rutland agricultural society
rutland agricultural society Company Information
Company Number
11636603
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other amusement and recreation activities
Registered Address
the rutland showground, showground way, oakham, rutland, LE15 7TW
Website
rutlandcountyshow.comrutland agricultural society Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND AGRICULTURAL SOCIETY at £329.4k based on a Turnover of £405.6k and 0.81x industry multiple (adjusted for size and gross margin).
rutland agricultural society Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND AGRICULTURAL SOCIETY at £0 based on an EBITDA of £-31k and a 4.22x industry multiple (adjusted for size and gross margin).
rutland agricultural society Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND AGRICULTURAL SOCIETY at £5.6m based on Net Assets of £3.1m and 1.8x industry multiple (adjusted for liquidity).
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Rutland Agricultural Society Overview
Rutland Agricultural Society is a live company located in oakham, LE15 7TW with a Companies House number of 11636603. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in October 2018, it's largest shareholder is unknown. Rutland Agricultural Society is a young, micro sized company, Pomanda has estimated its turnover at £405.6k with declining growth in recent years.
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Rutland Agricultural Society Health Check
Pomanda's financial health check has awarded Rutland Agricultural Society a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £405.6k, make it in line with the average company (£459.3k)
£405.6k - Rutland Agricultural Society
£459.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -53%, show it is growing at a slower rate (10.1%)
-53% - Rutland Agricultural Society
10.1% - Industry AVG
Production
with a gross margin of 64.1%, this company has a comparable cost of product (64.1%)
64.1% - Rutland Agricultural Society
64.1% - Industry AVG
Profitability
an operating margin of -13.4% make it less profitable than the average company (8%)
-13.4% - Rutland Agricultural Society
8% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - Rutland Agricultural Society
10 - Industry AVG
Pay Structure
on an average salary of £17.1k, the company has an equivalent pay structure (£20.4k)
£17.1k - Rutland Agricultural Society
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £135.2k, this is more efficient (£62.1k)
£135.2k - Rutland Agricultural Society
£62.1k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (10 days)
5 days - Rutland Agricultural Society
10 days - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (41 days)
55 days - Rutland Agricultural Society
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rutland Agricultural Society
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 155 weeks, this is more cash available to meet short term requirements (74 weeks)
155 weeks - Rutland Agricultural Society
74 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.2%, this is a lower level of debt than the average (38%)
2.2% - Rutland Agricultural Society
38% - Industry AVG
RUTLAND AGRICULTURAL SOCIETY financials
Rutland Agricultural Society's latest turnover from December 2023 is £405.6 thousand and the company has net assets of £3.1 million. According to their latest financial statements, Rutland Agricultural Society has 3 employees and maintains cash reserves of £143.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Turnover | 405,627 | 322,642 | 107,050 | 3,887,501 | |
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | -44,420 | -323,817 | -166,056 | 3,634,984 | |
| Tax | |||||
| Profit After Tax | -44,420 | -323,817 | -166,056 | 3,634,984 | |
| Dividends Paid | |||||
| Retained Profit | -44,420 | -323,817 | -166,056 | 3,634,984 | |
| Employee Costs | 51,321 | 42,673 | 63,328 | 70,577 | |
| Number Of Employees | 3 | 1 | 2 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,515,889 | 1,449,418 | 1,456,927 | 1,476,022 | |
| Intangible Assets | 9,054 | 6,273 | |||
| Investments & Other | 1,383,817 | 1,421,012 | 1,695,384 | 4,136 | |
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 2,908,760 | 2,876,703 | 3,152,311 | 1,480,158 | |
| Stock & work in progress | |||||
