberland house, 24-28 baxter avenue, southend-on-sea, essex, SS2 6HZ

last accounts submitted

March 2023

clay pigeon shoot ltd 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 clay pigeon shoot ltd.

charges

clay pigeon shoot ltd Companies House Filings - See Documents

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