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Ospreys Rugby Limited

04730479

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ST HELENS STADIUM BRYN ROAD, SWANSEA, SA2 0AR
Incorporated 10/04/2003

Compliance

Last accounts

30/06/2024

full

Next accounts due

28/06/2026

On track

Confirmation statement

Last: 09/04/2025

Due 23/04/2026

Overdue

Industry

93120
Activities of sport clubs

Officers

Mr William Roger Blyth

director · Since 10/04/2003

COMPANY DIRECTOR

BRITISH · WALES · Age 76

Also on 7 other boards

Mr Nicolas Angio-Morneau

director · Since 20/05/2022

DIRECTOR

CANADIAN · CANADA · Age 46

Mr Robert Davies

director · Since 20/05/2022

DIRECTOR

BRITISH · MONACO · Age 73

Mr Lance Bradley

director · Since 24/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Persons with Significant Control

Former PSCs

Llandarcy Park (Ospreys ) Limited

Ceased 24/04/2020

Mr Michael John James

Ceased 01/05/2020

Mr Robert Davies

Ceased 01/05/2020

Mr William Roger Blythe

Ceased 24/04/2020

Ospreys International Group Ltd

Ceased 23/04/2024

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 29/03/2019Registered 02/04/2019
Charge
outstanding

THE WELSH RUGBY UNION LIMITED

Created 23/08/2017Registered 24/08/2017
Charge
satisfied

THE WELSH RUGBY UNION LIMITED

Created 25/09/2014Registered 02/10/2014Satisfied 09/11/2017
charge
satisfied

CLOSE LEASING LIMITED

Created 28/09/2012Registered 04/10/2012Satisfied 24/06/2022
charge
satisfied

LLANDARCY PARK (OSPREYS) LIMITED

Created 27/07/2012Registered 03/08/2012Satisfied 29/07/2013
charge
satisfied

LIBERTY PROPERTIES PLC

Created 21/05/2010Registered 05/06/2010Satisfied 21/04/2011
charge
satisfied

LIBERTY PROPERTIES PLC

Created 02/04/2008Registered 18/04/2008Satisfied 10/10/2008

CompanyRankvs 4181+ SIC 93120 peers
31

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.81× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/06/2024

Turnover

£9.8M

Annual revenue

Net Worth

-£4.7M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

-£2.3M

Bottom line earnings

Net Current Assets

-£407k

Working capital

Current Assets

£1.8M

Current Liabilities

£2.2M

Fixed Assets

£186k

Debtors

£695k

Cost of Sales

£8.8M

Gross Profit

£971k

Admin Expenses

£2.8M

Operating Profit

-£1.8M

Profit After Tax

-£2.2M

131avg. employees

Tax at Year End(2022)

VAT£636k

People Costs

Wages & salaries£6.7M
NI contributions£771k

Balance Sheet

Assets less current liabilities-£221k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.81+£64k
20230.94-£127k
20220.79-£184k£12.7M
20210.97-£2.3M
20200.49+£739k
20190.37

Derived from filed accounts. Not audited figures.