| Trade Debtors | 6,557 | 3,015 | 4,416 | ||
| Group Debtors | 26,879 | 30,563 | 15,426 | 37 | |
| Misc Debtors | 84,157 | 53,973 | 10,309 | 9,926 | |
| Cash | 143,488 | 229,458 | 315,418 | 2,161,571 | |
| misc current assets | |||||
| total current assets | 261,081 | 313,994 | 344,168 | 2,175,950 | |
| total assets | 3,169,841 | 3,190,697 | 3,496,479 | 3,656,108 | |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 22,159 | 31,684 | 7,781 | 5,809 | |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | 8,727 | ||||
| other current liabilities | 17,175 | 13,902 | 19,770 | 15,315 | |
| total current liabilities | 48,061 | 45,586 | 27,551 | 21,124 | |
| loans | |||||
| hp & lease commitments | 21,089 | ||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | 21,089 | ||||
| total liabilities | 69,150 | 45,586 | 27,551 | 21,124 | |
| net assets | 3,100,691 | 3,145,111 | 3,468,928 | 3,634,984 | |
| total shareholders funds | 3,100,691 | 3,145,111 | 3,468,928 | 3,634,984 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 19,274 | 17,089 | 19,329 | 17,959 | |
| Amortisation | 3,886 | ||||
| Tax | |||||
| Stock | |||||
| Debtors | 33,057 | 55,786 | 14,371 | 14,379 | |
| Creditors | -9,525 | 23,903 | 1,972 | 5,809 | |
| Accruals and Deferred Income | 3,273 | -5,868 | 4,455 | 15,315 | |
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | -37,195 | -274,372 | 1,691,248 | 4,136 | |
| cash flow from investments | 37,195 | 274,372 | -1,691,248 | -4,136 | |
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | 29,816 | ||||
| other long term liabilities | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | 29,816 | ||||
| cash and cash equivalents | |||||
| cash | -85,970 | -85,960 | -1,846,153 | 2,161,571 | |
| overdraft | |||||
| change in cash | -85,970 | -85,960 | -1,846,153 | 2,161,571 |
rutland agricultural society Credit Report and Business Information
Rutland Agricultural Society Competitor Analysis
Perform a competitor analysis for rutland agricultural society by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in LE15 area or any other competitors across 12 key performance metrics.
rutland agricultural society Ownership
RUTLAND AGRICULTURAL SOCIETY group structure
Rutland Agricultural Society has 1 subsidiary company.
Ultimate parent company
RUTLAND AGRICULTURAL SOCIETY
11636603
1 subsidiary
rutland agricultural society directors
Rutland Agricultural Society currently has 9 directors. The longest serving directors include Mr Roger Wood (Oct 2018) and Mr Kenneth Aitchison (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Wood | England | 78 years | Oct 2018 | - | Director |
| Mr Kenneth Aitchison | England | 65 years | Nov 2019 | - | Director |
| Mr Kenneth Aitchison | United Kingdom | 64 years | Nov 2019 | - | Director |
| Dr Alastair Leake | 63 years | Nov 2019 | - | Director | |
| Ms Sally Shanahan | England | 65 years | Nov 2019 | - | Director |
| Mr Robert Miles | England | 75 years | Nov 2019 | - | Director |
| Mr Allan Grey | England | 75 years | Dec 2019 | - | Director |
| Mr Allan Grey | 76 years | Dec 2019 | - | Director | |
| Mr Simon Hazard | England | 45 years | Oct 2024 | - | Director |
P&L
December 2023turnover
405.6k
+26%
operating profit
-54.2k
0%
gross margin
64.2%
+0.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.1m
-0.01%
total assets
3.2m
-0.01%
cash
143.5k
-0.37%
net assets
Total assets minus all liabilities
rutland agricultural society company details
company number
11636603
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93290 - Other amusement and recreation activities
incorporation date
October 2018
age
7
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
J W HINKS LLP
address
the rutland showground, showground way, oakham, rutland, LE15 7TW
Bank
HSBC BANK PLC
Legal Advisor
KNIGHTS PLC
rutland agricultural society 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 rutland agricultural society.
rutland agricultural society 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 RUTLAND AGRICULTURAL SOCIETY. This can take several minutes, an email will notify you when this has completed.
rutland agricultural society Companies House Filings - See Documents
| date | description | view/download |
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