play polo limited
play polo limited Company Information
Company Number
11066133
Next Accounts
Aug 2025
Shareholders
kim sherman
joaquin carlos gonzalez
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Registered Address
forest house office, 3 - 5 horndean road, bracknell, berkshire, RG12 0XQ
Website
https://www.aspectpolo.co.ukplay polo limited Estimated Valuation
Pomanda estimates the enterprise value of PLAY POLO LIMITED at £228.3k based on a Turnover of £357.3k and 0.64x industry multiple (adjusted for size and gross margin).
play polo limited Estimated Valuation
Pomanda estimates the enterprise value of PLAY POLO LIMITED at £108.8k based on an EBITDA of £43.8k and a 2.48x industry multiple (adjusted for size and gross margin).
play polo limited Estimated Valuation
Pomanda estimates the enterprise value of PLAY POLO LIMITED at £65.4k based on Net Assets of £34.9k and 1.87x industry multiple (adjusted for liquidity).
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Play Polo Limited Overview
Play Polo Limited is a live company located in bracknell, RG12 0XQ with a Companies House number of 11066133. It operates in the other sports activities sector, SIC Code 93199. Founded in November 2017, it's largest shareholder is kim sherman with a 50% stake. Play Polo Limited is a young, micro sized company, Pomanda has estimated its turnover at £357.3k with low growth in recent years.
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Play Polo Limited Health Check
Pomanda's financial health check has awarded Play Polo Limited a 2.5 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 £357.3k, make it smaller than the average company (£527k)
- Play Polo Limited
£527k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.1%)
- Play Polo Limited
7.1% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (43.8%)
- Play Polo Limited
43.8% - Industry AVG
Profitability
an operating margin of 12.3% make it more profitable than the average company (1.8%)
- Play Polo Limited
1.8% - Industry AVG
Employees
with 6 employees, this is below the industry average (13)
6 - Play Polo Limited
13 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Play Polo Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £59.5k, this is equally as efficient (£64.4k)
- Play Polo Limited
£64.4k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (16 days)
- Play Polo Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (33 days)
- Play Polo Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Play Polo Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Play Polo Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.9%, this is a higher level of debt than the average (39.3%)
65.9% - Play Polo Limited
39.3% - Industry AVG
PLAY POLO LIMITED financials
Play Polo Limited's latest turnover from November 2023 is estimated at £357.3 thousand and the company has net assets of £34.9 thousand. According to their latest financial statements, Play Polo Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| 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 | 6 | 6 | 6 | 5 | 8 | 6 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 13,660 | 9,102 | 4,866 | 7,684 | 1,309 | 753 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 13,660 | 9,102 | 4,866 | 7,684 | 1,309 | 753 |
| Stock & work in progress | ||||||
| Trade Debtors | 88,772 | 62,577 | 94,466 | 71,192 | 42,388 | 26,295 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 88,772 | 62,577 | 94,466 | 71,192 | 42,388 | 26,295 |
| total assets | 102,432 | 71,679 | 99,332 | 78,876 | 43,697 | 27,048 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 39,873 | 37,925 | 43,436 | 36,833 | 20,622 | 15,628 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 39,873 | 37,925 | 43,436 | 36,833 | 20,622 | 15,628 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 27,611 | 31,667 | 38,213 | 7,325 | 11,154 | |
| provisions | ||||||
| total long term liabilities | 27,611 | 31,667 | 38,213 | 7,325 | 11,154 | |
| total liabilities | 67,484 | 69,592 | 81,649 | 36,833 | 27,947 | 26,782 |
| net assets | 34,948 | 2,087 | 17,683 | 42,043 | 15,750 | 266 |
| total shareholders funds | 34,948 | 2,087 | 17,683 | 42,043 | 15,750 | 266 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 26,195 | -31,889 | 23,274 | 28,804 | 16,093 | 26,295 |
| Creditors | 1,948 | -5,511 | 6,603 | 16,211 | 4,994 | 15,628 |
| Accruals and Deferred Income | ||||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -4,056 | -6,546 | 38,213 | -7,325 | -3,829 | 11,154 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
play polo limited Credit Report and Business Information
Play Polo Limited Competitor Analysis
Perform a competitor analysis for play polo limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in RG12 area or any other competitors across 12 key performance metrics.
play polo limited Ownership
PLAY POLO LIMITED group structure
Play Polo Limited has no subsidiary companies.
Ultimate parent company
PLAY POLO LIMITED
11066133
play polo limited directors
Play Polo Limited currently has 2 directors. The longest serving directors include Kim Sherman (Nov 2017) and Mr Joaquin Gonzalez (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Kim Sherman | United Kingdom | 65 years | Nov 2017 | - | Director |
| Mr Joaquin Gonzalez | United Kingdom | 74 years | Nov 2017 | - | Director |
P&L
November 2023turnover
357.3k
+30%
operating profit
43.8k
0%
gross margin
19.1%
-19.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
34.9k
+15.75%
total assets
102.4k
+0.43%
cash
0
0%
net assets
Total assets minus all liabilities
play polo limited company details
company number
11066133
Type
Private limited with Share Capital
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
NORWOODS
auditor
-
address
forest house office, 3 - 5 horndean road, bracknell, berkshire, RG12 0XQ
Bank
-
Legal Advisor
-
play polo 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 play polo limited.
play polo limited 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 PLAY POLO LIMITED. This can take several minutes, an email will notify you when this has completed.
play polo limited Companies House Filings - See Documents
| date | description | view/download |
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