Pomanda estimates the enterprise value of LEADERBOARD GOLF HOLDINGS LIMITED at £10.6m based on a Turnover of £13.5m and 0.79x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LEADERBOARD GOLF HOLDINGS LIMITED at £5.9m based on an EBITDA of £1m and a 5.64x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LEADERBOARD GOLF HOLDINGS LIMITED at £30.9m based on Net Assets of £13.1m and 2.37x industry multiple (adjusted for liquidity).
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Leaderboard Golf Holdings LimitedOverview
Leaderboard Golf Holdings Limited is a live company located in east sussex, TN5 7DQ with a Companies House number of 07757090. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2011, it's largest shareholder is
paul gibbons
with a 100% stake. Leaderboard Golf Holdings Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£13.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Leaderboard Golf Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
7 Strong
1 Regular
4 Weak
Size
annual sales of £13.5m, make it larger than the average company (£4.8m)
£13.5m - Leaderboard Golf Holdings Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (6.6%)
31% - Leaderboard Golf Holdings Limited
6.6% - Industry AVG
Production
with a gross margin of 52.1%, this company has a lower cost of product (38.2%)
52.1% - Leaderboard Golf Holdings Limited
38.2% - Industry AVG
Profitability
an operating margin of 4.3% make it less profitable than the average company (5.7%)
4.3% - Leaderboard Golf Holdings Limited
5.7% - Industry AVG
Employees
with 255 employees, this is above the industry average (27)
255 - Leaderboard Golf Holdings Limited
27 - Industry AVG
Pay Structure
on an average salary of £23.6k, the company has a lower pay structure (£54k)
£23.6k - Leaderboard Golf Holdings Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £53k, this is less efficient (£170.9k)
£53k - Leaderboard Golf Holdings Limited
£170.9k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (41 days)
2 days - Leaderboard Golf Holdings Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (32 days)
23 days - Leaderboard Golf Holdings Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is less than average (33 days)
17 days - Leaderboard Golf Holdings Limited
33 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 5 weeks, this is less cash available to meet short term requirements (22 weeks)
5 weeks - Leaderboard Golf Holdings Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.1%, this is a similar level of debt than the average (62.6%)
65.1% - Leaderboard Golf Holdings Limited
62.6% - Industry AVG
LEADERBOARD GOLF HOLDINGS LIMITED financials
EXPORT
Leaderboard Golf Holdings Limited's latest turnover from December 2023 is £13.5 million and the company has net assets of £13.1 million. According to their latest financial statements, Leaderboard Golf Holdings Limited has 255 employees and maintains cash reserves of £2.7 million 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
13,504,988
12,907,279
10,231,161
6,021,021
10,386,303
10,372,700
9,940,770
10,874,360
10,844,289
10,218,963
9,127,635
9,109,683
9,460,925
8,152,482
Other Income Or Grants
Cost Of Sales
6,475,368
6,202,976
4,926,860
3,208,195
5,101,856
5,001,108
4,932,279
5,717,838
5,928,342
5,790,700
5,133,919
4,984,978
5,095,001
4,706,498
Gross Profit
7,029,620
6,704,303
5,304,301
2,812,826
5,284,447
5,371,592
5,008,491
5,156,522
4,915,947
4,428,263
3,993,716
4,124,705
4,365,924
3,445,984
Admin Expenses
6,449,011
5,920,583
4,091,282
3,533,338
5,683,824
5,701,371
5,533,357
5,881,448
7,546,730
6,205,909
6,265,183
6,104,700
6,332,205
6,006,139
Operating Profit
580,609
783,720
1,213,019
-720,512
-399,377
-329,779
-524,866
