holmfirth and district bowling club
holmfirth and district bowling club Company Information
Company Number
09197041
Next Accounts
Jun 2025
Shareholders
-
Group Structure
View All
Industry
Activities of sport clubs
Registered Address
bridge fold bridge lane, holmfirth, HD9 7AN
Website
holmfirthevents.co.ukholmfirth and district bowling club Estimated Valuation
Pomanda estimates the enterprise value of HOLMFIRTH AND DISTRICT BOWLING CLUB at £9.1k based on a Turnover of £8k and 1.13x industry multiple (adjusted for size and gross margin).
holmfirth and district bowling club Estimated Valuation
Pomanda estimates the enterprise value of HOLMFIRTH AND DISTRICT BOWLING CLUB at £0 based on an EBITDA of £-3.8k and a 3.14x industry multiple (adjusted for size and gross margin).
holmfirth and district bowling club Estimated Valuation
Pomanda estimates the enterprise value of HOLMFIRTH AND DISTRICT BOWLING CLUB at £114k based on Net Assets of £64.3k and 1.77x industry multiple (adjusted for liquidity).
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Holmfirth And District Bowling Club Overview
Holmfirth And District Bowling Club is a live company located in holmfirth, HD9 7AN with a Companies House number of 09197041. It operates in the activities of sport clubs sector, SIC Code 93120. Founded in August 2014, it's largest shareholder is unknown. Holmfirth And District Bowling Club is a established, micro sized company, Pomanda has estimated its turnover at £8k with declining growth in recent years.
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Holmfirth And District Bowling Club Health Check
Pomanda's financial health check has awarded Holmfirth And District Bowling Club a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
5 Weak
Size
annual sales of £8k, make it smaller than the average company (£345.2k)
£8k - Holmfirth And District Bowling Club
£345.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (8.6%)
-35% - Holmfirth And District Bowling Club
8.6% - Industry AVG
Production
with a gross margin of 60.7%, this company has a comparable cost of product (60.7%)
60.7% - Holmfirth And District Bowling Club
60.7% - Industry AVG
Profitability
an operating margin of -124.7% make it less profitable than the average company (0.1%)
-124.7% - Holmfirth And District Bowling Club
0.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
- Holmfirth And District Bowling Club
17 - Industry AVG
Pay Structure
on an average salary of £21.2k, the company has an equivalent pay structure (£21.2k)
- Holmfirth And District Bowling Club
£21.2k - Industry AVG
Efficiency
resulting in sales per employee of £8k, this is less efficient (£49.6k)
- Holmfirth And District Bowling Club
£49.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Holmfirth And District Bowling Club
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Holmfirth And District Bowling Club
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Holmfirth And District Bowling Club
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Holmfirth And District Bowling Club
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Holmfirth And District Bowling Club
- - Industry AVG
HOLMFIRTH AND DISTRICT BOWLING CLUB financials
Holmfirth And District Bowling Club's latest turnover from September 2023 is £8 thousand and the company has net assets of £64.3 thousand. According to their latest financial statements, we estimate that Holmfirth And District Bowling Club has 1 employee and maintains cash reserves of £7.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 8,038 | 13,187 | 35,337 | 29,148 | 14,378 | 5,660 | 4,990 | 4,248 | 23,617 |
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | -9,554 | -2,691 | 25,280 | 20,772 | 6,523 | 1,825 | 1,410 | 1,340 | 19,381 |
| Tax | |||||||||
| Profit After Tax | -9,554 | -2,691 | 25,280 | 20,772 | 6,523 | 1,825 | 1,410 | 1,340 | 19,381 |
| Dividends Paid | |||||||||
| Retained Profit | -9,554 | -2,691 | 25,280 | 20,772 | 6,523 | 1,825 | 1,410 | 1,340 | 19,381 |
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 56,841 | 63,047 | 45,046 | 41,897 | 19,804 | 20,420 | 13,869 | 13,745 | 13,443 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 56,841 | 63,047 | 45,046 | 41,897 | 19,804 | 20,420 | 13,869 | 13,745 | 13,443 |
