
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
+2Registered Address
38 old sneed avenue, bristol, BS9 1SE
Website
-Pomanda estimates the enterprise value of SWIFT INCLUSIVE SPORT at £12.1k based on a Turnover of £11.1k and 1.09x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SWIFT INCLUSIVE SPORT at £15.2k based on an EBITDA of £3.8k and a 4.04x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SWIFT INCLUSIVE SPORT at £20.9k based on Net Assets of £8.5k and 2.45x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Swift Inclusive Sport is a converted/closed company that was located in bristol, BS9 1SE with a Companies House number of 09174546. It operated in the activities of sport clubs sector, SIC Code 93120. Founded in August 2014, it's largest shareholder was unknown. The last turnover for Swift Inclusive Sport was estimated at £11.1k.
Pomanda's financial health check has awarded Swift Inclusive Sport a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
3 Weak
Size
annual sales of £11.1k, make it smaller than the average company (£400k)
£11.1k - Swift Inclusive Sport
£400k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Swift Inclusive Sport
- - Industry AVG
Production
with a gross margin of 64.2%, this company has a comparable cost of product (64.2%)
64.2% - Swift Inclusive Sport
64.2% - Industry AVG
Profitability
an operating margin of 33.9% make it more profitable than the average company (3.6%)
33.9% - Swift Inclusive Sport
3.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
- Swift Inclusive Sport
16 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£19.8k)
- Swift Inclusive Sport
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £11.1k, this is less efficient (£53k)
- Swift Inclusive Sport
£53k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Swift Inclusive Sport
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Swift Inclusive Sport
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Swift Inclusive Sport
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swift Inclusive Sport
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Swift Inclusive Sport
- - Industry AVG
Swift Inclusive Sport's latest turnover from December 2017 is £11.1 thousand and the company has net assets of £8.5 thousand. According to their latest financial statements, we estimate that Swift Inclusive Sport has 1 employee and maintains cash reserves of £8.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2017 | Dec 2016 | Aug 2015 | |
---|---|---|---|
Turnover | 11,082 | 6,104 | |
Other Income Or Grants | |||
Cost Of Sales | |||
Gross Profit | |||
Admin Expenses | |||
Operating Profit | |||
Interest Payable | |||
Interest Receivable | |||
Pre-Tax Profit | 3,073 | 5,422 | |
Tax | |||
Profit After Tax | 3,073 | 5,422 | |
Dividends Paid | |||
Retained Profit | 3,073 | 5,422 | |
Employee Costs | |||
Number Of Employees | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2017 | Dec 2016 | Aug 2015 | |
---|---|---|---|
Tangible Assets | |||
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | |||
Stock & work in progress | |||
Trade Debtors | |||
Group Debtors | |||
Misc Debtors | |||
Cash | 8,495 | 5,422 | |
misc current assets | |||
total current assets | 8,495 | 5,422 | |
total assets | 8,495 | 5,422 | |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | |||
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | |||
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | |||
provisions | |||
total long term liabilities | |||
total liabilities | |||
net assets | 8,495 | 5,422 | |
total shareholders funds | 8,495 | 5,422 |
Dec 2017 | Dec 2016 | Aug 2015 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | |||
Creditors | |||
Accruals and Deferred Income | |||
Deferred Taxes & Provisions | |||
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | |||
cash flow from investments | |||
Financing Activities | |||
Bank loans | |||
Group/Directors Accounts | |||
Other Short Term Loans | |||
Long term loans | |||
Hire Purchase and Lease Commitments | |||
other long term liabilities | |||
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | 3,073 | 5,422 | |
overdraft | |||
change in cash | 3,073 | 5,422 |
Perform a competitor analysis for swift inclusive sport by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other undefined companies, companies in BS9 area or any other competitors across 12 key performance metrics.
SWIFT INCLUSIVE SPORT group structure
Swift Inclusive Sport has no subsidiary companies.
Ultimate parent company
SWIFT INCLUSIVE SPORT
09174546
Swift Inclusive Sport currently has 3 directors. The longest serving directors include Mr Mark Colfer (Aug 2014) and Mrs Karen Pyrke (Aug 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Colfer | 60 years | Aug 2014 | - | Director | |
Mrs Karen Pyrke | 64 years | Aug 2014 | - | Director | |
Mr Arthur Bonham | 86 years | Jan 2015 | - | Director |
P&L
December 2017turnover
11.1k
+82%
operating profit
3.8k
0%
gross margin
64.3%
+0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2017net assets
8.5k
+0.57%
total assets
8.5k
+0.57%
cash
8.5k
+0.57%
net assets
Total assets minus all liabilities
Similar Companies
company number
09174546
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93130 - Fitness facilities
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
93120 - Activities of sport clubs
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2017
previous names
avon swifts sports club (February 2015)
accountant
-
auditor
-
address
38 old sneed avenue, bristol, BS9 1SE
Bank
-
Legal Advisor
-
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 swift inclusive sport.
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.
Click to start generating capital raising & share issue transactions for SWIFT INCLUSIVE SPORT. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|