Mousesports Limited

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mousesports limited Company Information

Live

EstablishedMidRapid

Company Number

06072069

Website

https://mousesports.com

Registered Address

69 great hampton street, birmingham, B18 6EW

Industry

Other business support service activities n.e.c.

Telephone

Next Accounts Due

September 2024

Group Structure

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Directors

Stefan Wendt7 Years

Shareholders

motorsport arena oschersleben gmbh 100%

mousesports limited Estimated Valuation

£4.9m

Pomanda estimates the enterprise value of MOUSESPORTS LIMITED at £4.9m based on a Turnover of £10.1m and 0.49x industry multiple (adjusted for size and gross margin).

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Mousesports Limited is a live company located in birmingham, B18 6EW with a Companies House number of 06072069. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2007, it's largest shareholder is motorsport arena oschersleben gmbh with a 100% stake. Mousesports Limited is a established, mid sized company, Pomanda has estimated its turnover at £10.1m with rapid growth in recent years.

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Pomanda's financial health check has awarded Mousesports Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

3 Regular

4 Weak

Size

annual sales of £10.1m, make it larger than the average company (£3.8m)

Growth

3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (3%)

EXPORT

Mousesports Limited's latest turnover from December 2022 is estimated at £10.1 million and the company has net assets of -£4.2 million. According to their latest financial statements, we estimate that Mousesports Limited has 27 employees and maintains cash reserves of £1.3 million 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	10,075,724	7,186,248	2,880,263	3,543,900	3,235,169	827,601	134,433	177,897	103,749	110,054	136,291	191,281	194,343	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	8,320,276	6,049,689	2,415,684	2,945,812	2,701,080	686,847	110,979	148,573	87,102	92,629	114,258	158,562	159,870	0
Gross Profit	1,755,448	1,136,559	464,578	598,088	534,089	140,754	23,454	29,324	16,646	17,425	22,033	32,718	34,472	0
Admin Expenses	3,384,346	1,809,771	1,362,156	1,372,561	1,056,443	-91,191	-61,019	33,204	43,592	-29,218	50,258	57,469	58,158	-77,994
Operating Profit	-1,628,898	-673,212	-897,578	-774,473	-522,354	231,945	84,473	-3,880	-26,946	46,643	-28,225	-24,751	-23,686	77,994
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	31,125	853	337	2,843	2,317	1,103	146	77	54	33	19	23	125	108
Pre-Tax Profit	-1,597,773	-672,359	-897,241	-771,630	-520,037	233,048	84,619	-3,803	-26,892	46,676	-28,205	-24,728	-23,562	78,102
Tax	0	0	0	0	0	-44,279	-16,924	0	0	-10,736	0	0	0	-21,869
Profit After Tax	-1,597,773	-672,359	-897,241	-771,630	-520,037	188,769	67,695	-3,803	-26,892	35,941	-28,205	-24,728	-23,562	56,234
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,597,773	-672,359	-897,241	-771,630	-520,037	188,769	67,695	-3,803	-26,892	35,941	-28,205	-24,728	-23,562	56,234
Employee Costs	1,366,537	1,014,889	415,141	501,305	440,008	125,490	41,907	41,549	41,509	40,880	39,858	39,426	38,377	0
Number Of Employees	27	21	9	11	10	3	1	1	1	1	1	1	1	0
EBITDA*	-1,618,716	-661,424	-885,497	-762,735	-515,250	232,392	84,473	-2,859	-25,317	48,366	-24,826	-24,347	-23,576	78,106

* 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	27,182	27,003	26,601	36,666	31,859	1,320	1,702	657	1,384	2,298	2,978	591	227	371
Intangible Assets	0	0	0	0	0	0	4,267	4,614	3,808	3,926	4,096	3,983	3,983	4,390
Investments & Other	0	0	0	0	0	0	0	124	102	105	110	107	20,021	118
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	27,182	27,004	26,601	36,666	31,859	1,321	5,969	5,394	5,295	6,330	7,185	4,681	24,231	4,879
Stock & work in progress	0	0	0	0	0	23,374	32,509	0	0	0	0	0	0	0
Trade Debtors	1,028,875	1,168,996	302,045	527,789	677,007	210,229	12,375	33,300	18,257	30,398	24,733	51,865	63,058	66,919
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	9,805	127,446	13,045	67,069	0	0	0	0	0	0	0	0	0	0
Cash	1,287,158	491,427	190,911	482,387	275,829	342,093	99,064	17,469	13,322	8,239	5,129	2,624	6,716	43,098
misc current assets	0	0	0	0	21,263	57,714	0	0	0	0	0	0	0	0
total current assets	2,325,838	1,787,869	506,000	1,077,245	974,099	633,412	143,948	50,769	31,580	38,637	29,862	54,489	69,774	110,018
total assets	2,353,020	1,814,873	532,602	1,113,911	1,005,959	634,732	149,917	56,163	36,875	44,967	37,047	59,170	94,004	114,896
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	6,212,470	3,561,444	1,629,506	1,735,385	1,277,696	329,566	86,567	68,286	41,286	20,176	54,249	41,974	23,282	34,332
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	6,212,470	3,561,444	1,629,506	1,735,385	1,277,696	329,566	86,567	68,286	41,286	20,176	54,249	41,974	23,282	34,332
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	865,344	843,023	421,549	0	0	0	0	4,546	4,687	0	0	15,740	0
provisions	358,026	7,787	7,419	7,082	6,732	63,599	10,556	2,768	2,152	4,319	2,949	9,145	22,204	24,213
total long term liabilities	358,027	873,133	850,443	428,632	6,733	63,599	10,556	2,768	6,699	9,007	2,949	9,145	37,944	24,213
total liabilities	6,570,497	4,434,576	2,479,949	2,164,017	1,284,429	393,165	97,123	71,055	47,985	29,182	57,198	51,119	61,226	58,545
net assets	-4,217,476	-2,619,703	-1,947,347	-1,050,105	-278,470	241,567	52,794	-14,892	-11,111	15,785	-20,152	8,051	32,778	56,351
total shareholders funds	-4,217,476	-2,619,703	-1,947,347	-1,050,105	-278,470	241,567	52,794	-14,892	-11,111	15,785	-20,152	8,051	32,778	56,351

