Lift Brands Uk Limited

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lift brands uk limited Company Information

Live

EstablishedSmallDeclining

Company Number

07027212

Website

https://www.liftbrands.com

Registered Address

unit 2 118 putney bridge road, london, SW15 2NQ

Industry

Fitness facilities

Activities of sport clubs

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Telephone

Next Accounts Due

September 2025

Group Structure

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Directors

Ty Menzies4 Years

Paul Early3 Years

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Shareholders

snap fitness inc 100%

lift brands uk limited Estimated Valuation

£6.9m

Pomanda estimates the enterprise value of LIFT BRANDS UK LIMITED at £6.9m based on an EBITDA of £1.7m and a 4x industry multiple (adjusted for size and gross margin).

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Lift Brands Uk Limited is a live company located in london, SW15 2NQ with a Companies House number of 07027212. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2009, it's largest shareholder is snap fitness inc with a 100% stake. Lift Brands Uk Limited is a established, small sized company, Pomanda has estimated its turnover at £1.9m with declining growth in recent years.

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Pomanda's financial health check has awarded Lift Brands Uk Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

5 Regular

4 Weak

Size

annual sales of £1.9m, make it in line with the average company (£1.6m)

Growth

3 year (CAGR) sales growth of -34%, show it is growing at a slower rate (7.3%)

EXPORT

Lift Brands Uk Limited's latest turnover from December 2023 is estimated at £1.9 million and the company has net assets of -£3.1 million. According to their latest financial statements, Lift Brands Uk Limited has 19 employees and maintains cash reserves of £880.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	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
Turnover	1,926,704	959,873	4,602,665	6,814,600	4,270,997	3,609,766	4,143,863	1,409,086	231,361	2,207,073	2,236,680	494,193	257,456	25,700
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	819,007	410,598	1,893,473	2,953,124	2,430,970	2,435,761	2,535,479	1,108,044	149,672	942,517	988,939	232,973	130,354	25,700
Gross Profit	1,107,697	549,275	2,709,192	3,861,476	1,840,027	1,174,005	1,608,384	301,042	81,689	1,264,556	1,247,741	261,220	127,102	0
Admin Expenses	-240,739	250,200	4,720,409	4,230,824	3,184,278	2,138,552	539,810	324,678	195,007	1,107,923	1,245,783	266,246	136,313	8,852
Operating Profit	1,348,436	299,075	-2,011,217	-369,348	-1,344,251	-964,547	1,068,574	-23,636	-113,318	156,633	1,958	-5,026	-9,211	-8,852
Interest Payable	0	0	0	0	5,687	4,397	0	0	0	0	0	0	0	0
Interest Receivable	44,324	29,579	1,254	226	1,178	623	62	217	2,365	220	228	344	271	0
Pre-Tax Profit	1,392,760	328,654	-2,009,963	-369,122	-1,348,760	-1,088,452	1,068,636	-23,419	-110,953	156,853	2,186	-4,682	-8,940	-8,715
Tax	-348,190	-62,444	0	0	0	23,823	-236,627	5,698	-12,613	-32,939	-503	0	0	0
Profit After Tax	1,044,570	266,210	-2,009,963	-369,122	-1,348,760	-1,064,629	832,009	-17,721	-123,566	123,914	1,683	-4,682	-8,940	-8,715
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,044,570	266,210	-2,009,963	-369,122	-1,348,760	-1,064,629	832,009	-17,721	-123,566	123,914	1,683	-4,682	-8,940	-8,715
Employee Costs	580,534	554,607	591,394	405,137	494,378	437,324	155,285	157,522	164,604	924,553	946,452	213,330	105,016	25,814
Number Of Employees	19	19	20	14	21	32	6	6	6	33	35	8	4	1
EBITDA*	1,721,217	721,994	-993,349	-206,081	-957,170	-748,808	1,116,299	25,912	-112,221	156,633	1,958	-5,026	-9,211	-8,852

