rise fitness studios limited
rise fitness studios limited Company Information
Company Number
10467808
Website
www.risecycling.co.ukRegistered Address
40a station road, upminster, essex, RM14 2TR
Industry
Operation of sports facilities
Telephone
01513528455
Next Accounts Due
745 days late
Group Structure
View All
Directors
Anthony McLoughlin7 Years
Shareholders
anthony thomas mcloughlin 50%
chilton jenkins 50%
rise fitness studios limited Estimated Valuation
Pomanda estimates the enterprise value of RISE FITNESS STUDIOS LIMITED at £21.8k based on a Turnover of £27.3k and 0.8x industry multiple (adjusted for size and gross margin).
rise fitness studios limited Estimated Valuation
Pomanda estimates the enterprise value of RISE FITNESS STUDIOS LIMITED at £127.8k based on an EBITDA of £37.8k and a 3.38x industry multiple (adjusted for size and gross margin).
rise fitness studios limited Estimated Valuation
Pomanda estimates the enterprise value of RISE FITNESS STUDIOS LIMITED at £67k based on Net Assets of £79.2k and 0.85x industry multiple (adjusted for liquidity).
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Rise Fitness Studios Limited Overview
Rise Fitness Studios Limited is a live company located in essex, RM14 2TR with a Companies House number of 10467808. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in November 2016, it's largest shareholder is anthony thomas mcloughlin with a 50% stake. Rise Fitness Studios Limited is a young, micro sized company, Pomanda has estimated its turnover at £27.3k with declining growth in recent years.
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Rise Fitness Studios Limited Health Check
Pomanda's financial health check has awarded Rise Fitness Studios Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £27.3k, make it smaller than the average company (£590.9k)
- Rise Fitness Studios Limited
£590.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (1%)
- Rise Fitness Studios Limited
1% - Industry AVG
Production
with a gross margin of 56.9%, this company has a comparable cost of product (56.9%)
- Rise Fitness Studios Limited
56.9% - Industry AVG
Profitability
an operating margin of 8.5% make it more profitable than the average company (1%)
- Rise Fitness Studios Limited
1% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Rise Fitness Studios Limited
25 - Industry AVG
Pay Structure
on an average salary of £16.4k, the company has an equivalent pay structure (£16.4k)
- Rise Fitness Studios Limited
£16.4k - Industry AVG
Efficiency
resulting in sales per employee of £27.3k, this is less efficient (£35.7k)
- Rise Fitness Studios Limited
£35.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Rise Fitness Studios Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (48 days)
- Rise Fitness Studios Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rise Fitness Studios Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (33 weeks)
0 weeks - Rise Fitness Studios Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.6%, this is a lower level of debt than the average (49.8%)
34.6% - Rise Fitness Studios Limited
49.8% - Industry AVG
RISE FITNESS STUDIOS LIMITED financials
Rise Fitness Studios Limited's latest turnover from November 2020 is estimated at £27.3 thousand and the company has net assets of £79.2 thousand. According to their latest financial statements, Rise Fitness Studios Limited has 1 employee and maintains cash reserves of £2 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|
| Turnover | ||||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | ||||
| Tax | ||||
| Profit After Tax | ||||
| Dividends Paid | ||||
| Retained Profit | ||||
| Employee Costs | ||||
| Number Of Employees | 1 | 1 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|
| Tangible Assets | 72,049 | 103,330 | 137,773 | 110,693 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 72,049 | 103,330 | 137,773 | 110,693 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 48,978 | 0 | 0 | 0 |
| Cash | 2 | 2 | 3,165 | 552 |
| misc current assets | 0 | 1 | 0 | 0 |
| total current assets | 48,980 | 3 | 3,165 | 552 |
| total assets | 121,029 | 103,333 | 140,938 | 111,245 |
| Bank overdraft | 5,794 | 7,233 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 1 | 0 | 1 | 1 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 2,177 | 14,044 | 14,931 | 40,917 |
| total current liabilities | 7,972 | 21,277 | 14,932 | 40,918 |
| loans | 33,851 | 3,484 | 35,132 | 33,190 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 33,851 | 3,484 | 35,132 | 33,190 |
| total liabilities | 41,823 | 24,761 | 50,064 | 74,108 |
| net assets | 79,206 | 78,572 | 90,874 | 37,137 |
| total shareholders funds | 79,206 | 78,572 | 90,874 | 37,137 |
| Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 35,497 | 34,443 | 5,553 | 7,405 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 48,978 | 0 | 0 | 0 |
| Creditors | 1 | -1 | 0 | 1 |
| Accruals and Deferred Income | -11,867 | -887 | -25,986 | 40,917 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 30,367 | -31,648 | 1,942 | 33,190 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | -3,163 | 2,613 | 552 |
| overdraft | -1,439 | 7,233 | 0 | 0 |
| change in cash | 1,439 | -10,396 | 2,613 | 552 |
rise fitness studios limited Credit Report and Business Information
Rise Fitness Studios Limited Competitor Analysis
Perform a competitor analysis for rise fitness studios limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in RM14 area or any other competitors across 12 key performance metrics.
rise fitness studios limited Ownership
RISE FITNESS STUDIOS LIMITED group structure
Rise Fitness Studios Limited has no subsidiary companies.
Ultimate parent company
RISE FITNESS STUDIOS LIMITED
10467808
rise fitness studios limited directors
Rise Fitness Studios Limited currently has 1 director, Mr Anthony McLoughlin serving since Nov 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony McLoughlin | 35 years | Nov 2016 | - | Director |
P&L
November 2020turnover
27.3k
-28%
operating profit
2.3k
0%
gross margin
57%
-2.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2020net assets
79.2k
+0.01%
total assets
121k
+0.17%
cash
2
0%
net assets
Total assets minus all liabilities
Similar Companies
rise fitness studios limited company details
company number
10467808
Type
Private limited with Share Capital
industry
93110 - Operation of sports facilities
incorporation date
November 2016
age
8
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
rise cycle studio limited (August 2019)
last accounts submitted
November 2020
address
40a station road, upminster, essex, RM14 2TR
accountant
JONES ROTHERHAM LIMITED
auditor
-
rise fitness studios limited 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 found 1 charges/mortgages relating to rise fitness studios limited. Currently there are 0 open charges and 1 have been satisfied in the past.
rise fitness studios limited Companies House Filings - See Documents
| date | description | view/download |
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