sport and orthopaedic clinic (bristol) ltd Company Information
Company Number
04074774
Next Accounts
Nov 2025
Shareholders
mark crowther
philip andrew mccann
View AllGroup Structure
View All
Industry
Other human health activities
+1Registered Address
spire hospital bristol, redland hill, bristol, BS6 6UT
Website
http://soc-bristol.co.uksport and orthopaedic clinic (bristol) ltd Estimated Valuation
Pomanda estimates the enterprise value of SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD at £1m based on a Turnover of £1.9m and 0.56x industry multiple (adjusted for size and gross margin).
sport and orthopaedic clinic (bristol) ltd Estimated Valuation
Pomanda estimates the enterprise value of SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD at £0 based on an EBITDA of £-12.3k and a 4.27x industry multiple (adjusted for size and gross margin).
sport and orthopaedic clinic (bristol) ltd Estimated Valuation
Pomanda estimates the enterprise value of SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD at £647.8k based on Net Assets of £266.6k and 2.43x industry multiple (adjusted for liquidity).
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Sport And Orthopaedic Clinic (bristol) Ltd Overview
Sport And Orthopaedic Clinic (bristol) Ltd is a live company located in bristol, BS6 6UT with a Companies House number of 04074774. It operates in the general medical practice activities sector, SIC Code 86210. Founded in September 2000, it's largest shareholder is mark crowther with a 10% stake. Sport And Orthopaedic Clinic (bristol) Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.9m with rapid growth in recent years.
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Sport And Orthopaedic Clinic (bristol) Ltd Health Check
Pomanda's financial health check has awarded Sport And Orthopaedic Clinic (Bristol) Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs


3 Strong

2 Regular

6 Weak

Size
annual sales of £1.9m, make it larger than the average company (£947.9k)
- Sport And Orthopaedic Clinic (bristol) Ltd
£947.9k - Industry AVG

Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (9.1%)
- Sport And Orthopaedic Clinic (bristol) Ltd
9.1% - Industry AVG

Production
with a gross margin of 42.2%, this company has a comparable cost of product (42.2%)
- Sport And Orthopaedic Clinic (bristol) Ltd
42.2% - Industry AVG

Profitability
an operating margin of -0.9% make it less profitable than the average company (5.2%)
- Sport And Orthopaedic Clinic (bristol) Ltd
5.2% - Industry AVG

Employees
with 8 employees, this is below the industry average (16)
8 - Sport And Orthopaedic Clinic (bristol) Ltd
16 - Industry AVG

Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Sport And Orthopaedic Clinic (bristol) Ltd
£30.8k - Industry AVG

Efficiency
resulting in sales per employee of £232.3k, this is more efficient (£69.6k)
- Sport And Orthopaedic Clinic (bristol) Ltd
£69.6k - Industry AVG

Debtor Days
it gets paid by customers after 61 days, this is later than average (29 days)
- Sport And Orthopaedic Clinic (bristol) Ltd
29 days - Industry AVG

Creditor Days
its suppliers are paid after 1 days, this is quicker than average (22 days)
- Sport And Orthopaedic Clinic (bristol) Ltd
22 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sport And Orthopaedic Clinic (bristol) Ltd
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 24 weeks, this is less cash available to meet short term requirements (76 weeks)
24 weeks - Sport And Orthopaedic Clinic (bristol) Ltd
76 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 77.5%, this is a higher level of debt than the average (40%)
77.5% - Sport And Orthopaedic Clinic (bristol) Ltd
40% - Industry AVG
SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD financials

