south gower rugby football club limited Company Information
Company Number
10517785
Website
www.southgowerrfc.comRegistered Address
11 axis court mallard way, swansea, SA7 0AJ
Industry
Activities of sport clubs
Telephone
441792234578
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
-0%
south gower rugby football club limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED at £187.3k based on a Turnover of £340.5k and 0.55x industry multiple (adjusted for size and gross margin).
south gower rugby football club limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED at £0 based on an EBITDA of £-8.8k and a 1.6x industry multiple (adjusted for size and gross margin).
south gower rugby football club limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED at £393.9k based on Net Assets of £224.5k and 1.76x industry multiple (adjusted for liquidity).
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South Gower Rugby Football Club Limited Overview
South Gower Rugby Football Club Limited is a live company located in swansea, SA7 0AJ with a Companies House number of 10517785. It operates in the activities of sport clubs sector, SIC Code 93120. Founded in December 2016, it's largest shareholder is unknown. South Gower Rugby Football Club Limited is a young, micro sized company, Pomanda has estimated its turnover at £340.5k with healthy growth in recent years.
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South Gower Rugby Football Club Limited Health Check
Pomanda's financial health check has awarded South Gower Rugby Football Club Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £340.5k, make it in line with the average company (£333.3k)
- South Gower Rugby Football Club Limited
£333.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.4%)
- South Gower Rugby Football Club Limited
5.4% - Industry AVG
Production
with a gross margin of 21.6%, this company has a higher cost of product (49.9%)
- South Gower Rugby Football Club Limited
49.9% - Industry AVG
Profitability
an operating margin of -2.6% make it less profitable than the average company (-0.7%)
- South Gower Rugby Football Club Limited
-0.7% - Industry AVG
Employees
with 8 employees, this is below the industry average (21)
8 - South Gower Rugby Football Club Limited
21 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has an equivalent pay structure (£20.4k)
- South Gower Rugby Football Club Limited
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £42.6k, this is equally as efficient (£43.5k)
- South Gower Rugby Football Club Limited
£43.5k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (13 days)
- South Gower Rugby Football Club Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (39 days)
- South Gower Rugby Football Club Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Gower Rugby Football Club Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South Gower Rugby Football Club Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.7%, this is a lower level of debt than the average (38.5%)
7.7% - South Gower Rugby Football Club Limited
38.5% - Industry AVG
SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED financials
South Gower Rugby Football Club Limited's latest turnover from May 2023 is estimated at £340.5 thousand and the company has net assets of £224.5 thousand. According to their latest financial statements, South Gower Rugby Football Club Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | Dec 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 | 8 | 8 | 9 | 9 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | Dec 2017 | |
---|---|---|---|---|---|---|
Tangible Assets | 172,666 | 183,624 | 194,550 | 198,270 | 211,003 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 172,666 | 183,624 | 194,550 | 198,270 | 211,003 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 70,592 | 71,622 | 65,339 | 43,188 | 30,080 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 754 | 1,613 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 70,592 | 72,376 | 66,952 | 43,188 | 30,080 | 0 |
total assets | 243,258 | 256,000 | 261,502 | 241,458 | 241,083 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,806 | 1,704 | 2,012 | 22,062 | 23,300 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,806 | 1,704 | 2,012 | 22,062 | 23,300 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 17,000 | 21,000 | 17,000 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 17,000 | 21,000 | 17,000 | 0 | 0 | 0 |
total liabilities | 18,806 | 22,704 | 19,012 | 22,062 | 23,300 | 0 |
net assets | 224,452 | 233,296 | 242,490 | 219,396 | 217,783 | 0 |
total shareholders funds | 224,452 | 233,296 | 242,490 | 219,396 | 217,783 | 0 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | Dec 2017 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | |||||
Amortisation | 0 | |||||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,784 | 5,424 | 23,764 | 13,108 | 30,080 | 0 |
Creditors | 102 | -308 | -20,050 | -1,238 | 23,300 | 0 |
Accruals and Deferred Income | -4,000 | 4,000 | 17,000 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
south gower rugby football club limited Credit Report and Business Information
South Gower Rugby Football Club Limited Competitor Analysis
Perform a competitor analysis for south gower rugby football club limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SA7 area or any other competitors across 12 key performance metrics.
south gower rugby football club limited Ownership
SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED group structure
South Gower Rugby Football Club Limited has no subsidiary companies.
Ultimate parent company
SOUTH GOWER RUGBY FOOTBALL CLUB LIMITED
10517785
south gower rugby football club limited directors
South Gower Rugby Football Club Limited currently has 2 directors. The longest serving directors include Mr Stuart Henson (Dec 2016) and Mr Michael Matthews (Nov 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stuart Henson | 53 years | Dec 2016 | - | Director | |
Mr Michael Matthews | Wales | 49 years | Nov 2017 | - | Director |
P&L
May 2023turnover
340.5k
+8%
operating profit
-8.8k
0%
gross margin
21.7%
+0.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
224.5k
-0.04%
total assets
243.3k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
south gower rugby football club limited company details
company number
10517785
Type
Private Ltd By Guarantee w/o Share Cap
industry
93120 - Activities of sport clubs
incorporation date
December 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
11 axis court mallard way, swansea, SA7 0AJ
Bank
-
Legal Advisor
-
south gower rugby football club 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 did not find charges/mortgages relating to south gower rugby football club limited.
south gower rugby football club limited Companies House Filings - See Documents
date | description | view/download |
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