-724,926
-2,630,783
-1,777,646
-2,271,467
-1,979,995
-1,966,281
-2,560,155
Interest Payable
6,892
9,266
9,591
12,086
12,376
11,689
21,247
16,377
21,913
24,008
22,468
11,819
12,434
11,402
Interest Receivable
36,568
4,818
75
110
1,281
1,146
549
164
155
37
10
8
88
Pre-Tax Profit
610,285
779,272
1,203,503
-732,488
-410,472
-340,322
-544,564
-741,139
-2,652,696
-1,801,499
-2,293,898
-1,991,804
-1,978,707
-2,571,469
Tax
424,973
-68,412
68,412
Profit After Tax
1,035,258
710,860
1,271,915
-732,488
-410,472
-340,322
-544,564
-741,139
-2,652,696
-1,801,499
-2,293,898
-1,991,804
-1,978,707
-2,571,469
Dividends Paid
Retained Profit
1,035,258
710,860
1,271,915
-732,488
-410,472
-340,322
-544,564
-741,139
-2,652,696
-1,801,499
-2,293,898
-1,991,804
-1,978,707
-2,571,469
Employee Costs
6,018,742
5,440,396
4,591,495
4,130,395
4,950,103
4,666,482
4,573,583
5,202,048
5,263,615
5,177,572
4,950,345
4,856,937
4,764,047
4,567,585
Number Of Employees
255
254
224
206
250
229
245
298
259
247
245
241
231
225
EBITDA*
1,044,863
1,311,190
1,748,514
-113,578
282,613
406,642
210,831
54,140
-1,815,226
-847,001
-1,403,932
-1,054,624
-932,991
-1,593,177
* 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
33,764,285
33,725,389
33,688,426
33,599,004
34,168,972
33,954,803
33,123,471
32,234,057
34,705,949
36,506,202
36,509,505
32,321,677
32,303,673
32,868,436
Intangible Assets
37,500
112,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
33,764,285
33,725,389
33,688,426
33,599,004
34,168,972
33,954,803
33,123,471
32,234,057
34,705,949
36,506,202
36,509,505
32,321,677
32,341,173
32,980,936
Stock & work in progress
311,599
322,489
281,528
247,508
288,921
285,998
287,540
410,331
521,430
520,125
497,197
483,132
491,490
597,470
Trade Debtors
90,538
72,230
104,077
37,193
216,744
94,059
141,285
235,815
143,551
180,676
160,064
216,296
198,020
166,017
Group Debtors
Misc Debtors
616,798
275,675
266,572
315,212
328,850
255,446
344,528
289,484
313,882
315,659
495,838
458,413
339,726
407,622
Cash
2,724,387
2,232,434
1,466,946
623,890
628,153
1,247,870
810,836
973,265
494,443
348,948
676,743
278,930
610,978
16,546
misc current assets
total current assets
3,743,322
2,902,828
2,119,123
1,223,803
1,462,668
1,883,373
1,584,189
1,908,895
1,473,306
1,365,408
1,829,842
1,436,771
1,640,214
1,187,655
total assets
37,507,607
36,628,217
35,807,549
34,822,807
35,631,640
35,838,176
34,707,660
34,142,952
36,179,255
37,871,610
38,339,347
33,758,448
33,981,387
34,168,591
Bank overdraft
3,678
1,934
7,659
Bank loan
Trade Creditors
415,990
379,404
391,048
278,659
687,283
466,002
389,767
470,822
545,174
567,044
603,650
735,775
817,975
673,151
Group/Directors Accounts
other short term finances
hp & lease commitments
60,536
65,398
58,770
70,475
83,482
98,142
110,343
61,831
72,278
128,789
110,068
other current liabilities
23,838,961
23,989,783
23,918,855
24,352,460
23,985,773
23,941,158
22,494,334
21,425,624
22,684,514
21,597,691
1,135,751
949,951
1,242,152
1,168,106
total current liabilities
24,315,487
24,434,585
24,368,673
24,705,272
24,758,472
24,512,961
22,994,444
21,958,277
23,301,966
22,293,524
1,849,469
1,685,726
2,060,127
1,841,257
loans
19,064,154
12,500,055
10,356,789
23,784,152
hp & lease commitments
101,773
155,268
111,372
61,946
85,091
126,666
174,345
101,240
52,715
100,816
146,955
Accruals and Deferred Income
16,725
other liabilities
provisions
total long term liabilities
118,498
155,268
111,372
61,946
85,091
126,666
174,345
101,240
52,715
100,816
19,211,109
12,500,055
10,356,789
23,784,152
total liabilities
24,433,985
24,589,853
24,480,045
24,767,218
24,843,563
24,639,627
23,168,789
22,059,517
23,354,681
22,394,340
21,060,578
14,185,781
12,416,916
25,625,409
net assets
13,073,622
12,038,364