Sport And Orthopaedic Clinic (Bristol) Ltd's latest turnover from February 2024 is estimated at £1.9 million and the company has net assets of £266.6 thousand. According to their latest financial statements, Sport And Orthopaedic Clinic (Bristol) Ltd has 8 employees and maintains cash reserves of £309.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 8 | 7 | 8 | 6 | 7 | 7 | 7 | 7 | 7 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 15,313 | 5,806 | 6,212 | 8,836 | 13,831 | 14,290 | 3,639 | 4,958 | 10,372 | 557,504 | 288,165 | 276,182 | 280,222 | 286,154 | 292,185 |
Intangible Assets | |||||||||||||||
Investments & Other | 539,111 | 539,111 | 539,111 | 539,111 | 539,111 | 539,111 | 539,111 | 539,111 | 539,111 | ||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 554,424 | 544,917 | 545,323 | 547,947 | 552,942 | 553,401 | 542,750 | 544,069 | 549,483 | 557,504 | 288,165 | 276,182 | 280,222 | 286,154 | 292,185 |
Stock & work in progress | 2,040 | 2,091 | 2,450 | 4,838 | 5,266 | 3,526 | 3,764 | 3,383 | 4,752 | 5,726 | 5,744 | ||||
Trade Debtors | 312,512 | 353,109 | 323,835 | 82,670 | 167,521 | 155,041 | 146,646 | 168,986 | 160,988 | 201,075 | 133,959 | 171,264 | 157,544 | 123,434 | 103,593 |
Group Debtors | |||||||||||||||
Misc Debtors | 5,192 | 4,626 | 3,827 | 10,371 | 4,118 | 3,061 | 2,342 | 2,397 | |||||||
Cash | 309,901 | 329,506 | 296,995 | 231,155 | 234,497 | 279,161 | 202,399 | 145,830 | 90,411 | 76,342 | 137,964 | 85,692 | 87,095 | 73,341 | 51,147 |
misc current assets | |||||||||||||||
total current assets | 627,605 | 687,241 | 624,657 | 324,196 | 408,176 | 439,354 | 353,837 | 322,051 | 256,665 | 280,943 | 275,687 | 260,339 | 249,391 | 202,501 | 160,484 |
total assets | 1,182,029 | 1,232,158 | 1,169,980 | 872,143 | 961,118 | 992,755 | 896,587 | 866,120 | 806,148 | 838,447 | 563,852 | 536,521 | 529,613 | 488,655 | 452,669 |
Bank overdraft | 8,799 | 8,356 | 8,014 | ||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 4,549 | 3,158 | 4,442 | 3,951 | 6,224 | 7,885 | 277,591 | 235,843 | 194,173 | 268,445 | 200,482 | 216,107 | 217,913 | 201,969 | 156,129 |
Group/Directors Accounts | |||||||||||||||
other short term finances | 9,936 | 10,380 | 10,380 | 60,260 | 9,774 | 8,799 | |||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 650,868 | 662,149 | 565,684 | 210,834 | 341,200 | 368,853 | 12,996 | 29,533 | 27,582 | ||||||
total current liabilities | 665,353 | 675,687 | 580,506 | 275,045 | 357,198 | 385,537 | 299,386 | 273,732 | 229,769 | 268,445 | 200,482 | 216,107 | 217,913 | 201,969 | 156,129 |
loans | 250,087 | 259,448 | 269,826 | 280,415 | 291,017 | 301,202 | 109,144 | 117,943 | 126,298 | 150,000 | |||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 200,000 | 200,000 | 200,000 | 334,313 | 142,017 | 150,000 | 150,000 | 150,000 | |||||||
provisions | 1,344 | 1,679 | 2,628 | 2,715 | 505 | 752 | 1,782 | 3,322 | 5,605 | 3,112 | 3,803 | 5,068 | 6,133 | ||
total long term liabilities | 250,087 | 259,448 | 271,170 | 282,094 | 293,645 | 303,917 | 309,649 | 318,695 | 328,080 | 337,635 | 147,622 | 153,112 | 153,803 | 155,068 | 156,133 |
total liabilities | 915,440 | 935,135 | 851,676 | 557,139 | 650,843 | 689,454 | 609,035 | 592,427 | 557,849 | 606,080 | 348,104 | 369,219 | 371,716 | 357,037 | 312,262 |
net assets | 266,589 | 297,023 | 318,304 | 315,004 | 310,275 | 303,301 | 287,552 | 273,693 | 248,299 | 232,367 | 215,748 | 167,302 | 157,897 | 131,618 | 140,407 |
total shareholders funds | 266,589 | 297,023 | 318,304 | 315,004 | 310,275 | 303,301 | 287,552 | 273,693 | 248,299 | 232,367 | 215,748 | 167,302 | 157,897 | 131,618 | 140,407 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 5,113 | 3,687 | 5,771 | 6,445 | 5,190 | 2,273 | 1,319 | 5,967 | 8,021 | 14,996 | 5,195 | 4,640 | 5,932 | 7,648 | 8,879 |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | -2,040 | -51 | -359 | -2,388 | -428 | 1,740 | -238 | 381 | -1,369 | -974 | -18 | 5,744 | |||
Debtors | -40,031 | 30,073 | 234,621 | -78,598 | 13,537 | 9,114 | -22,395 | 10,395 | -40,087 | 67,116 | -37,305 | 13,720 | 34,110 | 19,841 | 103,593 |
Creditors | 1,391 | -1,284 | 491 | -2,273 | -1,661 | -269,706 | 41,748 | 41,670 | -74,272 | 67,963 | -15,625 | -1,806 | 15,944 | 45,840 | 156,129 |
Accruals and Deferred Income | -11,281 | 96,465 | 354,850 | -130,366 | -27,653 | 355,857 | -16,537 | 1,951 | 27,582 | ||||||
Deferred Taxes & Provisions | -1,344 | -335 | -949 | -87 | 2,210 | -247 | -1,030 | -1,540 | -2,283 | 2,493 | -691 | -1,265 | -1,065 | 6,133 | |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 539,111 | ||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | -444 | -49,880 | 50,486 | 975 | 8,799 | ||||||||||
Long term loans | -9,361 | -10,378 | -10,589 | -10,602 | -10,185 | 192,058 | -8,799 | -8,355 | 126,298 | -150,000 | 150,000 | ||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -200,000 | -134,313 | 192,296 | -7,983 | 150,000 | ||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -19,605 | 32,511 | 65,840 | -3,342 | -44,664 | 76,762 | 56,569 | 55,419 | 14,069 | -61,622 | 52,272 | -1,403 | 13,754 | 22,194 | 51,147 |
overdraft | -8,799 | 443 | 342 | 8,014 | |||||||||||
change in cash | -19,605 | 32,511 | 65,840 | -3,342 | -44,664 | 85,561 | 56,126 | 55,077 | 6,055 | -61,622 | 52,272 | -1,403 | 13,754 | 22,194 | 51,147 |
sport and orthopaedic clinic (bristol) ltd Credit Report and Business Information
Sport And Orthopaedic Clinic (bristol) Ltd Competitor Analysis

