the amateur football alliance limited
the amateur football alliance limited Company Information
Company Number
03957859
Website
http://amateur-fa.comRegistered Address
unit 3 7 wenlock road, london, N1 7SL
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Telephone
08449808207
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
-0%
the amateur football alliance limited Estimated Valuation
Pomanda estimates the enterprise value of THE AMATEUR FOOTBALL ALLIANCE LIMITED at £166.2k based on a Turnover of £214.7k and 0.77x industry multiple (adjusted for size and gross margin).
the amateur football alliance limited Estimated Valuation
Pomanda estimates the enterprise value of THE AMATEUR FOOTBALL ALLIANCE LIMITED at £0 based on an EBITDA of £-535.9k and a 2.86x industry multiple (adjusted for size and gross margin).
the amateur football alliance limited Estimated Valuation
Pomanda estimates the enterprise value of THE AMATEUR FOOTBALL ALLIANCE LIMITED at £1.2m based on Net Assets of £685.2k and 1.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Amateur Football Alliance Limited Overview
The Amateur Football Alliance Limited is a live company located in london, N1 7SL with a Companies House number of 03957859. It operates in the other sports activities sector, SIC Code 93199. Founded in March 2000, it's largest shareholder is unknown. The Amateur Football Alliance Limited is a mature, micro sized company, Pomanda has estimated its turnover at £214.7k with declining growth in recent years.
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The Amateur Football Alliance Limited Health Check
Pomanda's financial health check has awarded The Amateur Football Alliance Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
7 Weak
Size
annual sales of £214.7k, make it smaller than the average company (£565.2k)
- The Amateur Football Alliance Limited
£565.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (5.7%)
- The Amateur Football Alliance Limited
5.7% - Industry AVG
Production
with a gross margin of 44.7%, this company has a comparable cost of product (44.7%)
- The Amateur Football Alliance Limited
44.7% - Industry AVG
Profitability
an operating margin of -252.4% make it less profitable than the average company (2%)
- The Amateur Football Alliance Limited
2% - Industry AVG
Employees
with 8 employees, this is below the industry average (15)
8 - The Amateur Football Alliance Limited
15 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- The Amateur Football Alliance Limited
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £26.8k, this is less efficient (£61.5k)
- The Amateur Football Alliance Limited
£61.5k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (16 days)
- The Amateur Football Alliance Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (33 days)
- The Amateur Football Alliance Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 33 days, this is more than average (14 days)
- The Amateur Football Alliance Limited
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 92 weeks, this is more cash available to meet short term requirements (72 weeks)
92 weeks - The Amateur Football Alliance Limited
72 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.5%, this is a lower level of debt than the average (40.9%)
19.5% - The Amateur Football Alliance Limited
40.9% - Industry AVG
THE AMATEUR FOOTBALL ALLIANCE LIMITED financials
The Amateur Football Alliance Limited's latest turnover from June 2023 is estimated at £214.7 thousand and the company has net assets of £685.2 thousand. According to their latest financial statements, The Amateur Football Alliance Limited has 8 employees and maintains cash reserves of £128.8 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 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 331,518 | 219,559 | 359,405 | |||||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 71,886 | 15,284 | 109,674 | |||||||||||
| Gross Profit | 259,632 | 204,275 | 249,731 | 283,428 | ||||||||||
| Admin Expenses | 266,930 | 207,731 | 260,107 | |||||||||||
| Operating Profit | -7,298 | -3,456 | -10,376 | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 284 | 12 | 9 | 62 | ||||||||||
| Pre-Tax Profit | -7,014 | -3,444 | -10,367 | -48,316 | ||||||||||
| Tax | 0 | -34,616 | -347 | -1,234 | ||||||||||
| Profit After Tax | -7,014 | -38,060 | -10,714 | -49,550 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | -7,014 | -38,060 | -10,714 | -49,550 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 8 | 7 | 7 | 8 | 10 | 12 | 13 | 13 | ||||||
| EBITDA* | -1,483 | 2,144 | -5,064 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 676,968 | 675,908 | 678,022 | 501,138 | 480,404 | 479,329 | 452,348 | 438,828 | 382,484 | 326,269 | 305,157 | 311,059 | 307,695 | 309,019 |
| 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 | 676,968 | 675,908 | 678,022 | 501,138 | 480,404 | 479,329 | 452,348 | 438,828 | 382,484 | 326,269 | 305,157 | 311,059 | 307,695 | 309,019 |
| Stock & work in progress | 10,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,092 | 372 | 363 | 7,595 | 11,211 | 14,272 | 11,541 | 8,147 | 12,259 | 51,101 | 11,995 | 14,966 | 17,871 | 12,700 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 30,154 | 17,421 | 12,398 | 11,596 | 17,816 | 16,227 | 8,353 | 9,821 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 128,813 | 161,802 | 173,091 | 153,226 | 194,192 | 236,627 | 210,008 | 186,341 | 166,945 | 127,884 | 171,463 | 164,609 | 163,885 | 170,981 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 173,925 | 179,595 | 185,852 | 172,417 | 223,219 | 267,126 | 229,902 | 204,309 | 179,204 | 178,985 | 183,458 | 179,575 | 181,756 | 183,681 |
