attock oil company limited(the)

attock oil company limited(the) Company Information

Share ATTOCK OIL COMPANY LIMITED(THE)
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MatureMegaHigh

Company Number

00132501

Industry

Extraction of crude petroleum

 

Directors

Shuaib Malik

Laith Pharaon

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Shareholders

coral holding limited

Group Structure

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Contact

Registered Address

4 swan street, manchester, M4 5JN

attock oil company limited(the) Estimated Valuation

£2.8b

Pomanda estimates the enterprise value of ATTOCK OIL COMPANY LIMITED(THE) at £2.8b based on a Turnover of £2.4b and 1.15x industry multiple (adjusted for size and gross margin).

attock oil company limited(the) Estimated Valuation

£530m

Pomanda estimates the enterprise value of ATTOCK OIL COMPANY LIMITED(THE) at £530m based on an EBITDA of £202.5m and a 2.62x industry multiple (adjusted for size and gross margin).

attock oil company limited(the) Estimated Valuation

£574.5m

Pomanda estimates the enterprise value of ATTOCK OIL COMPANY LIMITED(THE) at £574.5m based on Net Assets of £459.3m and 1.25x industry multiple (adjusted for liquidity).

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Attock Oil Company Limited(the) Overview

Attock Oil Company Limited(the) is a live company located in manchester, M4 5JN with a Companies House number of 00132501. It operates in the extraction of crude petroleum sector, SIC Code 06100. Founded in December 1913, it's largest shareholder is coral holding limited with a 100% stake. Attock Oil Company Limited(the) is a mature, mega sized company, Pomanda has estimated its turnover at £2.4b with high growth in recent years.

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Attock Oil Company Limited(the) Health Check

Pomanda's financial health check has awarded Attock Oil Company Limited(The) a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.4b, make it larger than the average company (£59.2m)

£2.4b - Attock Oil Company Limited(the)

£59.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (9.2%)

21% - Attock Oil Company Limited(the)

9.2% - Industry AVG

production

Production

with a gross margin of 14.5%, this company has a higher cost of product (49%)

14.5% - Attock Oil Company Limited(the)

49% - Industry AVG

profitability

Profitability

an operating margin of 6% make it less profitable than the average company (37.6%)

6% - Attock Oil Company Limited(the)

37.6% - Industry AVG

employees

Employees

with 2571 employees, this is above the industry average (51)

2571 - Attock Oil Company Limited(the)

51 - Industry AVG

paystructure

Pay Structure

on an average salary of £9.6k, the company has a lower pay structure (£124.8k)

£9.6k - Attock Oil Company Limited(the)

£124.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £949.1k, this is equally as efficient (£915.4k)

£949.1k - Attock Oil Company Limited(the)

£915.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 33 days, this is later than average (25 days)

33 days - Attock Oil Company Limited(the)

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is close to average (31 days)

30 days - Attock Oil Company Limited(the)

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 40 days, this is more than average (20 days)

40 days - Attock Oil Company Limited(the)

20 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (7 weeks)

30 weeks - Attock Oil Company Limited(the)

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 47.2%, this is a lower level of debt than the average (70%)

47.2% - Attock Oil Company Limited(the)