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	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
Tangible Assets	7,798	23,403	97,710	179,813	334,509	827,698	213,860	207,655	227,125	0	0	0	0	0
Intangible Assets	818,465	1,173,653	935,765	881,303	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	201	0	0	0	400	0	0	318,007	318,007	318,007	0	0
Debtors (Due After 1 year)	0	0	0	201	0	0	30,385	49,585	30,385	0	0	0	0	0
Total Fixed Assets	826,263	1,197,056	1,033,676	1,061,317	334,509	827,698	244,645	257,240	257,510	318,007	318,007	318,007	0	0
Stock & work in progress	15,258	52,021	116,721	160,547	179,691	343,563	254,291	184,747	0	0	2,637	2,637	0	0
Trade Debtors	224,778	74,012	814,326	888,649	362,888	517,689	175,586	70,693	2,679	176,075	180,812	3,529	0	0
Group Debtors	0	0	0	0	0	0	772,727	145,592	10,684	0	0	0	0	0
Misc Debtors	806,268	839,721	375,690	0	677,287	538,735	106,341	174,464	44,444	0	0	0	0	0
Cash	880,079	892,862	797,378	205,810	245,366	354,458	571,891	555,145	35,618	80,847	7,157	84,024	53,471	54,811
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,926,383	1,858,616	2,104,115	1,255,006	1,465,232	1,754,445	1,880,836	1,130,641	93,425	256,922	190,606	90,190	53,471	54,811
total assets	2,752,646	3,055,672	3,137,791	2,316,323	1,799,741	2,582,143	2,125,481	1,387,881	350,935	574,929	508,613	408,197	53,471	54,811
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	241,230	151,370	238,517	4,476,057	165,861	502,622	380,753	78,911	27,545	470,669	528,267	429,534	70,126	0
Group/Directors Accounts	3,969,196	5,168,534	5,840,378	0	2,478,293	1,768,055	377,123	860,929	248,006	0	0	0	0	42,051
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	1,150,534	1,025,034	601,477	0	650,940	530,398	545,230	479,465	57,407	0	0	0	0	20,475
total current liabilities	5,360,960	6,344,938	6,680,372	4,476,057	3,295,094	2,801,075	1,303,106	1,419,305	332,958	470,669	528,267	429,534	70,126	62,526
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	294,027	0	548,083	475,744	0	0	0	0	0	0	0	0
other liabilities	335,731	408,617	0	252,824	0	0	0	0	0	0	0	0	0	0
provisions	167,696	458,428	585,913	0	0	0	27,393	5,603	37,283	0	0	0	0	0
total long term liabilities	503,427	867,045	879,940	252,824	548,083	475,744	27,393	5,603	37,283	0	0	0	0	0
total liabilities	5,864,387	7,211,983	7,560,312	4,728,881	3,843,177	3,276,819	1,330,499	1,424,908	370,241	470,669	528,267	429,534	70,126	62,526
net assets	-3,111,741	-4,156,311	-4,422,521	-2,412,558	-2,043,436	-694,676	794,982	-37,027	-19,306	104,260	-19,654	-21,337	-16,655	-7,715
total shareholders funds	-3,111,741	-4,156,311	-4,422,521	-2,412,558	-2,043,436	-694,676	794,982	-37,027	-19,306	104,260	-19,654	-21,337	-16,655	-7,715

