west norfolk amateur racing club limited
west norfolk amateur racing club limited Company Information
Company Number
04610744
Website
-Registered Address
22-26 king street, king's lynn, norfolk, PE30 1HJ
Industry
Activities of sport clubs
Telephone
01553760044
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
west norfolk amateur racing club limited Estimated Valuation
Pomanda estimates the enterprise value of WEST NORFOLK AMATEUR RACING CLUB LIMITED at £111.3k based on a Turnover of £132.1k and 0.84x industry multiple (adjusted for size and gross margin).
west norfolk amateur racing club limited Estimated Valuation
Pomanda estimates the enterprise value of WEST NORFOLK AMATEUR RACING CLUB LIMITED at £5.9k based on an EBITDA of £1.7k and a 3.53x industry multiple (adjusted for size and gross margin).
west norfolk amateur racing club limited Estimated Valuation
Pomanda estimates the enterprise value of WEST NORFOLK AMATEUR RACING CLUB LIMITED at £54.5k based on Net Assets of £26.8k and 2.03x industry multiple (adjusted for liquidity).
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West Norfolk Amateur Racing Club Limited Overview
West Norfolk Amateur Racing Club Limited is a live company located in norfolk, PE30 1HJ with a Companies House number of 04610744. It operates in the activities of sport clubs sector, SIC Code 93120. Founded in December 2002, it's largest shareholder is unknown. West Norfolk Amateur Racing Club Limited is a mature, micro sized company, Pomanda has estimated its turnover at £132.1k with unknown growth in recent years.
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West Norfolk Amateur Racing Club Limited Health Check
Pomanda's financial health check has awarded West Norfolk Amateur Racing Club Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
3 Weak
Size
annual sales of £132.1k, make it smaller than the average company (£377.1k)
- West Norfolk Amateur Racing Club Limited
£377.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- West Norfolk Amateur Racing Club Limited
- - Industry AVG
Production
with a gross margin of 50.6%, this company has a comparable cost of product (50.6%)
- West Norfolk Amateur Racing Club Limited
50.6% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (2%)
- West Norfolk Amateur Racing Club Limited
2% - Industry AVG
Employees
with 3 employees, this is below the industry average (19)
3 - West Norfolk Amateur Racing Club Limited
19 - Industry AVG
Pay Structure
on an average salary of £19.9k, the company has an equivalent pay structure (£19.9k)
- West Norfolk Amateur Racing Club Limited
£19.9k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is equally as efficient (£44k)
- West Norfolk Amateur Racing Club Limited
£44k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- West Norfolk Amateur Racing Club Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- West Norfolk Amateur Racing Club Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- West Norfolk Amateur Racing Club Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 241 weeks, this is more cash available to meet short term requirements (80 weeks)
241 weeks - West Norfolk Amateur Racing Club Limited
80 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22%, this is a lower level of debt than the average (37.6%)
22% - West Norfolk Amateur Racing Club Limited
37.6% - Industry AVG
west norfolk amateur racing club limited Credit Report and Business Information
West Norfolk Amateur Racing Club Limited Competitor Analysis
Perform a competitor analysis for west norfolk amateur racing club limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
west norfolk amateur racing club limited Ownership
WEST NORFOLK AMATEUR RACING CLUB LIMITED group structure
West Norfolk Amateur Racing Club Limited has no subsidiary companies.
