incrowd sports ltd

Live EstablishedMidHigh

incrowd sports ltd Company Information

Share INCROWD SPORTS LTD

Company Number

09366216

Directors

Aidan Cooney

Jay Wilson

View All

Shareholders

aidan cooney

peter davies

View All

Group Structure

View All

Industry

Other information technology and computer service activities

 +1

Registered Address

mimet house 5a praed street, london, W2 1NJ

incrowd sports ltd Estimated Valuation

£7.5m

Pomanda estimates the enterprise value of INCROWD SPORTS LTD at £7.5m based on a Turnover of £8.1m and 0.92x industry multiple (adjusted for size and gross margin).

incrowd sports ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of INCROWD SPORTS LTD at £0 based on an EBITDA of £-2m and a 4.7x industry multiple (adjusted for size and gross margin).

incrowd sports ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of INCROWD SPORTS LTD at £0 based on Net Assets of £-88.4k and 2.06x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Incrowd Sports Ltd Overview

Incrowd Sports Ltd is a live company located in london, W2 1NJ with a Companies House number of 09366216. It operates in the other sports activities sector, SIC Code 93199. Founded in December 2014, it's largest shareholder is aidan cooney with a 11% stake. Incrowd Sports Ltd is a established, mid sized company, Pomanda has estimated its turnover at £8.1m with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Incrowd Sports Ltd Health Check

Pomanda's financial health check has awarded Incrowd Sports Ltd a 2.5 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 Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

4 Weak

size

Size

annual sales of £8.1m, make it larger than the average company (£3.6m)

£8.1m - Incrowd Sports Ltd

£3.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (6.8%)

16% - Incrowd Sports Ltd

6.8% - Industry AVG

production

Production

with a gross margin of 45.8%, this company has a comparable cost of product (45.8%)

45.8% - Incrowd Sports Ltd

45.8% - Industry AVG

profitability

Profitability

an operating margin of -25.1% make it less profitable than the average company (2.7%)

-25.1% - Incrowd Sports Ltd

2.7% - Industry AVG

employees

Employees

with 107 employees, this is above the industry average (27)

107 - Incrowd Sports Ltd

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)

£49.2k - Incrowd Sports Ltd

£49.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.2k, this is less efficient (£119.4k)

£76.2k - Incrowd Sports Ltd

£119.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is near the average (35 days)

32 days - Incrowd Sports Ltd

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is close to average (34 days)

37 days - Incrowd Sports Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Incrowd Sports Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (41 weeks)

14 weeks - Incrowd Sports Ltd

41 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 103.1%, this is a higher level of debt than the average (51%)

103.1% - Incrowd Sports Ltd

51% - Industry AVG

INCROWD SPORTS LTD financials

EXPORTms excel logo

Incrowd Sports Ltd's latest turnover from October 2023 is estimated at £8.1 million and the company has net assets of -£88.4 thousand. According to their latest financial statements, Incrowd Sports Ltd has 107 employees and maintains cash reserves of £793.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Mar 2015
Turnover8,149,2757,076,0557,474,3555,242,4033,498,9052,770,9051,598,8021,461,271468,367
Other Income Or Grants
Cost Of Sales4,417,1483,595,1153,923,1872,812,7051,853,3351,424,578814,327735,206234,920
Gross Profit3,732,1273,480,9403,551,1682,429,6991,645,5701,346,327784,475726,065233,447
Admin Expenses5,776,8985,570,2003,874,2123,545,2493,115,5532,497,9371,149,9111,215,950369,215
Operating Profit-2,044,771-2,089,260-323,044-1,115,550-1,469,983-1,151,610-365,436-489,885-135,768
Interest Payable39,9891,891
Interest Receivable66,67437,7711,8561,2086,2746,4581,6341,20451
Pre-Tax Profit-2,018,085-2,053,380-321,188-1,114,342-1,463,709-1,145,152-363,802-488,681-135,717
Tax
Profit After Tax-2,018,085-2,053,380-321,188-1,114,342-1,463,709-1,145,152-363,802-488,681-135,717
Dividends Paid
Retained Profit-2,018,085-2,053,380-321,188-1,114,342-1,463,709-1,145,152-363,802-488,681-135,717
Employee Costs5,259,0924,681,7854,071,1583,101,3572,886,7161,711,625763,671683,524196,853
Number Of Employees1071009275704320185
EBITDA*-1,968,224-2,038,747-278,253-1,051,896-1,430,987-1,123,517-351,214-484,722-135,768