70% - Industry AVG

ATTOCK OIL COMPANY LIMITED(THE) financials

EXPORTms excel logo

Attock Oil Company Limited(The)'s latest turnover from June 2023 is £2.4 billion and the company has net assets of £459.3 million. According to their latest financial statements, Attock Oil Company Limited(The) has 2,571 employees and maintains cash reserves of £344.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover2,440,243,0002,390,009,0001,381,239,0001,388,699,0002,148,237,0002,010,007,0001,798,360,0001,226,838,0001,961,714,0002,538,819,0001,331,891,0001,351,797,0001,080,298,0001,031,660,000
Other Income Or Grants00000000000000
Cost Of Sales2,087,665,0002,050,295,0001,265,222,0001,348,198,0002,033,773,0001,853,941,0001,564,210,0001,066,989,0001,790,492,0002,387,396,0001,172,705,0001,179,368,000918,905,000697,479,219
Gross Profit352,578,000339,714,000116,017,00040,501,000114,464,000156,066,000234,150,000159,849,000171,222,000151,423,000159,186,000172,429,000161,393,000334,180,781
Admin Expenses205,177,843184,685,58679,038,8621,269,88876,936,73972,858,638114,132,20991,893,10273,867,72084,425,10469,717,50383,990,160-19,855,451228,255,781
Operating Profit147,400,157155,028,41436,978,13839,231,11237,527,26183,207,362120,017,79167,955,89897,354,28066,997,89689,468,49788,438,840181,248,451105,925,000
Interest Payable97,295,00077,237,000029,493,000046,362,00019,014,0008,345,000656,00051,00017,006,00021,422,00012,817,00011,271,000
Interest Receivable000000000000010,260,000
Pre-Tax Profit326,073,000321,671,00097,701,00018,699,00054,907,000115,816,000209,351,000140,106,000111,677,000134,371,000157,713,000167,273,000172,495,00092,591,000
Tax-119,203,000-95,221,000-36,918,00028,242,000-25,296,000-11,488,000-33,136,000-32,181,000-39,514,000-38,576,000-44,242,000-57,252,000-42,506,000-20,684,000
Profit After Tax206,870,000226,450,00060,783,00046,941,00029,611,000104,328,000176,215,000107,925,00072,163,00095,795,000113,471,000110,021,000129,989,00071,907,000
Dividends Paid57,727,00045,176,00026,568,00045,627,00020,932,00016,806,00014,645,00042,798,000000007,623,000
Retained Profit60,601,00079,171,000-996,000-15,601,0007,419,00040,359,00069,716,0001,337,00072,163,00049,632,00064,644,00062,127,000129,989,00027,189,000
Employee Costs24,598,00024,257,00026,675,00026,136,00029,091,00033,900,00033,639,00028,493,00026,369,00022,776,00013,201,00014,605,00014,358,00012,194,000
Number Of Employees2,5712,6112,7642,9322,9942,9212,7812,6142,5892,5641,6221,5301,6171,608
EBITDA*202,544,157206,679,41474,494,13880,483,11284,822,261119,689,362136,041,79182,469,89898,100,28067,684,89698,458,49797,641,840190,309,451123,543,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets397,812,000427,463,000492,656,000626,016,000535,577,000741,109,000890,777,000755,873,000545,688,000420,070,000524,102,000508,465,000518,556,000144,188,000
Intangible Assets32,152,00062,907,00079,646,0009,025,00014,572,00018,523,00021,604,00021,035,00018,467,00031,251,000000110,789,000
Investments & Other51,708,00066,627,00055,600,000131,558,000113,452,00067,609,00074,256,00067,247,00059,342,000173,939,000334,414,000337,806,000335,242,000219,283,000
Debtors (Due After 1 year)0000000000000172,000
Total Fixed Assets429,964,000490,370,000572,302,000635,041,000550,149,000759,632,000912,381,000776,908,000564,155,000451,321,000524,102,000508,465,000518,556,000474,432,000
Stock & work in progress230,484,000300,231,000189,335,000147,179,000222,968,000193,347,000178,224,000185,681,000174,170,000243,642,000106,864,00096,244,000101,180,00080,267,000
Trade Debtors222,480,000244,582,000173,947,000168,772,000222,051,000241,682,000189,805,000140,758,000197,520,000207,994,000177,073,000456,399,000256,544,000306,932,000
Group Debtors00000000000000
Misc Debtors40,698,00037,793,00044,603,00041,799,00036,764,00056,348,00035,856,00031,549,00020,485,00014,502,0009,000,00010,708,00010,240,0009,291,000
Cash344,225,000486,303,000384,837,000331,799,000379,982,000375,449,000360,006,000281,767,000287,156,000228,550,000186,734,000159,664,000120,266,000111,389,000
misc current assets143,705,00022,474,0002,954,00034,217,0008,927,0006,588,0002,473,0003,739,0001,561,00018,576,000027,265,00023,282,00017,703,000
total current assets981,592,0001,091,383,000795,676,000723,766,000870,692,000873,414,000766,364,000643,494,000680,892,000713,264,000479,671,000750,280,000511,512,000525,582,000
total assets1,411,556,0001,581,753,0001,367,978,0001,358,807,0001,420,841,0001,633,046,0001,678,745,0001,420,402,0001,245,047,0001,164,585,0001,003,773,0001,258,745,0001,030,068,0001,000,014,000
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 174,591,000330,480,000240,278,000198,504,000257,704,000462,913,000366,921,000306,392,000331,410,000349,321,000247,523,000532,703,000313,867,000221,768,000
Group/Directors Accounts00000000000000
other short term finances102,640,00084,096,000104,877,00080,785,0000000006,332,0005,260,0004,523,0000
hp & lease commitments30,00033,00027,00019,0000000000000