	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	-1,628,898	-673,212	-897,578	-774,473	-522,354	231,945	84,473	-3,880	-26,946	46,643	-28,225	-24,751	-23,686	77,994
Depreciation	10,183	11,788	12,081	11,738	7,104	446	0	1,021	1,629	1,723	3,399	404	110	112
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-44,279	-16,924	0	0	-10,736	0	0	0	-21,869
Stock	0	0	0	0	-23,374	-9,135	32,509	0	0	0	0	0	0	0
Debtors	-257,762	981,353	-279,768	-82,149	466,777	197,855	-20,925	15,042	-12,141	5,666	-27,132	-11,193	-3,862	66,919
Creditors	2,651,026	1,931,938	-105,879	457,689	948,130	242,999	18,280	27,000	21,111	-34,073	12,275	18,692	-11,050	34,332
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	350,239	368	337	350	-56,867	53,043	7,788	616	-2,167	1,370	-6,196	-13,059	-2,009	24,213
Cash flow from operations	1,640,312	289,529	-711,271	-222,547	-67,390	295,434	82,033	9,715	5,768	-739	8,385	-7,521	-32,773	47,863
Investing Activities
capital expenditure	-10,362	-12,190	-2,016	-16,545	-37,643	4,202	-698	-1,099	-597	-873	-5,900	-768	441	-4,872
Change in Investments	0	0	0	0	0	0	-124	22	-3	-5	3	-19,914	19,903	118
cash flow from investments	-10,362	-12,190	-2,016	-16,545	-37,643	4,202	-574	-1,121	-594	-868	-5,903	19,146	-19,462	-4,990
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	-865,344	22,321	421,474	421,549	0	0	0	-4,546	-141	4,687	0	-15,740	15,740	0
share issue	0	3	0	-5	0	4	-9	22	-3	-5	3	0	-11	117
interest	31,125	853	337	2,843	2,317	1,103	146	77	54	33	19	23	125	108
cash flow from financing	-834,219	23,177	421,811	424,387	2,317	1,107	137	-4,447	-90	4,715	22	-15,717	15,854	225
cash and cash equivalents
cash	795,731	300,517	-291,476	206,558	-66,264	243,030	81,595	4,146	5,084	3,110	2,505	-4,092	-36,383	43,098
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	795,731	300,517	-291,476	206,558	-66,264	243,030	81,595	4,146	5,084	3,110	2,505	-4,092	-36,383	43,098

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MOUSESPORTS LIMITED group structure

Mousesports Limited has no subsidiary companies.

Ultimate parent company

MOUSESPORTS LIMITED

06072069

MOUSESPORTS LIMITED Shareholders

motorsport arena oschersleben gmbh

100%

Mousesports Limited currently has 1 director, Mr Stefan Wendt serving since Jan 2017.

officer	country	age	start	end	role
Mr Stefan Wendt	Germany	34 years	Jan 2017	-	Director

P&L

December 2022

turnover

10.1m

+40%

operating profit

-1.6m

gross margin

17.5%

+10.16%

turnover

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

Balance Sheet

December 2022

net assets

-4.2m

+0.61%

total assets

2.4m

+0.3%

cash

1.3m

+1.62%

net assets

Total assets minus all liabilities

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company number

06072069

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2007

age

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

address

69 great hampton street, birmingham, B18 6EW

last accounts submitted

December 2022

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 mousesports limited.

mousesports limited Company Information

mousesports limited Estimated Valuation

mousesports limited Estimated Valuation

mousesports limited Estimated Valuation

Mousesports Limited Overview

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MOUSESPORTS LIMITED financials

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