| Stock & work in progress | |||||||||
| Trade Debtors | |||||||||
| Group Debtors | |||||||||
| Misc Debtors | 239 | 175 | 161 | 154 | 169 | ||||
| Cash | 7,207 | 10,620 | 31,575 | 10,440 | 10,657 | 3,325 | 8,303 | 7,013 | 6,358 |
| misc current assets | |||||||||
| total current assets | 7,446 | 10,795 | 31,736 | 10,594 | 10,826 | 3,537 | 8,303 | 7,013 | 6,358 |
| total assets | 64,287 | 73,842 | 76,782 | 52,491 | 30,630 | 23,957 | 22,172 | 20,758 | 19,801 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 1,239 | 150 | |||||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 250 | 40 | 37 | 420 | |||||
| total current liabilities | 250 | 1,239 | 150 | 40 | 37 | 420 | |||
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 250 | 1,239 | 150 | 40 | 37 | 420 | |||
| net assets | 64,287 | 73,842 | 76,532 | 51,252 | 30,480 | 23,957 | 22,132 | 20,721 | 19,381 |
| total shareholders funds | 64,287 | 73,842 | 76,532 | 51,252 | 30,480 | 23,957 | 22,132 | 20,721 | 19,381 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 6,206 | 6,753 | 3,249 | 2,926 | 1,666 | 481 | 154 | 98 | 18 |
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 64 | 14 | 7 | -15 | -43 | 212 | |||
| Creditors | -1,239 | 1,089 | 150 | ||||||
| Accruals and Deferred Income | -250 | 250 | -40 | 3 | -383 | 420 | |||
| 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 | -1 | 1 | 1 | ||||||
| cash and cash equivalents | |||||||||
| cash | -3,413 | -20,955 | 21,135 | -217 | 7,332 | -4,978 | 1,290 | 655 | 6,358 |
| overdraft | |||||||||
| change in cash | -3,413 | -20,955 | 21,135 | -217 | 7,332 | -4,978 | 1,290 | 655 | 6,358 |
holmfirth and district bowling club Credit Report and Business Information
Holmfirth And District Bowling Club Competitor Analysis
Perform a competitor analysis for holmfirth and district bowling club by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in HD9 area or any other competitors across 12 key performance metrics.
holmfirth and district bowling club Ownership
HOLMFIRTH AND DISTRICT BOWLING CLUB group structure
Holmfirth And District Bowling Club has no subsidiary companies.
Ultimate parent company
HOLMFIRTH AND DISTRICT BOWLING CLUB
09197041
holmfirth and district bowling club directors
Holmfirth And District Bowling Club currently has 7 directors. The longest serving directors include Miss Dawn Whiteley Mbe (Dec 2019) and Mr Peter Livsey (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Dawn Whiteley Mbe | 55 years | Dec 2019 | - | Director | |
| Mr Peter Livsey | 75 years | Mar 2020 | - | Director | |
| Mr Stephen Taylor | 71 years | May 2020 | - | Director | |
| Mr Derek Hey | 66 years | Aug 2020 | - | Director | |
| Mr Edward Armitage | 83 years | Aug 2020 | - | Director | |
| Mr Peter Sykes | 73 years | Aug 2020 | - | Director | |
| Mrs Patricia Whiteley | 78 years | Oct 2022 | - | Director |
P&L
September 2023turnover
8k
-39%
operating profit
-10k
0%
gross margin
60.8%
-1.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
64.3k
-0.13%
total assets
64.3k
-0.13%
cash
7.2k
-0.32%
net assets
Total assets minus all liabilities
holmfirth and district bowling club company details
company number
09197041
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93120 - Activities of sport clubs
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
V&A VIGAR GROUP LTD
auditor
-
address
bridge fold bridge lane, holmfirth, HD9 7AN
Bank
-
Legal Advisor
-
holmfirth and district bowling club 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 did not find charges/mortgages relating to holmfirth and district bowling club.
holmfirth and district bowling club 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.
Click to start generating capital raising & share issue transactions for HOLMFIRTH AND DISTRICT BOWLING CLUB. This can take several minutes, an email will notify you when this has completed.
holmfirth and district bowling club Companies House Filings - See Documents
| date | description | view/download |
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