other current liabilities307,803,000327,466,000287,117,000292,614,000418,916,000163,190,000141,402,000120,646,00096,393,000100,909,00080,864,00071,287,00062,465,000209,176,000
total current liabilities585,064,000742,075,000632,299,000571,922,000676,620,000626,103,000508,323,000427,038,000427,803,000450,230,000334,719,000609,250,000380,855,000430,944,000
loans866,0001,356,0001,622,0001,768,0000158,782,000286,508,000246,952,000190,262,00069,424,00084,576,000100,178,000117,504,00067,720,000
hp & lease commitments433,000678,000811,000884,0000000000000
Accruals and Deferred Income0024,441,00032,577,0000000000000
other liabilities010,023,00025,049,00036,663,00045,819,0008,444,0007,618,0007,253,0005,692,0005,232,0004,885,0004,746,0005,955,0005,806,000
provisions161,970,000168,770,00012,678,00012,778,000105,602,000186,078,000229,192,000219,862,000172,640,000159,446,000165,006,000146,370,000110,794,00050,931,000
total long term liabilities81,418,00095,086,00056,640,00076,513,00098,620,000180,874,000265,468,000240,660,000187,143,000119,667,000129,676,000128,020,000120,104,000124,457,000
total liabilities666,482,000837,161,000688,939,000648,435,000775,240,000806,977,000773,791,000667,698,000614,946,000569,897,000464,395,000737,270,000500,959,000555,401,000
net assets459,264,000448,280,000417,297,000437,783,000380,241,000448,949,000471,751,000387,275,000334,075,000324,031,000341,684,000312,545,000316,109,000270,718,000
total shareholders funds459,264,000448,280,000417,297,000437,783,000380,241,000448,949,000471,751,000387,275,000334,075,000324,031,000341,684,000312,545,000316,109,000270,718,000
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit147,400,157155,028,41436,978,13839,231,11237,527,26183,207,362120,017,79167,955,89897,354,28066,997,89689,468,49788,438,840181,248,451105,925,000
Depreciation28,149,00034,538,00037,516,00041,252,00047,295,00036,482,00016,024,00014,514,000746,000687,0008,990,0009,203,0009,061,0008,771,000
Amortisation26,995,00017,113,000000000000008,847,000
Tax-119,203,000-95,221,000-36,918,00028,242,000-25,296,000-11,488,000-33,136,000-32,181,000-39,514,000-38,576,000-44,242,000-57,252,000-42,506,000-20,684,000
Stock-69,747,000110,896,00042,156,000-75,789,00029,621,00015,123,000-7,457,00011,511,000-69,472,000136,778,00010,620,000-4,936,00020,913,00080,267,000
Debtors-19,197,00063,825,0007,979,000-48,244,000-39,215,00072,369,00053,354,000-45,698,000-4,491,00036,423,000-281,034,000200,323,000-49,611,000316,395,000
Creditors-155,889,00090,202,00041,774,000-59,200,000-205,209,00095,992,00060,529,000-25,018,000-17,911,000101,798,000-285,180,000218,836,00092,099,000221,768,000
Accruals and Deferred Income-19,663,00015,908,000-13,633,000-93,725,000255,726,00021,788,00020,756,00024,253,000-4,516,00020,045,0009,577,0008,822,000-146,711,000209,176,000
Deferred Taxes & Provisions-6,800,000156,092,000-100,000-92,824,000-80,476,000-43,114,0009,330,00047,222,00013,194,000-5,560,00018,636,00035,576,00059,863,00050,931,000
Cash flow from operations-10,066,843198,939,41415,482,138-12,990,88839,161,26195,375,362147,623,791130,932,898123,316,280-27,809,10467,663,497108,236,840181,752,451188,072,000
Investing Activities
capital expenditure5,262,00030,281,00025,223,000-126,144,000162,188,000116,267,000-151,497,000-227,267,000-113,580,00072,094,000-24,627,000888,000-272,640,0000
Change in Investments-14,919,00011,027,000-75,958,00018,106,00045,843,000-6,647,0007,009,0007,905,000-114,597,000-160,475,000-3,392,0002,564,000115,959,000219,283,000
cash flow from investments20,181,00019,254,000101,181,000-144,250,000116,345,000122,914,000-158,506,000-235,172,0001,017,000232,569,000-21,235,000-1,676,000-388,599,000-219,283,000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 18,544,000-20,781,00024,092,00080,785,00000000-6,332,0001,072,000737,0004,523,0000
Long term loans-490,000-266,000-146,0001,768,000-158,782,000-127,726,00039,556,00056,690,000120,838,000-15,152,000-15,602,000-17,326,00049,784,00067,720,000
Hire Purchase and Lease Commitments-248,000-127,000-65,000903,0000000000000
other long term liabilities-10,023,000-15,026,000-11,614,000-9,156,00037,375,000826,000365,0001,561,000460,000347,000139,000-1,209,000149,0005,806,000
share issue-49,617,000-48,188,000-19,490,00073,143,000-76,127,000-63,161,00014,760,00051,863,000-62,119,000-67,285,000-35,505,000-65,691,000-84,598,000243,529,000
interest-97,295,000-77,237,0000-29,493,0000-46,362,000-19,014,000-8,345,000-656,000-51,000-17,006,000-21,422,000-12,817,000-1,011,000
cash flow from financing-139,129,000-161,625,000-7,223,000117,950,000-197,534,000-236,423,00035,667,000101,769,00058,523,000-88,473,000-66,902,000-104,911,000-42,959,000316,044,000
cash and cash equivalents
cash-142,078,000101,466,00053,038,000-48,183,0004,533,00015,443,00078,239,000-5,389,00058,606,00041,816,00027,070,00039,398,0008,877,000111,389,000
overdraft00000000000000
change in cash-142,078,000101,466,00053,038,000-48,183,0004,533,00015,443,00078,239,000-5,389,00058,606,00041,816,00027,070,00039,398,0008,877,000111,389,000