Perform a competitor analysis for sport and orthopaedic clinic (bristol) ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in BS6 area or any other competitors across 12 key performance metrics.
sport and orthopaedic clinic (bristol) ltd Ownership
SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD group structure
Sport And Orthopaedic Clinic (Bristol) Ltd has no subsidiary companies.
Ultimate parent company
SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD
04074774
sport and orthopaedic clinic (bristol) ltd directors
Sport And Orthopaedic Clinic (Bristol) Ltd currently has 10 directors. The longest serving directors include Mr Ian Winson (Sep 2000) and Mr John Hardy (Nov 2000).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Winson | 69 years | Sep 2000 | - | Director | |
Mr John Hardy | England | 66 years | Nov 2000 | - | Director |
Mr William Harries | England | 62 years | Nov 2000 | - | Director |
Mr Stephen Hepple | England | 57 years | Apr 2004 | - | Director |
Mr Anthony Ward | 67 years | Apr 2004 | - | Director | |
Mr Iain Packham | 52 years | Nov 2012 | - | Director | |
Mr Mark Crowther | 54 years | Nov 2012 | - | Director | |
Meehol Acharya | 52 years | Feb 2014 | - | Director | |
Mr Philip McCann | England | 46 years | Dec 2018 | - | Director |
Mr Stephen Eastaugh-Waring | 55 years | Dec 2018 | - | Director |
P&L
February 2024turnover
1.9m
+6%
operating profit
-17.4k
0%
gross margin
42.2%
+3.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
266.6k
-0.1%
total assets
1.2m
-0.04%
cash
309.9k
-0.06%
net assets
Total assets minus all liabilities
sport and orthopaedic clinic (bristol) ltd company details
company number
04074774
Type
Private limited with Share Capital
industry
86900 - Other human health activities
86210 - General medical practice activities
incorporation date
September 2000
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
sports and orthopaedic clinic (bristol) ltd (April 2004)
north bristol sports injury clinic limited (October 2003)
accountant
STONE & CO
auditor
-
address
spire hospital bristol, redland hill, bristol, BS6 6UT
Bank
-
Legal Advisor
-
sport and orthopaedic clinic (bristol) 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 found 3 charges/mortgages relating to sport and orthopaedic clinic (bristol) ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
sport and orthopaedic clinic (bristol) ltd 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.
Click to start generating capital raising & share issue transactions for SPORT AND ORTHOPAEDIC CLINIC (BRISTOL) LTD. This can take several minutes, an email will notify you when this has completed.
sport and orthopaedic clinic (bristol) ltd Companies House Filings - See Documents
date | description | view/download |
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