leisure united
leisure united Company Information
Company Number
10076004
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Operation of sports facilities
Registered Address
sgp graves bochum parkway, sheffield, S8 8JR
leisure united Estimated Valuation
Pomanda estimates the enterprise value of LEISURE UNITED at £8.6m based on a Turnover of £8.5m and 1.01x industry multiple (adjusted for size and gross margin).
leisure united Estimated Valuation
Pomanda estimates the enterprise value of LEISURE UNITED at £4.9m based on an EBITDA of £1m and a 4.75x industry multiple (adjusted for size and gross margin).
leisure united Estimated Valuation
Pomanda estimates the enterprise value of LEISURE UNITED at £3.4m based on Net Assets of £1.9m and 1.76x industry multiple (adjusted for liquidity).
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Leisure United Overview
Leisure United is a live company located in sheffield, S8 8JR with a Companies House number of 10076004. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in March 2016, it's largest shareholder is unknown. Leisure United is a young, mid sized company, Pomanda has estimated its turnover at £8.5m with rapid growth in recent years.
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Leisure United Health Check
Pomanda's financial health check has awarded Leisure United a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
3 Regular
1 Weak
Size
annual sales of £8.5m, make it larger than the average company (£757.7k)
£8.5m - Leisure United
£757.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 52%, show it is growing at a faster rate (13%)
52% - Leisure United
13% - Industry AVG
Production
with a gross margin of 56.8%, this company has a comparable cost of product (56.8%)
56.8% - Leisure United
56.8% - Industry AVG
Profitability
an operating margin of 11.7% make it more profitable than the average company (2.4%)
11.7% - Leisure United
2.4% - Industry AVG
Employees
with 214 employees, this is above the industry average (25)
214 - Leisure United
25 - Industry AVG
Pay Structure
on an average salary of £18.1k, the company has an equivalent pay structure (£19k)
£18.1k - Leisure United
£19k - Industry AVG
Efficiency
resulting in sales per employee of £39.8k, this is equally as efficient (£42.9k)
£39.8k - Leisure United
£42.9k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (7 days)
2 days - Leisure United
7 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is quicker than average (42 days)
37 days - Leisure United
42 days - Industry AVG
Stock Days
it holds stock equivalent to 5 days, this is less than average (15 days)
5 days - Leisure United
15 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 121 weeks, this is more cash available to meet short term requirements (47 weeks)
121 weeks - Leisure United
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.9%, this is a lower level of debt than the average (38.8%)
33.9% - Leisure United
38.8% - Industry AVG
LEISURE UNITED financials
Leisure United's latest turnover from March 2024 is £8.5 million and the company has net assets of £1.9 million. According to their latest financial statements, Leisure United has 214 employees and maintains cash reserves of £2.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 8,525,829 | 5,606,592 | 5,236,564 | 2,417,587 | 3,560,435 | 2,033,138 | 904,227 | 212,940 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | 837,348 | 492,081 | 1,117,524 | -43,292 | 736,512 | -264,760 | -54,268 | -114,793 |
| Tax | ||||||||
| Profit After Tax | 837,348 | 492,081 | 1,117,524 | -43,292 | 736,512 | -264,760 | -54,268 | -114,793 |
| Dividends Paid | ||||||||
| Retained Profit | 837,348 | 492,081 | 1,117,524 | -43,292 | 736,512 | -264,760 | -54,268 | -114,793 |
| Employee Costs | 3,883,349 | 2,733,883 | 2,295,062 | 1,547,905 | 1,668,274 | 889,540 | 462,641 | 188,541 |
| Number Of Employees | 214 | 159 | 155 | 139 | 125 | 78 | 40 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 70,858 | 37,148 | 24,395 | 35,450 | 14,998 | 2,812 | ||
| Intangible Assets | 118,914 | 96,415 | ||||||
| Investments & Other | 1 | 1 | 1 | 1 | ||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 189,773 | 133,564 | 1 | 24,396 | 35,450 | 14,998 | 2,812 | |
| Stock & work in progress | 58,916 | 38,211 | 7,757 | 3,885 | 9,554 | 21,821 | 8,975 | |
