sports horses international ltd

Live MatureMicroDeclining

sports horses international ltd Company Information

Share SPORTS HORSES INTERNATIONAL LTD

Company Number

05227710

Directors

Stephen Lamb

Shareholders

stephen david lamb

cheryl jeanette lamb

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Group Structure

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Industry

Wholesale of live animals

 

Registered Address

new barn farm, capel road, rusper, horsham, RH12 4PZ

sports horses international ltd Estimated Valuation

£35.7k

Pomanda estimates the enterprise value of SPORTS HORSES INTERNATIONAL LTD at £35.7k based on a Turnover of £269.1k and 0.13x industry multiple (adjusted for size and gross margin).

sports horses international ltd Estimated Valuation

£2.3k

Pomanda estimates the enterprise value of SPORTS HORSES INTERNATIONAL LTD at £2.3k based on an EBITDA of £1.4k and a 1.65x industry multiple (adjusted for size and gross margin).

sports horses international ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SPORTS HORSES INTERNATIONAL LTD at £0 based on Net Assets of £-390.3k and 1.38x industry multiple (adjusted for liquidity).

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Sports Horses International Ltd Overview

Sports Horses International Ltd is a live company located in horsham, RH12 4PZ with a Companies House number of 05227710. It operates in the wholesale of live animals sector, SIC Code 46230. Founded in September 2004, it's largest shareholder is stephen david lamb with a 80% stake. Sports Horses International Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £269.1k with declining growth in recent years.

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Sports Horses International Ltd Health Check

Pomanda's financial health check has awarded Sports Horses International Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £269.1k, make it smaller than the average company (£1.7m)

£269.1k - Sports Horses International Ltd

£1.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.3%)

-8% - Sports Horses International Ltd

7.3% - Industry AVG

production

Production

with a gross margin of 3.4%, this company has a higher cost of product (11.3%)

3.4% - Sports Horses International Ltd

11.3% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (4%)

0.5% - Sports Horses International Ltd

4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (8)

1 - Sports Horses International Ltd

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - Sports Horses International Ltd

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £269.1k, this is equally as efficient (£273.7k)

£269.1k - Sports Horses International Ltd

£273.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 27 days, this is near the average (28 days)

27 days - Sports Horses International Ltd

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 623 days, this is slower than average (13 days)

623 days - Sports Horses International Ltd

13 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sports Horses International Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sports Horses International Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 796.6%, this is a higher level of debt than the average (56.6%)

796.6% - Sports Horses International Ltd

56.6% - Industry AVG

SPORTS HORSES INTERNATIONAL LTD financials

EXPORTms excel logo

Sports Horses International Ltd's latest turnover from September 2023 is estimated at £269.1 thousand and the company has net assets of -£390.3 thousand. According to their latest financial statements, Sports Horses International Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover269,079302,8962,055,242346,4791,075,7172,996,6921,992,83918,017,3184,743,2608,041,7621,873,91775,492,34091,210,329364,313
Other Income Or Grants
Cost Of Sales259,963313,8541,946,442341,3271,031,3932,917,9642,049,19830,049,8576,035,6948,434,8212,594,60769,477,87378,685,815335,172
Gross Profit9,115-10,958108,8005,15244,32478,728-56,359-12,032,539-1,292,434-393,060-720,6906,014,46612,524,51529,142
Admin Expenses7,722-45,709126,8034,58751,13689,119-46,435-12,052,020-1,304,923-396,087-717,3315,999,57812,529,200-43,198458,106
Operating Profit1,39334,751-18,003565-6,812-10,391-9,92419,48112,4893,027-3,35914,888-4,68572,340-458,106
Interest Payable
Interest Receivable
Pre-Tax Profit1,39334,751-18,003565-6,812-10,391-9,92419,48112,4893,027-3,35914,888-4,68572,340-458,106
Tax-348-6,603-107-3,896-2,498-636-3,573-20,255
Profit After Tax1,04528,148-18,003458-6,812-10,391-9,92415,5859,9912,391-3,35911,315-4,68552,085-458,106
Dividends Paid
Retained Profit1,04528,148-18,003458-6,812-10,391-9,92415,5859,9912,391-3,35911,315-4,68552,085-458,106
Employee Costs40,95529,06236,07635,91229,91737,39568,837710,309203,298632,364158,2814,817,2845,631,17931,139
Number Of Employees11111121961951501741
EBITDA*1,39334,751-18,003565-6,812-10,391-9,92424,12112,4893,0276,54622,2235,57284,362-449,144

