world disability billiards and snooker ltdEstimated Valuation
£136.6k
Pomanda estimates the enterprise value of WORLD DISABILITY BILLIARDS AND SNOOKER LTD at £136.6k based on a Turnover of £214.6k and 0.64x industry multiple (adjusted for size and gross margin).
world disability billiards and snooker ltdEstimated Valuation
£13.1k
Pomanda estimates the enterprise value of WORLD DISABILITY BILLIARDS AND SNOOKER LTD at £13.1k based on an EBITDA of £5.3k and a 2.47x industry multiple (adjusted for size and gross margin).
world disability billiards and snooker ltdEstimated Valuation
£74.5k
Pomanda estimates the enterprise value of WORLD DISABILITY BILLIARDS AND SNOOKER LTD at £74.5k based on Net Assets of £39.8k and 1.87x industry multiple (adjusted for liquidity).
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World Disability Billiards And Snooker LtdOverview
World Disability Billiards And Snooker Ltd is a live company located in bristol, BS8 2NT with a Companies House number of 09666990. It operates in the other sports activities sector, SIC Code 93199. Founded in July 2015, it's largest shareholder is
world professional billiards & snooker association limited
with a 100% stake. World Disability Billiards And Snooker Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£214.6k with
rapid
growth in recent years.
World Disability Billiards And Snooker Ltd Health Check
Pomanda's financial health check has awarded World Disability Billiards And Snooker Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £214.6k, make it smaller than the average company (£612.6k)
£214.6k - World Disability Billiards And Snooker Ltd
£612.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (14.5%)
51% - World Disability Billiards And Snooker Ltd
14.5% - Industry AVG
Production
with a gross margin of 18.7%, this company has a higher cost of product (47%)
18.7% - World Disability Billiards And Snooker Ltd
47% - Industry AVG
Profitability
an operating margin of 2.5% make it as profitable than the average company (2.1%)
2.5% - World Disability Billiards And Snooker Ltd
2.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - World Disability Billiards And Snooker Ltd
15 - Industry AVG
Pay Structure
on an average salary of £27.9k, the company has an equivalent pay structure (£27.9k)
£27.9k - World Disability Billiards And Snooker Ltd
£27.9k - Industry AVG
Efficiency
resulting in sales per employee of £107.3k, this is more efficient (£59.6k)
£107.3k - World Disability Billiards And Snooker Ltd
£59.6k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (16 days)
70 days - World Disability Billiards And Snooker Ltd
16 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (30 days)
3 days - World Disability Billiards And Snooker Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - World Disability Billiards And Snooker Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - World Disability Billiards And Snooker Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.5%, this is a lower level of debt than the average (39.6%)
3.5% - World Disability Billiards And Snooker Ltd
39.6% - Industry AVG
WORLD DISABILITY BILLIARDS AND SNOOKER LTD financials
EXPORT
World Disability Billiards And Snooker Ltd's latest turnover from June 2024 is estimated at £214.6 thousand and the company has net assets of £39.8 thousand. According to their latest financial statements, we estimate that World Disability Billiards And Snooker Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jul 2017
Jul 2016
Turnover
214,627
187,641
177,948
61,923
75,229
54,452
65,232
5,581
Other Income Or Grants
Cost Of Sales
174,573
149,882
137,432
52,076
60,538
43,204
50,865
4,126
Gross Profit
40,054
37,760
40,516
9,847
14,690
11,248
14,367
1,455
Admin Expenses
34,774
23,079
23,065
11,350
9,330
13,468
2,418
978
-1
Operating Profit
5,280
14,681
17,451
-1,503
5,360
-2,220
11,949
477
1
Interest Payable
Interest Receivable
2
1
Pre-Tax Profit
5,280
14,681
17,451
-1,503
5,360
-2,220
11,951
478
1
Tax
-1,320
-3,670
-3,316
-1,018
-2,271
-91
Profit After Tax
3,960
11,011
14,135
-1,503
4,342
-2,220
9,680
387
1
Dividends Paid
Retained Profit
3,960
11,011
14,135
-1,503
4,342
-2,220
9,680
387
1
Employee Costs
55,807
52,004
53,925
24,471
22,384
22,728
21,649
22,519
Number Of Employees
2
2
2
1
1
1
1
1
EBITDA*
5,280
14,681
17,451
-1,503
5,360
-2,220
11,949
477
1
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jul 2017
Jul 2016
Tangible Assets
Intangible Assets
Investments & Other
1
1
1
1
1
1
1
1
1
Debtors (Due After 1 year)
Total Fixed Assets
1
1
1
1
1
1
1
1
1
Stock & work in progress
Trade Debtors
41,230
40,090
33,019
10,716
12,687
11,358
12,768
Group Debtors
2,050
Misc Debtors
Cash
698
misc current assets
total current assets
41,230
40,090
33,019
10,716
12,687
11,358
12,768
2,748
total assets
41,231
40,091
33,020
10,717
12,688
11,359
12,769
2,749
1
Bank overdraft
Bank loan
Trade Creditors
1,438
4,258
8,198
30
498
3,511
2,701
2,360
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,438
4,258
8,198
30
498
3,511
2,701
2,360
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,438
4,258
8,198
30
498
3,511
2,701
2,360
net assets
39,793
35,833
24,822
10,687
12,190
7,848
10,068
389
1
total shareholders funds
39,793
35,833
24,822
10,687
12,190
7,848
10,068
389
1
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jul 2017
Jul 2016
Operating Activities
Operating Profit
5,280
14,681
17,451
-1,503
5,360
-2,220
11,949
477
1
Depreciation
Amortisation
Tax
-1,320
-3,670
-3,316
-1,018
-2,271
-91
Stock
Debtors
1,140
7,071
22,303
-1,971
1,329
-1,410
10,718
2,050
Creditors
-2,820
-3,940
8,168
-468
-3,013
810
341
2,360
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-699
696
1
Investing Activities
capital expenditure
Change in Investments
1
cash flow from investments
-1
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
-1
1
interest
2
1
cash flow from financing
1
2
cash and cash equivalents
cash
-698
698
overdraft
change in cash
-698
698
world disability billiards and snooker 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 world disability billiards and snooker ltd. Get real-time insights into world disability billiards and snooker ltd's credit score, group structure and payment trends.
World Disability Billiards And Snooker Ltd Competitor Analysis
Perform a competitor analysis for world disability billiards and snooker ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in BS8 area or any other competitors across 12 key performance metrics.
world disability billiards and snooker ltd Ownership
WORLD DISABILITY BILLIARDS AND SNOOKER LTD group structure
World Disability Billiards And Snooker Ltd has no subsidiary companies.
WORLD DISABILITY BILLIARDS AND SNOOKER LTD Shareholders
The sole shareholder of World Disability Billiards And Snooker Ltd is World Professional Billiards & Snooker Association Limited.
world professional billiards & snooker association limited
100%
world disability billiards and snooker ltd directors
World Disability Billiards And Snooker Ltd currently has 4 directors.
The longest serving directors include
Mr Nigel Mawer (Jul 2015) and
Mr Robert Hill (Jul 2015).
world disability billiards and snooker 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 world disability billiards and snooker ltd.
world disability billiards and snooker 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.
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world disability billiards and snooker ltdCompanies House Filings - See Documents
