
Company Number
04573248
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Registered Address
fulham football club, training ground motspur park, new malden, surrey, KT3 6PT
Website
www.fulhamfc.comPomanda estimates the enterprise value of FULHAM FOOTBALL CLUB FOUNDATION at £2.4m based on a Turnover of £2.6m and 0.92x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FULHAM FOOTBALL CLUB FOUNDATION at £780.4k based on an EBITDA of £227k and a 3.44x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FULHAM FOOTBALL CLUB FOUNDATION at £2.5m based on Net Assets of £1.3m and 1.86x industry multiple (adjusted for liquidity).
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Fulham Football Club Foundation is a live company located in new malden, KT3 6PT with a Companies House number of 04573248. It operates in the other sports activities sector, SIC Code 93199. Founded in October 2002, it's largest shareholder is unknown. Fulham Football Club Foundation is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with high growth in recent years.
Pomanda's financial health check has awarded Fulham Football Club Foundation a 3 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
4 Strong
2 Regular
5 Weak
Size
annual sales of £2.6m, make it larger than the average company (£575.7k)
£2.6m - Fulham Football Club Foundation
£575.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a similar rate (15.4%)
16% - Fulham Football Club Foundation
15.4% - Industry AVG
Production
with a gross margin of 45.9%, this company has a comparable cost of product (45.9%)
45.9% - Fulham Football Club Foundation
45.9% - Industry AVG
Profitability
an operating margin of 8.4% make it more profitable than the average company (2.4%)
8.4% - Fulham Football Club Foundation
2.4% - Industry AVG
Employees
with 55 employees, this is above the industry average (13)
55 - Fulham Football Club Foundation
13 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has a higher pay structure (£27k)
£34.8k - Fulham Football Club Foundation
£27k - Industry AVG
Efficiency
resulting in sales per employee of £46.6k, this is less efficient (£60.6k)
£46.6k - Fulham Football Club Foundation
£60.6k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (16 days)
2 days - Fulham Football Club Foundation
16 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (27 days)
6 days - Fulham Football Club Foundation
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fulham Football Club Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 39 weeks, this is less cash available to meet short term requirements (66 weeks)
39 weeks - Fulham Football Club Foundation
66 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.3%, this is a higher level of debt than the average (37.4%)
61.3% - Fulham Football Club Foundation
37.4% - Industry AVG
Fulham Football Club Foundation's latest turnover from August 2024 is £2.6 million and the company has net assets of £1.3 million. According to their latest financial statements, Fulham Football Club Foundation has 55 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2024 | Aug 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2,563,147 | 2,612,207 | 1,899,901 | 1,649,842 | 2,156,472 | 2,110,042 | 1,969,709 | 1,961,055 | 2,035,111 | 1,815,410 | 1,739,630 | 1,679,335 | 1,421,933 | 1,959,738 | 1,761,450 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 218,540 | 206,925 | 123,270 | 63,844 | 138,849 | 133,913 | -9,968 | 45,737 | 24,191 | 44,761 | 2,805 | 145,507 | -55,228 | 106,285 | 27,181 |
Tax | |||||||||||||||
Profit After Tax | 218,540 | 206,925 | 123,270 | 63,844 | 138,849 | 133,913 | -9,968 | 45,737 | 24,191 | 44,761 | 2,805 | 145,507 | -55,228 | 106,285 | 27,181 |
Dividends Paid | |||||||||||||||
Retained Profit | 218,540 | 206,925 | 123,270 | 63,844 | 138,849 | 133,913 | -9,968 | 45,737 | 24,191 | 44,761 | 2,805 | 145,507 | -55,228 | 106,285 | 27,181 |
Employee Costs | 1,915,040 | 1,928,072 | 1,408,507 | 1,309,287 | 1,590,121 | 1,534,504 | 1,546,644 | 1,443,392 | 1,481,406 | 1,345,852 | 1,312,712 | 1,154,531 | 1,198,246 | 1,400,100 | 1,312,403 |
Number Of Employees | 55 | 47 | 89 | 82 | 100 | 98 | 90 | 45 | 88 | 93 | 99 | 89 | 96 | 121 | 135 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024 | Aug 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 21,082 | 24,120 | 25,649 | 30,560 | 29,319 | 44,593 | 53,173 | 43,438 | 25,757 | 69,833 | 62,514 | 27,541 | 8,052 | 19,254 | 35,700 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 21,082 | 24,120 | 25,649 | 30,560 | 29,319 | 44,593 | 53,173 | 43,438 | 25,757 | 69,833 | 62,514 | 27,541 | 8,052 | 19,254 | 35,700 |
Stock & work in progress | 6,055 | ||||||||||||||
Trade Debtors | 18,973 | 27,915 | 31,297 | 35,624 | 4,683 | 77,353 | 113,887 | 100,846 | 74,344 | 74,493 | 74,123 | 81,176 | 74,791 | 106,721 | 257,482 |
Group Debtors | |||||||||||||||
Misc Debtors | 1,807,785 | 1,203,305 | 1,043,196 | 674,909 | 423,900 | 356,612 | 209,020 | 302,776 | 248,157 | 404,502 | 371,738 | 19,060 | 43,253 | 19,122 | 51,203 |
