dover athletic community trust
dover athletic community trust Company Information
Company Number
11516411
Next Accounts
May 2025
Industry
Activities of sport clubs
Shareholders
-
Group Structure
View All
Contact
Registered Address
dover athletic football club, crabble stadium, dover, CT17 0JB
dover athletic community trust Estimated Valuation
Pomanda estimates the enterprise value of DOVER ATHLETIC COMMUNITY TRUST at £14k based on a Turnover of £15.7k and 0.89x industry multiple (adjusted for size and gross margin).
dover athletic community trust Estimated Valuation
Pomanda estimates the enterprise value of DOVER ATHLETIC COMMUNITY TRUST at £737 based on an EBITDA of £273 and a 2.69x industry multiple (adjusted for size and gross margin).
dover athletic community trust Estimated Valuation
Pomanda estimates the enterprise value of DOVER ATHLETIC COMMUNITY TRUST at £24.8k based on Net Assets of £10k and 2.48x industry multiple (adjusted for liquidity).
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Dover Athletic Community Trust Overview
Dover Athletic Community Trust is a live company located in dover, CT17 0JB with a Companies House number of 11516411. It operates in the activities of sport clubs sector, SIC Code 93120. Founded in August 2018, it's largest shareholder is unknown. Dover Athletic Community Trust is a young, micro sized company, Pomanda has estimated its turnover at £15.7k with declining growth in recent years.
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Dover Athletic Community Trust Health Check
Pomanda's financial health check has awarded Dover Athletic Community Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
4 Weak
Size
annual sales of £15.7k, make it smaller than the average company (£334.3k)
£15.7k - Dover Athletic Community Trust
£334.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (8.2%)
-18% - Dover Athletic Community Trust
8.2% - Industry AVG
Production
with a gross margin of 59.3%, this company has a comparable cost of product (59.3%)
59.3% - Dover Athletic Community Trust
59.3% - Industry AVG
Profitability
an operating margin of 1.7% make it more profitable than the average company (-0.2%)
1.7% - Dover Athletic Community Trust
-0.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Dover Athletic Community Trust
16 - Industry AVG
Pay Structure
on an average salary of £21.2k, the company has an equivalent pay structure (£21.2k)
- Dover Athletic Community Trust
£21.2k - Industry AVG
Efficiency
resulting in sales per employee of £15.7k, this is less efficient (£48.8k)
£15.7k - Dover Athletic Community Trust
£48.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Dover Athletic Community Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Dover Athletic Community Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dover Athletic Community Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dover Athletic Community Trust
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Dover Athletic Community Trust
- - Industry AVG
DOVER ATHLETIC COMMUNITY TRUST financials
Dover Athletic Community Trust's latest turnover from August 2023 is £15.7 thousand and the company has net assets of £10 thousand. According to their latest financial statements, Dover Athletic Community Trust has 1 employee and maintains cash reserves of £10 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Turnover | 15,702 | 2,204 | 9,556 | 28,804 | 62,116 |
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 590 | -7,569 | -11,465 | 1,097 | 27,341 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 590 | -7,569 | -11,465 | 1,097 | 27,341 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 590 | -7,569 | -11,465 | 1,097 | 27,341 |
| Employee Costs | 0 | ||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 13,769 | 22,440 | 4,365 |
| Cash | 9,994 | 9,543 | 5,858 | 6,285 | 22,976 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,994 | 9,543 | 19,627 | 28,725 | 27,341 |
| total assets | 9,994 | 9,543 | 19,627 | 28,725 | 27,341 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 |
| 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 | 139 | 2,654 | 287 | 0 |
| total current liabilities | 0 | 139 | 2,654 | 287 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 139 | 2,654 | 287 | 0 |
| net assets | 9,994 | 9,404 | 16,973 | 28,438 | 27,341 |
| total shareholders funds | 9,994 | 9,404 | 16,973 | 28,438 | 27,341 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -13,769 | -8,671 | 18,075 | 4,365 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -139 | -2,515 | 2,367 | 287 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 |
| cash and cash equivalents | |||||
| cash | 451 | 3,685 | -427 | -16,691 | 22,976 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 451 | 3,685 | -427 | -16,691 | 22,976 |
dover athletic community trust Credit Report and Business Information
Dover Athletic Community Trust Competitor Analysis
Perform a competitor analysis for dover athletic community trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in CT17 area or any other competitors across 12 key performance metrics.
dover athletic community trust Ownership
DOVER ATHLETIC COMMUNITY TRUST group structure
Dover Athletic Community Trust has no subsidiary companies.
Ultimate parent company
DOVER ATHLETIC COMMUNITY TRUST
11516411
dover athletic community trust directors
Dover Athletic Community Trust currently has 5 directors. The longest serving directors include Mr Trevor Parmenter (Aug 2018) and Ms Victoria Pawley (Aug 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Trevor Parmenter | 66 years | Aug 2018 | - | Director | |
| Ms Victoria Pawley | 42 years | Aug 2018 | - | Director | |
| Mr Jeremy Simpson | 53 years | Apr 2023 | - | Director | |
| Mr Paul Harrison | England | 61 years | Apr 2023 | - | Director |
| Mrs Deborah Harrison | England | 54 years | Apr 2023 | - | Director |
P&L
August 2023turnover
15.7k
+612%
operating profit
273.8
0%
gross margin
59.3%
+1.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
10k
+0.06%
total assets
10k
+0.05%
cash
10k
+0.05%
net assets
Total assets minus all liabilities
dover athletic community trust company details
company number
11516411
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93120 - Activities of sport clubs
incorporation date
August 2018
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
dover athletic football club, crabble stadium, dover, CT17 0JB
Bank
-
Legal Advisor
-
dover athletic community trust 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 dover athletic community trust.
dover athletic community trust 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.
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dover athletic community trust Companies House Filings - See Documents
| date | description | view/download |
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