attock oil company limited(the) Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Attock Oil Company Limited(the) Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for attock oil company limited(the) by selecting its closest rivals, whether from the MINING AND QUARRYING sector, other mega companies, companies in M 4 area or any other competitors across 12 key performance metrics.

attock oil company limited(the) Ownership

ATTOCK OIL COMPANY LIMITED(THE) group structure

Attock Oil Company Limited(The) has no subsidiary companies.

Ultimate parent company

CORAL HOLDING LTD

#0112753

1 parent

ATTOCK OIL COMPANY LIMITED(THE)

00132501

ATTOCK OIL COMPANY LIMITED(THE) Shareholders

coral holding limited 100%

attock oil company limited(the) directors

Attock Oil Company Limited(The) currently has 3 directors. The longest serving directors include Mr Shuaib Malik (Dec 2001) and Mr Laith Pharaon (Mar 2002).

officercountryagestartendrole
Mr Shuaib MalikPakistan72 years Dec 2001- Director
Mr Laith Pharaon56 years Mar 2002- Director
Mr Wael Pharaon46 years Mar 2002- Director

P&L

June 2023

turnover

2.4b

+2%

operating profit

147.4m

0%

gross margin

14.5%

+1.65%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

459.3m

+0.02%

total assets

1.4b

-0.11%

cash

344.2m

-0.29%

net assets

Total assets minus all liabilities

attock oil company limited(the) company details

company number

00132501

Type

Private limited with Share Capital

industry

06100 - Extraction of crude petroleum

incorporation date

December 1913

age

111

incorporated

UK

ultimate parent company

CORAL HOLDING LTD

accounts

Group

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

DEANCOOPER LLP

address

4 swan street, manchester, M4 5JN

Bank

NATIONAL BANK OF PAKISTAN

Legal Advisor

-

attock oil company limited(the) 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 found 3 charges/mortgages relating to attock oil company limited(the). Currently there are 2 open charges and 1 have been satisfied in the past.

charges

attock oil company limited(the) Companies House Filings - See Documents

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