| total assets | 850,893 | 855,503 | 863,874 | 673,555 | 703,623 | 746,455 | 682,250 | 643,137 | 561,688 | 505,254 | 488,615 | 490,634 | 489,451 | 492,700 |
| 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 | 4,050 | 438 | 441 | 8,741 | 54,393 | 1,108 | 1,634 | 5,895 | 37,552 | 33,084 | 26,937 | 25,411 | 31,531 | 39,050 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 68,710 | 66,456 | 67,810 | 45,368 | 0 | 44,925 | 30,235 | 32,103 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 72,760 | 66,894 | 68,251 | 54,109 | 54,393 | 46,033 | 31,869 | 37,998 | 37,552 | 33,084 | 26,937 | 25,411 | 31,531 | 39,050 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 92,966 | 92,966 | 92,966 | 58,760 | 58,760 | 57,526 | 53,862 | 54,142 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 92,966 | 92,966 | 92,966 | 58,760 | 58,760 | 57,526 | 53,862 | 54,142 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 165,726 | 159,860 | 161,217 | 112,869 | 113,153 | 103,559 | 85,731 | 92,140 | 37,552 | 33,084 | 26,937 | 25,411 | 31,531 | 39,050 |
| net assets | 685,167 | 695,643 | 702,657 | 560,686 | 590,470 | 642,896 | 596,519 | 550,997 | 524,136 | 472,170 | 461,678 | 465,223 | 457,920 | 453,650 |
| total shareholders funds | 685,167 | 695,643 | 702,657 | 560,686 | 590,470 | 642,896 | 596,519 | 550,997 | 524,136 | 472,170 | 461,678 | 465,223 | 457,920 | 453,650 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -7,298 | -3,456 | -10,376 | |||||||||||
| Depreciation | 6,102 | 5,815 | 5,600 | 5,312 | 2,545 | 4,688 | 4,666 | 4,341 | 1,855 | 4,190 | 2,637 | 6,061 | 7,685 | 7,371 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -34,616 | -347 | -1,234 | ||||||||||
| Stock | 10,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 16,453 | 5,032 | -6,430 | -9,836 | -1,472 | 30,499 | 1,926 | 5,709 | -38,842 | 39,106 | -2,971 | -2,905 | 5,171 | 12,700 |
| Creditors | 3,612 | -3 | -8,300 | -45,652 | 53,285 | 1,108 | -4,261 | -31,657 | 4,468 | 6,147 | 1,526 | -6,120 | -7,519 | 39,050 |
| Accruals and Deferred Income | 2,254 | -1,354 | 22,442 | 45,368 | -44,925 | 44,925 | -1,868 | 32,103 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 34,206 | 0 | 1,234 | 57,526 | -280 | 54,142 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -7,872 | 22,306 | 4,141 | |||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 284 | 12 | 9 | 62 | ||||||||||
| cash flow from financing | 284 | 180,043 | -19,061 | -2,814 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -32,989 | -11,289 | 19,865 | -40,966 | -42,435 | 236,627 | 23,667 | 19,396 | 39,061 | -43,579 | 6,854 | 724 | -7,096 | 170,981 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -32,989 | -11,289 | 19,865 | -40,966 | -42,435 | 236,627 | 23,667 | 19,396 | 39,061 | -43,579 | 6,854 | 724 | -7,096 | 170,981 |
the amateur football alliance limited Credit Report and Business Information
The Amateur Football Alliance Limited Competitor Analysis
Perform a competitor analysis for the amateur football alliance limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
the amateur football alliance limited Ownership
THE AMATEUR FOOTBALL ALLIANCE LIMITED group structure
The Amateur Football Alliance Limited has no subsidiary companies.
Ultimate parent company
THE AMATEUR FOOTBALL ALLIANCE LIMITED
03957859
the amateur football alliance limited directors
The Amateur Football Alliance Limited currently has 10 directors. The longest serving directors include Mr John Maskell (Jun 2002) and Mr Jonathan Leese (May 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Maskell | 76 years | Jun 2002 | - | Director | |
| Mr Jonathan Leese | 50 years | May 2011 | - | Director | |
| Mr William Hoyle | 49 years | Jun 2017 | - | Director | |
| Mr Matthew Barry | 54 years | Jul 2018 | - | Director | |
| Mr Jason Kilby | 49 years | Jul 2020 | - | Director | |
| Mr Robert Hanison | 73 years | Feb 2021 | - | Director | |
| Mr Ronald Robinson | 58 years | Jul 2021 | - | Director | |
| Mr Gavin English | United Kingdom | 47 years | Aug 2023 | - | Director |
| Miss Edleen John | United Kingdom | 37 years | Aug 2023 | - | Director |
| Mr Graham Smith | 39 years | Mar 2024 | - | Director |
P&L
June 2023turnover
214.7k
-35%
operating profit
-542k
0%
gross margin
44.7%
-42.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
685.2k
-0.02%
total assets
850.9k
-0.01%
cash
128.8k
-0.2%
net assets
Total assets minus all liabilities
Similar Companies
the amateur football alliance limited company details
company number
03957859
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
March 2000
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
unit 3 7 wenlock road, london, N1 7SL
Bank
ALLIANCE & LEICESTER PLC
Legal Advisor
-
the amateur football alliance 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 found 1 charges/mortgages relating to the amateur football alliance limited. Currently there are 1 open charges and 0 have been satisfied in the past.
the amateur football alliance limited Companies House Filings - See Documents
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