oliver lee fitness ltd
oliver lee fitness ltd Company Information
Company Number
10482400
Website
-Registered Address
383 durnsford road, london, SW19 8EF
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Telephone
-
Next Accounts Due
413 days late
Group Structure
View All
Directors
Oliver Collins7 Years
Shareholders
oliver collins 100%
oliver lee fitness ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVER LEE FITNESS LTD at £66.6k based on a Turnover of £119.9k and 0.56x industry multiple (adjusted for size and gross margin).
oliver lee fitness ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVER LEE FITNESS LTD at £0 based on an EBITDA of £-7.8k and a 2.05x industry multiple (adjusted for size and gross margin).
oliver lee fitness ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVER LEE FITNESS LTD at £0 based on Net Assets of £-2.4k and 1.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oliver Lee Fitness Ltd Overview
Oliver Lee Fitness Ltd is a live company located in london, SW19 8EF with a Companies House number of 10482400. It operates in the other sports activities sector, SIC Code 93199. Founded in November 2016, it's largest shareholder is oliver collins with a 100% stake. Oliver Lee Fitness Ltd is a young, micro sized company, Pomanda has estimated its turnover at £119.9k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Oliver Lee Fitness Ltd Health Check
Pomanda's financial health check has awarded Oliver Lee Fitness Ltd a 2 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
1 Regular
6 Weak
Size
annual sales of £119.9k, make it smaller than the average company (£438.4k)
- Oliver Lee Fitness Ltd
£438.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (-1.9%)
- Oliver Lee Fitness Ltd
-1.9% - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (47.1%)
- Oliver Lee Fitness Ltd
47.1% - Industry AVG
Profitability
an operating margin of -6.5% make it less profitable than the average company (2.5%)
- Oliver Lee Fitness Ltd
2.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Oliver Lee Fitness Ltd
13 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
- Oliver Lee Fitness Ltd
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £119.9k, this is more efficient (£50.7k)
- Oliver Lee Fitness Ltd
£50.7k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (14 days)
- Oliver Lee Fitness Ltd
14 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oliver Lee Fitness Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oliver Lee Fitness Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oliver Lee Fitness Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 108.4%, this is a higher level of debt than the average (42.4%)
108.4% - Oliver Lee Fitness Ltd
42.4% - Industry AVG
OLIVER LEE FITNESS LTD financials
Oliver Lee Fitness Ltd's latest turnover from November 2021 is estimated at £119.9 thousand and the company has net assets of -£2.4 thousand. According to their latest financial statements, Oliver Lee Fitness Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2021 | 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|
| Tangible Assets | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,274 | 36,538 | 3,771 | 17,478 | 19,044 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,274 | 36,538 | 3,771 | 17,478 | 19,044 |
| total assets | 28,274 | 42,538 | 10,771 | 25,478 | 28,044 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 6,493 | 5,113 | 14,666 | 21,664 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 6,493 | 5,113 | 14,666 | 21,664 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 650 | 650 | 650 | 650 | 650 |
| other liabilities | 30,000 | 30,000 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 30,650 | 30,650 | 650 | 650 | 650 |
| total liabilities | 30,650 | 37,143 | 5,763 | 15,316 | 22,314 |
| net assets | -2,376 | 5,395 | 5,008 | 10,162 | 5,730 |
| total shareholders funds | -2,376 | 5,395 | 5,008 | 10,162 | 5,730 |
| Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -13,264 | 32,767 | -13,707 | -1,566 | 19,044 |
| Creditors | -6,493 | 1,380 | -9,553 | -6,998 | 21,664 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 650 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 30,000 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
oliver lee fitness ltd Credit Report and Business Information
Oliver Lee Fitness Ltd Competitor Analysis
Perform a competitor analysis for oliver lee fitness ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
oliver lee fitness ltd Ownership
OLIVER LEE FITNESS LTD group structure
Oliver Lee Fitness Ltd has no subsidiary companies.
Ultimate parent company
OLIVER LEE FITNESS LTD
10482400
oliver lee fitness ltd directors
Oliver Lee Fitness Ltd currently has 1 director, Mr Oliver Collins serving since Nov 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Oliver Collins | United Kingdom | 42 years | Nov 2016 | - | Director |
P&L
November 2021turnover
119.9k
-22%
operating profit
-7.8k
0%
gross margin
20.3%
+10.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2021net assets
-2.4k
-1.44%
total assets
28.3k
-0.34%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
oliver lee fitness ltd company details
company number
10482400
Type
Private limited with Share Capital
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
November 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2021
previous names
N/A
accountant
INTERNATIONAL FINANCIAL SOLUTION LTD
auditor
-
address
383 durnsford road, london, SW19 8EF
Bank
-
Legal Advisor
-
oliver lee fitness 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 oliver lee fitness ltd.
oliver lee fitness ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