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Mar 2015
Tangible Assets188,241223,24278,32954,80570,67464,99738,1589,6862,476
Intangible Assets1,6208,77016,69424,69010,883
Investments & Other7311011
Debtors (Due After 1 year)
Total Fixed Assets188,972223,25278,33056,42679,44481,69162,84820,5692,476
Stock & work in progress
Trade Debtors728,538624,544909,767547,967166,675309,537271,663217,86524,297
Group Debtors6,5553,022
Misc Debtors1,101,666851,749499,706399,493517,175401,505256,519142,023
Cash793,6651,746,3131,611,0882,100,643315,0171,358,169364,022942,84720,478
misc current assets
total current assets2,630,4243,222,6063,023,5833,048,103998,8672,069,211892,2041,302,73544,775
total assets2,819,3963,445,8583,101,9133,104,5291,078,3112,150,902955,0521,323,30447,251
Bank overdraft
Bank loan
Trade Creditors 456,621404,062324,487157,328146,24143,49435,00058,614162,968
Group/Directors Accounts
other short term finances665,07445,833
hp & lease commitments
other current liabilities1,786,1001,066,2771,239,2651,087,852427,695139,324138,453119,289
total current liabilities2,907,7951,516,1721,563,7521,245,180573,936182,818173,453177,903162,968
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,907,7951,516,1721,563,7521,245,180573,936182,818173,453177,903162,968
net assets-88,3991,929,6861,538,1611,859,349504,3751,968,084781,5991,145,401-115,717
total shareholders funds-88,3991,929,6861,538,1611,859,349504,3751,968,084781,5991,145,401-115,717
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Mar 2015
Operating Activities
Operating Profit-2,044,771-2,089,260-323,044-1,115,550-1,469,983-1,151,610-365,436-489,885-135,768
Depreciation76,54750,51343,17139,21331,07220,0977,5583,306
Amortisation1,62024,4417,9247,9966,6641,857
Tax
Stock
Debtors360,46663,798465,035263,610-27,192182,860168,294335,59124,297
Creditors52,55979,575167,15911,087102,7478,494-23,614-104,354162,968
Accruals and Deferred Income719,823-172,988151,413660,157288,37187119,164119,289
Deferred Taxes & Provisions
Cash flow from operations-1,556,308-2,195,958-424,716-644,262-1,012,677-1,297,012-523,958-805,3782,903
Investing Activities
capital expenditure-41,546-195,426-66,695-40,635-36,749-46,936-56,501-23,256-2,476
Change in Investments72191
cash flow from investments-42,267-195,435-66,695-40,636-36,749-46,936-56,501-23,256-2,476
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans 619,24145,833
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2,444,9052,469,3162,331,6371,749,79920,000
interest26,68535,8801,8561,2086,2746,4581,6341,20451
cash flow from financing645,9262,526,6181,8562,470,5246,2742,338,0951,6341,751,00320,051
cash and cash equivalents
cash-952,648135,225-489,5551,785,626-1,043,152994,147-578,825922,36920,478
overdraft
change in cash-952,648135,225-489,5551,785,626-1,043,152994,147-578,825922,36920,478

incrowd sports ltd 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 incrowd sports ltd. Get real-time insights into incrowd sports ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Incrowd Sports Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for incrowd sports ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mid companies, companies in W 2 area or any other competitors across 12 key performance metrics.

incrowd sports ltd Ownership

INCROWD SPORTS LTD group structure

Incrowd Sports Ltd has no subsidiary companies.

Ultimate parent company

INCROWD SPORTS LTD

09366216

INCROWD SPORTS LTD Shareholders

aidan cooney 11.03%
peter davies 8.8%
sky ventures limited 7.65%
evy hambro 5.88%
albion technology & general vct plc 5.52%
sophie cooney 5.14%
albion development vct plc 4.73%
albion enterprise vct plc 4.33%
christopher archie woodhead 4.12%
james hanbury 4.07%

incrowd sports ltd directors

Incrowd Sports Ltd currently has 5 directors. The longest serving directors include Mr Aidan Cooney (Dec 2014) and Mr Jay Wilson (May 2020).

officercountryagestartendrole
Mr Aidan CooneyEngland51 years Dec 2014- Director
Mr Jay WilsonEngland41 years May 2020- Director
Mr John BealeEngland50 years Jan 2022- Director
Mr Simon ThomasEngland62 years Apr 2022- Director
Mr Michael JonesEngland50 years Nov 2023- Director

P&L

October 2023

turnover

8.1m

+15%

operating profit

-2m

0%

gross margin

45.8%

-6.9%

turnover

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

Balance Sheet

October 2023

net assets

-88.4k

-1.05%

total assets

2.8m

-0.18%

cash

793.7k

-0.55%

net assets

Total assets minus all liabilities

incrowd sports ltd company details

company number

09366216

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

93199 - Other sports activities (not including activities of racehorse owners) n.e.c.

incorporation date

December 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

October 2023

previous names

N/A

accountant

SIMMONS GAINSFORD LLP

auditor

-

address

mimet house 5a praed street, london, W2 1NJ

Bank

-

Legal Advisor

-

incrowd sports ltd 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 incrowd sports ltd.

incrowd sports ltd 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 INCROWD SPORTS LTD. This can take several minutes, an email will notify you when this has completed.

incrowd sports ltd Companies House Filings - See Documents

datedescriptionview/download