11,327,504
10,055,589
10,788,077
11,198,549
11,538,871
12,083,435
12,824,574
15,477,270
17,278,769
19,572,667
21,564,471
8,543,182
total shareholders funds
13,073,622
12,038,364
11,327,504
10,055,589
10,788,077
11,198,549
11,538,871
12,083,435
12,824,574
15,477,270
17,278,769
19,572,667
21,564,471
8,543,182
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
Operating Activities
Operating Profit
580,609
783,720
1,213,019
-720,512
-399,377
-329,779
-524,866
-724,926
-2,630,783
-1,777,646
-2,271,467
-1,979,995
-1,966,281
-2,560,155
Depreciation
464,254
527,470
535,495
606,934
681,990
736,421
735,697
779,066
815,557
930,645
867,535
887,871
958,290
891,978
Amortisation
37,500
75,000
75,000
Tax
424,973
-68,412
68,412
Stock
-10,890
40,961
34,020
-41,413
2,923
-1,542
-122,791
-111,099
1,305
22,928
14,065
-8,358
-105,980
597,470
Debtors
359,431
-22,744
18,244
-193,189
196,089
-136,308
-39,486
67,866
-38,902
-159,567
-18,807
136,963
-35,893
573,639
Creditors
36,586
-11,644
112,389
-408,624
221,281
76,235
-81,055
-74,352
-21,870
-36,606
-132,125
-82,200
144,824
673,151
Accruals and Deferred Income
-134,097
70,928
-433,605
366,687
44,615
1,446,824
1,068,710
-1,258,890
1,086,823
20,461,940
185,800
-292,201
74,046
1,168,106
Deferred Taxes & Provisions
Cash flow from operations
1,023,784
1,283,845
1,443,446
79,087
349,497
2,067,551
1,360,763
-1,235,869
-712,676
19,714,972
-1,345,515
-1,557,630
-572,248
-923,029
Investing Activities
capital expenditure
-1,560,307
-1,625,393
2,031,710
-391,108
-843,776
-4,720,344
-905,963
-393,425
-4,692,643
Change in Investments
cash flow from investments
-1,560,307
-1,625,393
2,031,710
-391,108
-843,776
-4,720,344
-905,963
-393,425
-4,692,643
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-19,064,154
6,564,099
2,143,266
-13,427,363
23,784,152
Hire Purchase and Lease Commitments
-58,357
50,524
37,721
-36,152
-56,235
-59,880
121,617
38,078
-104,612
-27,418
257,023
other long term liabilities
share issue
14,999,996
11,114,651
interest
29,676
-4,448
-9,516
-11,976
-11,095
-10,543
-20,698
-16,213
-21,913
-23,853
-22,431
-11,809
-12,426
-11,314
cash flow from financing
-28,681
46,076
28,205
-48,128
-67,330
-70,423
100,919
21,865
-126,525
-19,115,425
6,798,691
2,131,457
1,560,207
34,887,489
cash and cash equivalents
cash
491,953
765,488
843,056
-4,263
-619,717
437,034
-162,429
478,822
145,495
-327,795
397,813
-332,048
594,432
16,546
overdraft
-3,678
1,744
-5,725
7,659
change in cash
491,953
765,488
846,734
-6,007
-613,992
429,375
-162,429
478,822
145,495
-327,795
397,813
-332,048
594,432
16,546
leaderboard golf holdings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for leaderboard golf holdings limited. Get real-time insights into leaderboard golf holdings limited's credit score, group structure and payment trends.
Perform a competitor analysis for leaderboard golf holdings limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in TN5 area or any other competitors across 12 key performance metrics.
leaderboard golf holdings limited Ownership
LEADERBOARD GOLF HOLDINGS LIMITED group structure
Leaderboard Golf Holdings Limited has 5 subsidiary companies.
The sole shareholder of Leaderboard Golf Holdings Limited is Paul Gibbons.
paul gibbons
100%
leaderboard golf holdings limited directors
Leaderboard Golf Holdings Limited currently has 4 directors.
The longest serving directors include
Mr Paul Gibbons (Aug 2011) and
Mrs Jennifer Gibbons (Aug 2011).
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 leaderboard golf holdings limited.
leaderboard golf holdings limited Capital Raised & Share Issues BETA
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leaderboard golf holdings limitedCompanies House Filings - See Documents
