sport milton keynes community interest company
sport milton keynes community interest company Company Information
Company Number
12924736
Next Accounts
Jun 2025
Shareholders
-
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Registered Address
11 willey court, stony stratford, buckinghamshire, MK11 1NZ
Website
sportmk.co.uksport milton keynes community interest company Estimated Valuation
Pomanda estimates the enterprise value of SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY at £1.5k based on a Turnover of £1.7k and 0.91x industry multiple (adjusted for size and gross margin).
sport milton keynes community interest company Estimated Valuation
Pomanda estimates the enterprise value of SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY at £0 based on an EBITDA of £-3.9k and a 4.06x industry multiple (adjusted for size and gross margin).
sport milton keynes community interest company Estimated Valuation
Pomanda estimates the enterprise value of SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY at £249.2k based on Net Assets of £122k and 2.04x industry multiple (adjusted for liquidity).
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Sport Milton Keynes Community Interest Company Overview
Sport Milton Keynes Community Interest Company is a live company located in buckinghamshire, MK11 1NZ with a Companies House number of 12924736. It operates in the other sports activities sector, SIC Code 93199. Founded in October 2020, it's largest shareholder is unknown. Sport Milton Keynes Community Interest Company is a young, micro sized company, Pomanda has estimated its turnover at £1.7k with unknown growth in recent years.
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Sport Milton Keynes Community Interest Company Health Check
Pomanda's financial health check has awarded Sport Milton Keynes Community Interest Company a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
4 Weak
Size
annual sales of £1.7k, make it smaller than the average company (£522.3k)
£1.7k - Sport Milton Keynes Community Interest Company
£522.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sport Milton Keynes Community Interest Company
- - Industry AVG
Production
with a gross margin of 40.8%, this company has a comparable cost of product (43.4%)
40.8% - Sport Milton Keynes Community Interest Company
43.4% - Industry AVG
Profitability
an operating margin of -233.6% make it less profitable than the average company (2.1%)
-233.6% - Sport Milton Keynes Community Interest Company
2.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Sport Milton Keynes Community Interest Company
13 - Industry AVG
Pay Structure
on an average salary of £26.2k, the company has an equivalent pay structure (£26.2k)
- Sport Milton Keynes Community Interest Company
£26.2k - Industry AVG
Efficiency
resulting in sales per employee of £1.7k, this is less efficient (£67.6k)
- Sport Milton Keynes Community Interest Company
£67.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sport Milton Keynes Community Interest Company
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sport Milton Keynes Community Interest Company
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sport Milton Keynes Community Interest Company
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sport Milton Keynes Community Interest Company
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sport Milton Keynes Community Interest Company
- - Industry AVG
SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY financials
Sport Milton Keynes Community Interest Company's latest turnover from September 2023 is £1.7 thousand and the company has net assets of £122 thousand. According to their latest financial statements, we estimate that Sport Milton Keynes Community Interest Company has 1 employee and maintains cash reserves of £122 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Turnover | 1,655 | 4,425 | 930 |
| Other Income Or Grants | 0 | 0 | 0 |
| Cost Of Sales | 980 | 1,350 | 0 |
| Gross Profit | 675 | 3,075 | 930 |
| Admin Expenses | 4,541 | 12,490 | -92,977 |
| Operating Profit | -3,866 | -9,415 | 93,907 |
| Interest Payable | 0 | 0 | 0 |
| Interest Receivable | 183 | 18 | 3 |
| Pre-Tax Profit | -3,683 | -9,397 | 93,910 |
| Tax | 0 | 0 | 0 |
| Profit After Tax | -3,683 | -9,397 | 93,910 |
| Dividends Paid | 0 | 0 | 0 |
| Retained Profit | -3,683 | -9,397 | 93,910 |
| Employee Costs | 600 | ||
| Number Of Employees | |||
| EBITDA* | -3,866 | -9,415 | 93,907 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 121,979 | 125,662 | 135,659 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 121,979 | 125,662 | 135,659 |
| total assets | 121,979 | 125,662 | 135,659 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 600 |
| total current liabilities | 0 | 0 | 600 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 600 |
| net assets | 121,979 | 125,662 | 135,059 |
| total shareholders funds | 121,979 | 125,662 | 135,059 |
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | -3,866 | -9,415 | 93,907 |
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -600 | 600 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | -3,866 | -10,015 | 94,507 |
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 183 | 18 | 3 |
| cash flow from financing | 183 | 18 | 41,152 |
| cash and cash equivalents | |||
| cash | -3,683 | -9,997 | 135,659 |
| overdraft | 0 | 0 | 0 |
| change in cash | -3,683 | -9,997 | 135,659 |
sport milton keynes community interest company Credit Report and Business Information
Sport Milton Keynes Community Interest Company Competitor Analysis
Perform a competitor analysis for sport milton keynes community interest company by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in MK11 area or any other competitors across 12 key performance metrics.
sport milton keynes community interest company Ownership
SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY group structure
Sport Milton Keynes Community Interest Company has no subsidiary companies.
Ultimate parent company
SPORT MILTON KEYNES COMMUNITY INTEREST COMPANY
12924736
sport milton keynes community interest company directors
Sport Milton Keynes Community Interest Company currently has 11 directors. The longest serving directors include Mrs Christine Allsopp (Oct 2020) and Mr Wayne Patrick (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Christine Allsopp | 73 years | Oct 2020 | - | Director | |
| Mr Wayne Patrick | England | 70 years | Oct 2020 | - | Director |
| Mr David Hildreth | 78 years | Oct 2020 | - | Director | |
| Mr Colin Kightley | England | 67 years | Oct 2020 | - | Director |
| Mr Andrew Dransfield | 77 years | Oct 2020 | - | Director | |
| Mr Alexander Ferrada | England | 77 years | Oct 2020 | - | Director |
| Mrs Felicity Candler-O'Donnell | United Kingdom | 61 years | Oct 2020 | - | Director |
| Mrs Ruth Jefferies | England | 77 years | Oct 2020 | - | Director |
| Ms Nina Sweetland | England | 64 years | Oct 2020 | - | Director |
| Mrs Jane Steel | England | 55 years | Jan 2024 | - | Director |
P&L
September 2023turnover
1.7k
-63%
operating profit
-3.9k
-59%
gross margin
40.8%
-41.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
122k
-0.03%
total assets
122k
-0.03%
cash
122k
-0.03%
net assets
Total assets minus all liabilities
Similar Companies
sport milton keynes community interest company company details
company number
12924736
Type
Private Ltd By Guarantee w/o Share Cap
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
October 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
11 willey court, stony stratford, buckinghamshire, MK11 1NZ
Bank
-
Legal Advisor
-
sport milton keynes community interest company 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 sport milton keynes community interest company.
sport milton keynes community interest company 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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sport milton keynes community interest company Companies House Filings - See Documents
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