Cash | 1,624,643 | 1,451,852 | 1,369,709 | 1,223,911 | 1,078,932 | 1,280,540 | 923,472 | 886,583 | 771,361 | 889,687 | 665,041 | 567,727 | 491,790 | 523,254 | 318,919 |
misc current assets | |||||||||||||||
total current assets | 3,451,401 | 2,683,072 | 2,444,202 | 1,934,444 | 1,507,515 | 1,714,505 | 1,252,434 | 1,290,205 | 1,093,862 | 1,368,682 | 1,110,902 | 667,963 | 609,834 | 649,097 | 627,604 |
total assets | 3,472,483 | 2,707,192 | 2,469,851 | 1,965,004 | 1,536,834 | 1,759,098 | 1,305,607 | 1,333,643 | 1,119,619 | 1,438,515 | 1,173,416 | 695,504 | 617,886 | 668,351 | 663,304 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 23,852 | 20,137 | 37,664 | 48,698 | 23,199 | 44,380 | 44,941 | 38,113 | 13,990 | 17,907 | 23,395 | 9,271 | 22,095 | 21,639 | 58,307 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 2,105,723 | 1,562,687 | 1,514,744 | 1,122,133 | 783,306 | 1,123,238 | 803,099 | 827,995 | 683,831 | 1,023,001 | 797,175 | 336,192 | 391,257 | 386,950 | 451,520 |
total current liabilities | 2,129,575 | 1,582,824 | 1,552,408 | 1,170,831 | 806,505 | 1,167,618 | 848,040 | 866,108 | 697,821 | 1,040,908 | 820,570 | 345,463 | 413,352 | 408,589 | 509,827 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 2,129,575 | 1,582,824 | 1,552,408 | 1,170,831 | 806,505 | 1,167,618 | 848,040 | 866,108 | 697,821 | 1,040,908 | 820,570 | 345,463 | 413,352 | 408,589 | 509,827 |
net assets | 1,342,908 | 1,124,368 | 917,443 | 794,173 | 730,329 | 591,480 | 457,567 | 467,535 | 421,798 | 397,607 | 352,846 | 350,041 | 204,534 | 259,762 | 153,477 |
total shareholders funds | 1,342,908 | 1,124,368 | 917,443 | 794,173 | 730,329 | 591,480 | 457,567 | 467,535 | 421,798 | 397,607 | 352,846 | 350,041 | 204,534 | 259,762 | 153,477 |
Aug 2024 | Aug 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 12,548 | 14,767 | 14,584 | 19,529 | 18,391 | 32,698 | 17,306 | 17,306 | 44,862 | 26,199 | 12,613 | 6,949 | 11,202 | 18,656 | 11,546 |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | -6,055 | 6,055 | |||||||||||||
Debtors | 595,538 | 156,727 | 363,960 | 281,950 | -5,382 | 111,058 | -80,715 | 81,121 | -156,494 | 33,134 | 345,625 | -17,808 | -7,799 | -182,842 | 308,685 |
Creditors | 3,715 | -17,527 | -11,034 | 25,499 | -21,181 | -561 | 6,828 | 24,123 | -3,917 | -5,488 | 14,124 | -12,824 | 456 | -36,668 | 58,307 |
Accruals and Deferred Income | 543,036 | 47,943 | 392,611 | 338,827 | -339,932 | 320,139 | -24,896 | 144,164 | -339,170 | 225,826 | 460,983 | -55,065 | 4,307 | -64,570 | 451,520 |
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | -40,312 | -34,987 | -786 | -33,518 | |||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | -40,312 | -34,987 | -786 | -33,518 | |||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | 126,296 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 172,791 | 82,143 | 145,798 | 144,979 | -201,608 | 357,068 | 36,889 | 115,222 | -118,326 | 224,646 | 97,314 | 75,937 | -31,464 | 204,335 | 318,919 |
overdraft | |||||||||||||||
change in cash | 172,791 | 82,143 | 145,798 | 144,979 | -201,608 | 357,068 | 36,889 | 115,222 | -118,326 | 224,646 | 97,314 | 75,937 | -31,464 | 204,335 | 318,919 |
Perform a competitor analysis for fulham football club foundation by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in KT3 area or any other competitors across 12 key performance metrics.
FULHAM FOOTBALL CLUB FOUNDATION group structure
Fulham Football Club Foundation has no subsidiary companies.
Ultimate parent company
FULHAM FOOTBALL CLUB FOUNDATION
04573248
Fulham Football Club Foundation currently has 7 directors. The longest serving directors include Mr Thomas Barry (Mar 2006) and Mr Neville Preston (Sep 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Thomas Barry | 63 years | Mar 2006 | - | Director | |
Mr Neville Preston | 50 years | Sep 2011 | - | Director | |
Mr Craig Morris | 62 years | May 2012 | - | Director | |
Mrs Stella Fry | 72 years | Jul 2014 | - | Director | |
Mr Lee Manning | 67 years | Nov 2014 | - | Director | |
Ms Julie Evans | 66 years | Dec 2019 | - | Director | |
Mr Jonathan Don-Carolis | 44 years | Mar 2023 | - | Director |
P&L
August 2024turnover
2.6m
-2%
operating profit
214.5k
0%
gross margin
46%
+9.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
1.3m
+0.19%
total assets
3.5m
+0.28%
cash
1.6m
+0.12%
net assets
Total assets minus all liabilities
company number
04573248
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
October 2002
age
23
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
fulham fc community sports trust (September 2009)
fulham fc football and community scheme limited (July 2005)
accountant
-
auditor
AZETS AUDIT SERVICES
address
fulham football club, training ground motspur park, new malden, surrey, KT3 6PT
Bank
SANTANDER UK PLC
Legal Advisor
-
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 fulham football club foundation.
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