| Trade Debtors | 59,523 | 11,939 | 15,346 | 140,705 | 101,648 | 24,029 | ||
| Group Debtors | 9,404 | |||||||
| Misc Debtors | 301,318 | 143,768 | 115,861 | 57,237 | 164,465 | 14,995 | 73,115 | 7,298 |
| Cash | 2,326,706 | 2,137,443 | 1,611,458 | 440,276 | 285,435 | 500,647 | 80,540 | 195,415 |
| misc current assets | ||||||||
| total current assets | 2,755,867 | 2,319,422 | 1,747,015 | 516,744 | 600,159 | 639,111 | 186,659 | 202,713 |
| total assets | 2,945,640 | 2,452,986 | 1,747,016 | 541,140 | 635,609 | 654,109 | 189,471 | 202,713 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 373,779 | 187,216 | 86,182 | 126,932 | 119,924 | 261,482 | 102,139 | 15,152 |
| Group/Directors Accounts | 7,436 | 1 | 1 | |||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 625,537 | 399,330 | 283,910 | 154,808 | 212,994 | 826,448 | 256,393 | 302,354 |
| total current liabilities | 999,316 | 593,982 | 370,093 | 281,741 | 332,918 | 1,087,930 | 358,532 | 317,506 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 999,316 | 593,982 | 370,093 | 281,741 | 332,918 | 1,087,930 | 358,532 | 317,506 |
| net assets | 1,946,324 | 1,859,004 | 1,376,923 | 259,399 | 302,691 | -433,821 | -169,061 | -114,793 |
| total shareholders funds | 1,946,324 | 1,859,004 | 1,376,923 | 259,399 | 302,691 | -433,821 | -169,061 | -114,793 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 36,129 | 3,078 | 10,079 | 11,588 | 8,571 | |||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 20,705 | 30,454 | 3,872 | -5,669 | -12,267 | 12,846 | 8,975 | |
| Debtors | 226,477 | 15,968 | 55,217 | -232,587 | 188,527 | 19,499 | 89,846 | 7,298 |
| Creditors | 186,563 | 101,034 | -40,750 | 7,008 | -141,558 | 159,343 | 86,987 | 15,152 |
| Accruals and Deferred Income | 226,207 | 115,420 | 129,102 | -58,186 | -613,454 | 570,055 | -45,961 | 302,354 |
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | -13,988 | -3,374 | ||||||
| Change in Investments | 1 | |||||||
| cash flow from investments | -1 | -13,988 | -3,374 | |||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -7,436 | 7,435 | 1 | |||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | -757,464 | -2,565 | 1 | |||||
| cash and cash equivalents | ||||||||
| cash | 189,263 | 525,985 | 1,171,182 | 154,841 | -215,212 | 420,107 | -114,875 | 195,415 |
| overdraft | ||||||||
| change in cash | 189,263 | 525,985 | 1,171,182 | 154,841 | -215,212 | 420,107 | -114,875 | 195,415 |
leisure united Credit Report and Business Information
Leisure United Competitor Analysis
Perform a competitor analysis for leisure united by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mid companies, companies in S 8 area or any other competitors across 12 key performance metrics.
leisure united Ownership
LEISURE UNITED group structure
Leisure United has no subsidiary companies.
Ultimate parent company
LEISURE UNITED
10076004
leisure united directors
Leisure United currently has 4 directors. The longest serving directors include Mr David Gallagher (Jun 2016) and Mr Stephen Ardley (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Gallagher | England | 59 years | Jun 2016 | - | Director |
| Mr Stephen Ardley | 70 years | Mar 2018 | - | Director | |
| Mr Stuart Everett | 44 years | Mar 2018 | - | Director | |
| Mrs Sarah Wakefield | England | 39 years | Apr 2020 | - | Director |
P&L
March 2024turnover
8.5m
+52%
operating profit
999.3k
0%
gross margin
56.8%
-0.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.9m
+0.05%
total assets
2.9m
+0.2%
cash
2.3m
+0.09%
net assets
Total assets minus all liabilities
leisure united company details
company number
10076004
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93110 - Operation of sports facilities
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
LOVEWELL BLAKE LLP
address
sgp graves bochum parkway, sheffield, S8 8JR
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
leisure united 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 leisure united.
leisure united 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 LEISURE UNITED. This can take several minutes, an email will notify you when this has completed.
leisure united Companies House Filings - See Documents
| date | description | view/download |
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