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End of Year Financials 14/15


skintsaint

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Osvaldo was a total failure. Most businesses have debt in various forms. Its our ability to service it that is the key point. Truth is, we would minimise taxable profits as much as possible.

I wonder how much The Liebher family would get for the club now if it were for sale??

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Osvaldo was a total failure. Most businesses have debt in various forms. Its our ability to service it that is the key point. Truth is, we would minimise taxable profits as much as possible.

I wonder how much The Liebher family would get for the club now if it were for sale??

Is our level of debt quite high though in comparison to turnover?

 

What's our likely approach to the debt? Just chip away at it year on year?

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Is our level of debt quite high though in comparison to turnover?

 

What's our likely approach to the debt? Just chip away at it year on year?

Depends how much profit Katharina wants to make from the club if/when she decided to sell. For as long as she has no desire to sell, the £61m of "debt" (aka 'owner loans') has no real significance. (IMO)

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Can anyone explain why the financial report is not yet available at company house? I am not suggesting there is anything improper going on, I just want to look at the actual annual report.

 

I tried to access it this morning too. Normally companies house takes a day or so to process and upload the accounts. From memory I think the prior year accounts were available on CH the next day.

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Depends how much profit Katharina wants to make from the club if/when she decided to sell. For as long as she has no desire to sell, the £61m of "debt" (aka 'owner loans') has no real significance. (IMO)
Yeah, I'd agree with that, nature of the "debt" being important.
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Depends how much profit Katharina wants to make from the club if/when she decided to sell. For as long as she has no desire to sell, the £61m of "debt" (aka 'owner loans') has no real significance. (IMO)

 

I think that is fair but it does sort of go at odds with some of the holier than thou 'we run a football club the proper way' message the club has been sending out. Just because it is a 'soft' debt doesn't mean it is any less of a debt, it just means we are fortunate to have an owner who doesn't appear to want her money back unless she sells the club.

 

It will be interesting to see what the plan is to reduce the debt while continuing to invest on the pitch. Commercial income must increase dramatically (£10m is pathetic for a club finishing where we do in the most financially powerful league in the world) and this is a big summer for the club (again!).

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Its going to take time to increase that though and it has gone up 21% in a year which is pretty good going Imo.

 

It doesn't have to. Our sponsorship deal with Veho is up this summer and whilst it was a nice partnership it is now time to get a sponsor who can pay us market rate for our standing in the game. Likewise, I think new shirt deal kicks in this summer. There is scope for it to increase dramatically this summer.

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Can anyone explain why the financial report is not yet available at company house? I am not suggesting there is anything improper going on, I just want to look at the actual annual report.

 

Isn't there a difference between filing an "annual return" and "full accounts"? In the previous 12 months (for example), an 'annual return' was filed on 22nd September 2014 and the 'full accounts' on 16th April 2015...

 

[TABLE=class: full-width-table, width: 960]

[TR]

[TD=class: nowrap]16 Apr 2015[/TD]

[TD]Full accounts made up to 30 June 2014[/TD]

[TD=class: nowrap]View PDF (24 pages)

[/TD]

[/TR]

[TR]

[TD=class: nowrap]22 Sep 2014[/TD]

[TD]Annual return made up to 21 September 2014 with full list of shareholders

Statement of capital on 2014-09-22

  • GBP 501,000

[/TD]

[TD=class: nowrap]View PDF (5 pages)

[/TD]

[/TR]

[/TABLE]

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Isn't there a difference between filing an "annual return" and "full accounts"? In the previous 12 months (for example), an 'annual return' was filed on 22nd September 2014 and the 'full accounts' on 16th April 2015...

 

Annual returns are just information required by the Companies house as opposed to audited financials.

 

 

It consists of director information as well as the Registered Address etc.

 

I will take a look at the full financials and post a detailed analysis after work if anyone is interested.

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It doesn't have to. Our sponsorship deal with Veho is up this summer and whilst it was a nice partnership it is now time to get a sponsor who can pay us market rate for our standing in the game. Likewise' date=' I think new shirt deal kicks in this summer. There is scope for it to increase dramatically this summer.[/quote']

 

 

 

Wasn't aware the sponsorship deal was up so yeah that will make a difference if we go for someone big.

Edited by doddisalegend
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Annual returns are just information required by the Companies house as opposed to audited financials.

 

 

It consists of director information as well as the Registered Address etc.

 

I will take a look at the full financials and post a detailed analysis after work if anyone is interested.

 

That would be great. Thanks.