Ultimate parent company
WEST NORFOLK AMATEUR RACING CLUB LIMITED
04610744
west norfolk amateur racing club limited directors
West Norfolk Amateur Racing Club Limited currently has 3 directors. The longest serving directors include Mr William Wales (Dec 2002) and Mr Trevor Whales (Sep 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Wales | 62 years | Dec 2002 | - | Director | |
| Mr Trevor Whales | England | 70 years | Sep 2012 | - | Director |
| Mr Alexander Vaughan-Jones | England | 44 years | Oct 2020 | - | Director |
WEST NORFOLK AMATEUR RACING CLUB LIMITED financials
West Norfolk Amateur Racing Club Limited's latest turnover from December 2022 is estimated at £132.1 thousand and the company has net assets of £26.8 thousand. According to their latest financial statements, West Norfolk Amateur Racing Club Limited has 3 employees and maintains cash reserves of £31.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| 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 | 3 | 3 | 3 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 2,783 | 3,710 | 4,947 | 6,596 | 8,795 | 11,727 | 15,636 | 20,848 | 2,597 | 3,463 | 4,617 | 6,156 | 8,209 | 8,461 |
| 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 | 2,783 | 3,710 | 4,947 | 6,596 | 8,795 | 11,727 | 15,636 | 20,848 | 2,597 | 3,463 | 4,617 | 6,156 | 8,209 | 8,461 |
| Stock & work in progress | 0 | 1,127 | 1,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,600 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 937 | 937 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 31,587 | 24,509 | 28,475 | 33,377 | 33,752 | 30,085 | 24,147 | 19,048 | 30,469 | 37,443 | 34,308 | 33,563 | 25,492 | 31,029 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 31,587 | 25,636 | 29,602 | 33,377 | 33,752 | 30,085 | 25,084 | 19,985 | 43,069 | 37,443 | 34,308 | 33,563 | 25,492 | 31,029 |
| total assets | 34,370 | 29,346 | 34,549 | 39,973 | 42,547 | 41,812 | 40,720 | 40,833 | 45,666 | 40,906 | 38,925 | 39,719 | 33,701 | 39,490 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,087 | 1,790 | 1,408 | 3,579 | 1,672 | 12,292 |
| 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 | 6,789 | 3,102 | 1,561 | 1,241 | 1,255 | 1,217 | 1,181 | 1,181 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 6,789 | 3,102 | 1,561 | 1,241 | 1,255 | 1,217 | 1,181 | 1,181 | 2,087 | 1,790 | 1,408 | 3,579 | 1,672 | 12,292 |
| 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 | 783 | 849 | 47 | 627 | 836 | 1,114 | 1,486 | 2,085 | 260 | 346 | 462 | 616 | 821 | 0 |
| total long term liabilities | 783 | 849 | 47 | 627 | 836 | 1,114 | 1,486 | 2,085 | 260 | 346 | 462 | 616 | 821 | 0 |
| total liabilities | 7,572 | 3,951 | 1,608 | 1,868 | 2,091 | 2,331 | 2,667 | 3,266 | 2,347 | 2,136 | 1,870 | 4,195 | 2,493 | 12,292 |
| net assets | 26,798 | 25,395 | 32,941 | 38,105 | 40,456 | 39,481 | 38,053 | 37,567 | 43,319 | 38,770 | 37,055 | 35,524 | 31,208 | 27,198 |
| total shareholders funds | 26,798 | 25,395 | 32,941 | 38,105 | 40,456 | 39,481 | 38,053 | 37,567 | 43,319 | 38,770 | 37,055 | 35,524 | 31,208 | 27,198 |
| 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 | ||||||||||||||
| Depreciation | 927 | 1,237 | 1,649 | 2,199 | 2,932 | 3,909 | 5,212 | 6,949 | 866 | 1,154 | 1,539 | 2,053 | 2,736 | 2,821 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | -1,127 | 0 | 1,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | -937 | 0 | -11,663 | 12,600 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,087 | 297 | 382 | -2,171 | 1,907 | -10,620 | 12,292 |
| Accruals and Deferred Income | 3,687 | 1,541 | 320 | -14 | 38 | 36 | 0 | 1,181 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -66 | 802 | -580 | -209 | -278 | -372 | -599 | 1,825 | -86 | -116 | -154 | -205 | 821 | 0 |
| Cash flow from operations | ||||||||||||||
| 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 | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 7,078 | -3,966 | -4,902 | -375 | 3,667 | 5,938 | 5,099 | -11,421 | -6,974 | 3,135 | 745 | 8,071 | -5,537 | 31,029 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 7,078 | -3,966 | -4,902 | -375 | 3,667 | 5,938 | 5,099 | -11,421 | -6,974 | 3,135 | 745 | 8,071 | -5,537 | 31,029 |
P&L
December 2022turnover
132.1k
+47%
operating profit
750.4
0%
gross margin
50.7%
+3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
26.8k
+0.06%
total assets
34.4k
+0.17%
cash
31.6k
+0.29%
net assets
Total assets minus all liabilities
west norfolk amateur racing club limited company details
company number
04610744
Type
Private Ltd By Guarantee w/o Share Cap
industry
93120 - Activities of sport clubs
incorporation date
December 2002
age
22
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
22-26 king street, king's lynn, norfolk, PE30 1HJ
last accounts submitted
December 2022
west norfolk amateur racing 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 west norfolk amateur racing club limited.
west norfolk amateur racing club limited Companies House Filings - See Documents
| date | description | view/download |
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