invictus games foundation Company Information
Company Number
09318784
Next Accounts
Sep 2025
Industry
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
24 old bond street, london, W1S 4AP
Website
invictusgamesfoundation.orginvictus games foundation Estimated Valuation
Pomanda estimates the enterprise value of INVICTUS GAMES FOUNDATION at £2.1m based on a Turnover of £2.7m and 0.77x industry multiple (adjusted for size and gross margin).
invictus games foundation Estimated Valuation
Pomanda estimates the enterprise value of INVICTUS GAMES FOUNDATION at £540.6k based on an EBITDA of £119k and a 4.54x industry multiple (adjusted for size and gross margin).
invictus games foundation Estimated Valuation
Pomanda estimates the enterprise value of INVICTUS GAMES FOUNDATION at £4m based on Net Assets of £1.8m and 2.27x industry multiple (adjusted for liquidity).
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Invictus Games Foundation Overview
Invictus Games Foundation is a live company located in london, W1S 4AP with a Companies House number of 09318784. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2014, it's largest shareholder is unknown. Invictus Games Foundation is a established, small sized company, Pomanda has estimated its turnover at £2.7m with high growth in recent years.
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Invictus Games Foundation Health Check
Pomanda's financial health check has awarded Invictus Games Foundation a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.2m)
£2.7m - Invictus Games Foundation
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (7.9%)
15% - Invictus Games Foundation
7.9% - Industry AVG
Production
with a gross margin of 41.3%, this company has a comparable cost of product (41.3%)
41.3% - Invictus Games Foundation
41.3% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (6.4%)
4.4% - Invictus Games Foundation
6.4% - Industry AVG
Employees
with 12 employees, this is similar to the industry average (15)
12 - Invictus Games Foundation
15 - Industry AVG
Pay Structure
on an average salary of £70.8k, the company has a higher pay structure (£34.5k)
£70.8k - Invictus Games Foundation
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £226.7k, this is more efficient (£104.1k)
£226.7k - Invictus Games Foundation
£104.1k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is earlier than average (31 days)
22 days - Invictus Games Foundation
31 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (40 days)
21 days - Invictus Games Foundation
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Invictus Games Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 173 weeks, this is more cash available to meet short term requirements (38 weeks)
173 weeks - Invictus Games Foundation
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.5%, this is a lower level of debt than the average (47.8%)
27.5% - Invictus Games Foundation
47.8% - Industry AVG
INVICTUS GAMES FOUNDATION financials
Invictus Games Foundation's latest turnover from December 2023 is £2.7 million and the company has net assets of £1.8 million. According to their latest financial statements, Invictus Games Foundation has 12 employees and maintains cash reserves of £2.3 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 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 2,720,074 | 2,071,868 | 1,240,366 | 1,772,272 | 1,058,553 | 986,918 | 660,096 | 471,162 | 970,208 |
Other Income Or Grants | |||||||||
Cost Of Sales | |||||||||
Gross Profit | |||||||||
Admin Expenses | |||||||||
Operating Profit | |||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 171,624 | 43,274 | -2,911 | 591,598 | 86,934 | 202,946 | 33,285 | 15,802 | 594,267 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 171,624 | 43,274 | -2,911 | 591,598 | 86,934 | 202,946 | 33,285 | 15,802 | 594,267 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 171,624 | 43,274 | -2,911 | 591,598 | 86,934 | 202,946 | 33,285 | 15,802 | 594,267 |
Employee Costs | 849,521 | 802,182 | 597,774 | 463,395 | 245,030 | 93,578 | 89,243 | 51,478 | 48,199 |
Number Of Employees | 12 | 12 | 9 | 6 | 4 | 2 | 2 | 1 | 1 |