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets36,02767,67468,75670,99669,75966,88360,27364,59669,23679,58887,59370,79281,58581,92187,770
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets36,02767,67468,75670,99669,75966,88360,27364,59669,23679,58887,59370,79281,58581,92187,770
Stock & work in progress21,85021,85014,55034,55080,00075,000
Trade Debtors20,00020,00020,65059,13120,00010,41317,20017,3316,0634,5012,3961,597
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets20,00020,00020,65059,13120,00010,41317,20021,85021,85017,33120,61339,05182,39676,597
total assets56,02787,67489,406130,12789,75977,29677,47386,44691,08696,919108,206109,843163,981158,51887,770
Bank overdraft
Bank loan
Trade Creditors 444,289476,981506,861529,579489,669470,394462,180460,229478,437491,716500,941505,205568,300555,430544,876
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities444,289476,981506,861529,579489,669470,394462,180460,229478,437491,716500,941505,205568,300555,430544,876
loans
hp & lease commitments
Accruals and Deferred Income2,0002,0002,0002,0002,0002,000
other liabilities2,0175,5629,0153,0295,3878,109
provisions
total long term liabilities2,0002,0002,0002,0002,0002,0002,0175,5629,0153,0295,3878,109
total liabilities446,289478,981508,861531,579491,669472,394462,180460,229480,454497,278509,956508,234573,687563,539544,876
net assets-390,262-391,307-419,455-401,452-401,910-395,098-384,707-373,783-389,368-400,359-401,750-398,391-409,706-405,021-457,106
total shareholders funds-390,262-391,307-419,455-401,452-401,910-395,098-384,707-373,783-389,368-400,359-401,750-398,391-409,706-405,021-457,106
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit1,39334,751-18,003565-6,812-10,391-9,92419,48112,4893,027-3,35914,888-4,68572,340-458,106
Depreciation4,6409,9057,33510,25712,0228,962
Amortisation
Tax-348-6,603-107-3,896-2,498-636-3,573-20,255
Stock-21,85021,850-14,550-20,000-45,4505,00075,000
Debtors-650-38,48139,1319,587-6,78717,200-17,33111,2681,5622,1057991,597
Creditors-32,692-29,880-22,71839,91019,2758,2141,951-18,208-13,279-9,225-4,264-63,09512,87010,554544,876
Accruals and Deferred Income2,000
Deferred Taxes & Provisions
Cash flow from operations-31,647-1,082-2,2401,2372,8766,610-3,3232,017-7,807-3,55220,720-1,10012,643-1,93695,732
Investing Activities
capital expenditure31,6471,0822,240-1,237-2,876-6,6104,32310,3528,005-26,7063,458-9,921-6,173-96,732
Change in Investments
cash flow from investments31,6471,0822,240-1,237-2,876-6,6104,32310,3528,005-26,7063,458-9,921-6,173-96,732
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-2,017-3,545-3,4535,986-2,358-2,7228,109
share issue-1,0001,000-1,0001,000
interest
cash flow from financing-1,000-2,017-2,545-4,4535,986-2,358-2,7228,1091,000
cash and cash equivalents
cash
overdraft
change in cash

sports horses international 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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Sports Horses International Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sports horses international ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.

sports horses international ltd Ownership

SPORTS HORSES INTERNATIONAL LTD group structure

Sports Horses International Ltd has no subsidiary companies.

Ultimate parent company

SPORTS HORSES INTERNATIONAL LTD

05227710

SPORTS HORSES INTERNATIONAL LTD Shareholders

stephen david lamb 80%
cheryl jeanette lamb 10%
racheal margaret lamb 10%

sports horses international ltd directors

Sports Horses International Ltd currently has 1 director, Mr Stephen Lamb serving since Sep 2004.

officercountryagestartendrole
Mr Stephen Lamb62 years Sep 2004- Director

P&L

September 2023

turnover

269.1k

-11%

operating profit

1.4k

0%

gross margin

3.4%

-193.64%

turnover

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

Balance Sheet

September 2023

net assets

-390.3k

0%

total assets

56k

-0.36%

cash

0

0%

net assets

Total assets minus all liabilities

sports horses international ltd company details

company number

05227710

Type

Private limited with Share Capital

industry

46230 - Wholesale of live animals

incorporation date

September 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

new barn farm, capel road, rusper, horsham, RH12 4PZ

Bank

-

Legal Advisor

-

sports horses international 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 1 charges/mortgages relating to sports horses international ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

sports horses international 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.

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sports horses international ltd Companies House Filings - See Documents

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