	Dec 2023	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	1,348,436	299,075	-2,011,217	-369,348	-1,344,251	-964,547	1,068,574	-23,636	-113,318	156,633	1,958	-5,026	-9,211	-8,852	0
Depreciation	17,593	74,307	82,103	116,883	387,081	215,739	47,725	49,548	1,097	0	0	0	0	0	0
Amortisation	355,188	348,612	935,765	46,384	0	0	0	0	0	0	0	0	0	0	0
Tax	-348,190	-62,444	0	0	0	23,823	-236,627	5,698	-12,613	-32,939	-503	0	0	0	0
Stock	-36,763	-64,700	-43,826	-19,144	-163,872	89,272	69,544	184,747	0	-2,637	0	2,637	0	0	0
Debtors	117,313	-276,283	301,166	-151,325	-16,249	-28,615	644,705	352,142	-87,883	-4,737	177,283	3,529	0	0	0
Creditors	89,860	-87,147	-4,237,540	4,310,196	-336,761	121,869	301,842	51,366	-443,124	-57,598	98,733	359,408	70,126	0	0
Accruals and Deferred Income	125,500	129,530	895,504	-1,199,023	192,881	460,912	65,765	422,058	57,407	0	0	0	-20,475	20,475	0
Deferred Taxes & Provisions	-290,732	-127,485	585,913	0	0	-27,393	21,790	-31,680	37,283	0	0	0	0	0	0
Cash flow from operations	1,217,105	915,431	-4,006,812	3,075,561	-920,929	-230,254	554,820	-63,535	-385,385	73,470	-77,095	348,216	40,440	11,623	0
Investing Activities
capital expenditure	-1,988	-586,500	-990,227	-889,874	106,108	-829,577	-53,930	-30,078	-228,222	0	0	0	0	0	0
Change in Investments	0	-201	201	0	0	-400	400	0	-318,007	0	0	318,007	0	0	0
cash flow from investments	-1,988	-586,299	-990,428	-889,874	106,108	-829,177	-54,330	-30,078	89,785	0	0	-318,007	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-1,199,338	-671,844	5,840,378	-2,478,293	710,238	1,390,932	-483,806	612,923	248,006	0	0	0	-42,051	42,051	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-72,886	408,617	-252,824	252,824	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-425,029	0	0	0	0	0	0	0	1,000	0
interest	44,324	29,579	1,254	226	-4,509	-3,774	62	217	2,365	220	228	344	271	0	0
cash flow from financing	-1,227,900	-233,648	5,588,808	-2,225,243	705,729	962,129	-483,744	613,140	250,371	220	228	344	-41,780	43,051	0
cash and cash equivalents
cash	-12,783	95,484	591,568	-39,556	-109,092	-217,433	16,746	519,527	-45,229	73,690	-76,867	30,553	-1,340	54,811	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-12,783	95,484	591,568	-39,556	-109,092	-217,433	16,746	519,527	-45,229	73,690	-76,867	30,553	-1,340	54,811	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for lift brands uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW15 area or any other competitors across 12 key performance metrics.

LIFT BRANDS UK LIMITED group structure

Lift Brands Uk Limited has 6 subsidiary companies.

Ultimate parent company

SNAP FITNESS HOLDINGS INC

#0090776

SNAP FITNESS INC

#0085683

2 parents

LIFT BRANDS UK LIMITED

07027212

6 subsidiaries

SOUTHAMPTON FUNCTIONAL LIMITED

11297916

DEPTFORD FUNCTIONAL LIMITED

10449633

CROYDON FUNCTIONAL LIMITED

10788711

BOURNEMOUTH FUNCTIONAL LIMITED

11296721

CITY ROAD FUNCTIONAL LIMITED

10449976

GABBAWACA LIMITED

09585496

LIFT BRANDS UK LIMITED Shareholders

snap fitness inc

100%

Lift Brands Uk Limited currently has 3 directors. The longest serving directors include Ty Menzies (Aug 2020) and Mr Paul Early (Jul 2021).

officer	country	age	start	end	role
Ty Menzies	England	39 years	Aug 2020	-	Director
Mr Paul Early	England	53 years	Jul 2021	-	Director
Mr Kevin Yates	England	49 years	Jan 2024	-	Director

P&L

December 2023

turnover

1.9m

+101%

operating profit

1.3m

gross margin

57.5%

+0.47%

turnover

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

Balance Sheet

December 2023

net assets

-3.1m

-0.25%

total assets

2.8m

-0.1%

cash

880.1k

-0.01%

net assets

Total assets minus all liabilities

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company number

07027212

Type

Private limited with Share Capital

industry

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

93130 - Fitness facilities

93120 - Activities of sport clubs

incorporation date

September 2009

accounts

Small Company

ultimate parent company

SNAP FITNESS HOLDINGS INC

previous names

snap fitness uk limited (May 2014)

last accounts submitted

December 2023

address

unit 2 118 putney bridge road, london, SW15 2NQ

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.

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lift brands uk limited Company Information

lift brands uk limited Estimated Valuation

lift brands uk limited Estimated Valuation

lift brands uk limited Estimated Valuation

Lift Brands Uk Limited Overview

Lift Brands Uk Limited Health Check

LIFT BRANDS UK LIMITED financials

lift brands uk limited Credit Report and Business Information

Lift Brands Uk Limited Competitor Analysis

lift brands uk limited Ownership

lift brands uk limited directors

lift brands uk limited company details

lift brands uk limited Charges & Mortgages

lift brands uk limited Companies House Filings - See Documents