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I will take a look at the full financials and post a detailed analysis after work if anyone is interested.

 

Where will you be getting the full financials from if they've not been posted on Companies House website? (pardon my curiosity....there goes another cat!)

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Where will you be getting the full financials from if they've not been posted on Companies House website? (pardon my curiosity....there goes another cat!)

 

No no, I'm a berk I assumed they had been released because of the thread title :lol: If they haven't I'm just as clueless as the rest of us.

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Great to see commerical income back on the way up, its's going to take a while to rebuild the bridges burnt by the previous CEO who seemed to p*ss off as many people as possible. Plenty of inherited debt as well from the great business man.

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Hasn't the level of debt increased since he left...?

Solely attributed to the training ground redevelopment, as far as I can tell.

 

The one thing that's surprised me with the whole thing is how early we've released the figures this year - for as long as I can remember, we've always released the financials on the last day possible, usually 31st March the following year.

 

With the new TV deal kicking in next season and the domestic deal alone being worth 70% more than the existing one, that would probably be a good time to start repaying some of that "soft" debt.

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Always amuses me how people fail to understand debt.

 

They see the word and assume it is a bad thing and therefore bad for the club.

The debt would be bad for Saints if they were failing to at least meet any interest payments or if they could not realise some assets to clear it.

How can anyone not realise that the stadium alone more than covers this current debt?

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I think that is fair but it does sort of go at odds with some of the holier than thou 'we run a football club the proper way' message the club has been sending out. Just because it is a 'soft' debt doesn't mean it is any less of a debt, it just means we are fortunate to have an owner who doesn't appear to want her money back unless she sells the club.

 

It will be interesting to see what the plan is to reduce the debt while continuing to invest on the pitch. Commercial income must increase dramatically (£10m is pathetic for a club finishing where we do in the most financially powerful league in the world) and this is a big summer for the club (again!).

 

Would you rather we spent our income on tax or new players (Osvaldo excluded, obvs)

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Would you rather we spent our income on tax or new players (Osvaldo excluded, obvs)

 

If the presence of debt allows us to avoid paying tax and means we can invest the money into the club (in any aspect) then I don't see the debt as being a bad thing. I am not financially aware enough to know if that can be done with £5m debt or £60m debt.

 

If the bulk of our current debt is related to the new training ground then doesn't that mean in effect we haven't really paid for any of it a year after it was built? Or have I misread things?

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Most businesses have debt in various forms. Its our ability to service it that is the key point. Truth is, we would minimise taxable profits as much as possible.

 

When putting the debit into context, this is the key factor... "our ability to service it"

 

No debt would mean paying higher tax on profits, sustaining debt means we can (to a certain extent) have better control over the tax we pay back, allowing that money that would have gone on taxes to be re-invested into the football club

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When putting the debit into context, this is the key factor... "our ability to service it"

 

No debt would mean paying higher tax on profits, sustaining debt means we can (to a certain extent) have better control over the tax we pay back, allowing that money that would have gone on taxes to be re-invested into the football club

 

108147372_Carr_306839b.jpg

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£62m of debt looks manageable whilst revenue is £113m, but what if things had gone pear shaped last season and we had been relegated? I guess the majority of the debt being to Kat means we wouldn't have had anyone breaking our door down to get paid.

Edited by Chez
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Commercial income still poor given the worldwide stage of the PL.

 

Yes but the world wide stage is for the likes of United, City, Chelsea etc. I doubt if we sell many shirts abroad. So the debt is to the Leibherrs? So she has been putting the businesses money in then?

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Yes but the world wide stage is for the likes of United, City, Chelsea etc. I doubt if we sell many shirts abroad.

Abroad? The only place where we sell them abroad is the Isle of Wight. Apart from Gatwick we don't sell them anywhere outside of the Southampton area. Not sure that commercial income is primarily based on shirt sales anyway, much of what you see in some parts of the world are fake anyway. But we really could do so much better, a 2 million increase over last year really is a bit pathetic, however many percentage points it is that are used to pull the wool over the eyes of the gullible.

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Yes but the world wide stage is for the likes of United, City, Chelsea etc. I doubt if we sell many shirts abroad. So the debt is to the Leibherrs? So she has been putting the businesses money in then?

 

I bought a couple of kids kits from California year before last so there is that.

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Yes but the world wide stage is for the likes of United, City, Chelsea etc. I doubt if we sell many shirts abroad. So the debt is to the Leibherrs? So she has been putting the businesses money in then?

 

The loan is still in there from the time of the original purchase, I would have thought.

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