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 169,858 | 99,170 | 162,640 | 0 | 18,000 | 2,240 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 39,848 | 108,197 | 69,318 | 15,791 | 48,346 | 127,172 | 31,252 | 131,679 | 7,634 |
Cash | 2,251,073 | 1,933,497 | 2,047,494 | 2,191,818 | 1,263,252 | 608,287 | 745,551 | 549,625 | 625,825 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 249,993 | 0 | 0 | 0 |
total current assets | 2,460,779 | 2,140,864 | 2,279,452 | 2,207,609 | 1,329,598 | 987,692 | 776,803 | 681,304 | 633,459 |
total assets | 2,460,779 | 2,140,864 | 2,279,452 | 2,207,609 | 1,329,598 | 987,692 | 776,803 | 681,304 | 633,459 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 92,244 | 14,727 | 27,489 | 12,731 | 36,027 | 14,175 | 5,810 | 10,872 | 18,842 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 583,716 | 512,942 | 682,042 | 622,046 | 312,337 | 79,217 | 79,639 | 12,363 | 20,350 |
total current liabilities | 675,960 | 527,669 | 709,531 | 634,777 | 348,364 | 93,392 | 85,449 | 23,235 | 39,192 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 675,960 | 527,669 | 709,531 | 634,777 | 348,364 | 93,392 | 85,449 | 23,235 | 39,192 |
net assets | 1,784,819 | 1,613,195 | 1,569,921 | 1,572,832 | 981,234 | 894,300 | 691,354 | 658,069 | 594,267 |
total shareholders funds | 1,784,819 | 1,613,195 | 1,569,921 | 1,572,832 | 981,234 | 894,300 | 691,354 | 658,069 | 594,267 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 2,339 | -24,591 | 216,167 | -50,555 | -63,066 | 98,160 | -100,427 | 124,045 | 7,634 |
Creditors | 77,517 | -12,762 | 14,758 | -23,296 | 21,852 | 8,365 | -5,062 | -7,970 | 18,842 |
Accruals and Deferred Income | 70,774 | -169,100 | 59,996 | 309,709 | 233,120 | -422 | 67,276 | -7,987 | 20,350 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,000 | 0 |
cash and cash equivalents | |||||||||
cash | 317,576 | -113,997 | -144,324 | 928,566 | 654,965 | -137,264 | 195,926 | -76,200 | 625,825 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 317,576 | -113,997 | -144,324 | 928,566 | 654,965 | -137,264 | 195,926 | -76,200 | 625,825 |
invictus games foundation Credit Report and Business Information
Invictus Games Foundation Competitor Analysis
Perform a competitor analysis for invictus games foundation by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W1S area or any other competitors across 12 key performance metrics.
invictus games foundation Ownership
INVICTUS GAMES FOUNDATION group structure
Invictus Games Foundation has no subsidiary companies.
Ultimate parent company
INVICTUS GAMES FOUNDATION
09318784
invictus games foundation directors
Invictus Games Foundation currently has 9 directors. The longest serving directors include Mr Edward Lane Fox (Mar 2015) and Mr Patrick Nicoll (Jun 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Edward Lane Fox | England | 48 years | Mar 2015 | - | Director |
Mr Patrick Nicoll | United Kingdom | 58 years | Jun 2018 | - | Director |
Lord Allen Of Kensin Charles Allen | United Kingdom | 68 years | Oct 2020 | - | Director |
Lord Allen Of Kensin Charles Allen | United Kingdom | 68 years | Oct 2020 | - | Director |
Ms Melanie Richards | England | 60 years | Jul 2021 | - | Director |
Ms Karen Briggs | United Kingdom | 61 years | Dec 2022 | - | Director |
Mr Jonathan Edwards | United Kingdom | 58 years | Mar 2023 | - | Director |
John-James Chalmers | United Kingdom | 37 years | Mar 2023 | - | Director |
Conny Wenting | United Kingdom | 55 years | Mar 2023 | - | Director |
P&L
December 2023turnover
2.7m
+31%
operating profit
119k
0%
gross margin
41.4%
-0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.8m
+0.11%
total assets
2.5m
+0.15%
cash
2.3m
+0.16%
net assets
Total assets minus all liabilities
invictus games foundation company details
company number
09318784
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PRICE BAILEY LLP
address
24 old bond street, london, W1S 4AP
Bank
C HOARE & CO
Legal Advisor
CLIFFORD CHANCE LLP
invictus games foundation 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 invictus games foundation.
invictus games foundation 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.
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invictus games foundation Companies House Filings - See Documents
date | description | view/download |
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