
Company Number
00716304
Next Accounts
Mar 2026
Shareholders
pic fyfield ltd
Group Structure
View All
Industry
Raising of swine/pigs
Registered Address
matrix house basing view, basingstoke, hampshire, RG21 4DZ
Website
http://pic.comPomanda estimates the enterprise value of PIG IMPROVEMENT COMPANY UK LIMITED at £48m based on a Turnover of £50.8m and 0.94x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PIG IMPROVEMENT COMPANY UK LIMITED at £196.7m based on an EBITDA of £24.5m and a 8.02x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PIG IMPROVEMENT COMPANY UK LIMITED at £49.6m based on Net Assets of £34.4m and 1.44x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pig Improvement Company Uk Limited is a live company located in hampshire, RG21 4DZ with a Companies House number of 00716304. It operates in the raising of swine/pigs sector, SIC Code 01460. Founded in February 1962, it's largest shareholder is pic fyfield ltd with a 100% stake. Pig Improvement Company Uk Limited is a mature, large sized company, Pomanda has estimated its turnover at £50.8m with declining growth in recent years.
Pomanda's financial health check has awarded Pig Improvement Company Uk Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 7 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
7 Weak
Size
annual sales of £50.8m, make it larger than the average company (£23.7m)
£50.8m - Pig Improvement Company Uk Limited
£23.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (12.2%)
-2% - Pig Improvement Company Uk Limited
12.2% - Industry AVG
Production
with a gross margin of 14.9%, this company has a higher cost of product (23.7%)
14.9% - Pig Improvement Company Uk Limited
23.7% - Industry AVG
Profitability
an operating margin of 44.5% make it more profitable than the average company (10.1%)
44.5% - Pig Improvement Company Uk Limited
10.1% - Industry AVG
Employees
with 11 employees, this is below the industry average (37)
11 - Pig Improvement Company Uk Limited
37 - Industry AVG
Pay Structure
on an average salary of £158.7k, the company has a higher pay structure (£39.8k)
£158.7k - Pig Improvement Company Uk Limited
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £4.6m, this is more efficient (£613.4k)
£4.6m - Pig Improvement Company Uk Limited
£613.4k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is later than average (15 days)
21 days - Pig Improvement Company Uk Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (36 days)
9 days - Pig Improvement Company Uk Limited
36 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (96 days)
1 days - Pig Improvement Company Uk Limited
96 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (8 weeks)
3 weeks - Pig Improvement Company Uk Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.5%, this is a lower level of debt than the average (49.2%)
20.5% - Pig Improvement Company Uk Limited
49.2% - Industry AVG
Pig Improvement Company Uk Limited's latest turnover from June 2024 is £50.8 million and the company has net assets of £34.4 million. According to their latest financial statements, Pig Improvement Company Uk Limited has 11 employees and maintains cash reserves of £554 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 50,815,000 | 49,079,000 | 45,588,000 | 54,352,000 | 51,171,000 | 43,109,000 | 34,245,000 | 31,218,000 | 26,521,000 | 23,549,000 | 27,103,000 | 24,850,000 | 26,038,000 | 21,782,000 | 18,913,000 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 22,615,000 | 20,446,000 | 19,477,000 | 19,928,000 | 20,595,000 | 18,809,000 | 16,063,000 | 13,421,000 | 10,484,000 | 7,468,000 | 7,913,000 | 5,867,000 | 7,633,000 | 6,100,000 | 5,978,000 |
Interest Payable | 37,000 | 101,000 | 6,000 | 298,000 | 906,000 | 500,000 | 342,000 | 1,154,000 | 422,000 | 396,000 | 535,000 | 92,000 | 247,000 | 202,000 | 102,000 |
Interest Receivable | 391,000 | 764,000 | 464,000 | 272,000 | 995,000 | 370,000 | 261,000 | 322,000 | 453,000 | 459,000 | 538,000 | 86,000 | |||
Pre-Tax Profit | 23,959,000 | 20,429,000 | 19,528,000 | 21,718,000 | 20,493,000 | 8,740,000 | 14,811,000 | 13,338,000 | 11,072,000 | 7,359,000 | 7,736,000 | 6,129,000 | 7,532,000 | 5,993,000 | 5,708,000 |
Tax | -5,681,000 | -4,509,000 | -3,701,000 | -3,863,000 | -3,709,000 | -3,519,000 | -2,974,000 | -2,775,000 | -2,225,000 | -1,177,000 | -1,840,000 | -1,429,000 | -2,305,000 | -1,728,000 | -770,000 |
Profit After Tax | 18,278,000 | 15,920,000 | 15,827,000 | 17,855,000 | 16,784,000 | 5,221,000 | 11,837,000 | 10,563,000 | 8,847,000 | 6,182,000 | 5,896,000 | 4,700,000 | 5,227,000 | 4,265,000 | 4,938,000 |
Dividends Paid | 30,000,000 | 15,000,000 | 18,000,000 | 12,000,000 | 16,000,000 | 8,000,000 | 5,000,000 | 11,984,000 | |||||||
Retained Profit | -11,722,000 | 920,000 | -2,173,000 | 5,855,000 | 784,000 | -2,779,000 | 11,837,000 | 5,563,000 | 8,847,000 | -3,818,000 | 5,896,000 | 4,700,000 | 5,227,000 | 4,265,000 | -7,046,000 |
Employee Costs | 1,746,000 | 1,412,000 | 1,285,000 | 1,783,000 | 2,205,000 | 2,067,000 | 2,162,000 | 2,829,000 | 3,285,000 | 2,675,000 | 3,624,000 | 4,050,000 | 3,939,000 | 3,630,000 | 3,726,000 |
Number Of Employees | 11 | 13 | 12 | 13 | 14 | 13 | 12 | 28 | 41 | 49 | 57 | 60 | 65 | 58 | 59 |
EBITDA* | 24,534,000 | 22,367,000 | 21,395,000 | 21,843,000 | 22,574,000 | 20,719,000 | 16,466,000 | 14,040,000 | 11,220,000 | 8,120,000 | 8,522,000 | 5,992,000 | 7,990,000 | 6,597,000 | 6,531,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 31,000 | 38,000 | 55,000 | 30,000 | 38,000 | 44,000 | 26,000 | 41,000 | 714,000 | 855,000 | 887,000 | 727,000 | 762,000 | 721,000 | 579,000 |
Intangible Assets | 9,551,000 | 11,459,000 | 13,363,000 | 15,266,000 | 17,169,000 | 19,077,000 | 5,826,000 | 6,027,000 | 6,354,000 | 6,721,000 | 7,087,000 | 155,000 | |||
Investments & Other | 20,907,000 | 22,957,000 | 26,620,000 | 31,959,000 | 25,283,000 | 27,954,000 | 28,670,000 | 31,300,000 | 14,577,000 | 11,742,000 | 10,847,000 | 2,096,000 | 2,076,000 | 415,000 | 594,000 |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 30,489,000 | 34,454,000 | 40,038,000 | 47,255,000 | 42,490,000 | 47,075,000 | 34,522,000 | 37,368,000 | 21,645,000 | 19,318,000 | 18,821,000 | 2,823,000 | 2,838,000 | 1,136,000 | 1,328,000 |
Stock & work in progress | 194,000 | 200,000 | 232,000 | 210,000 | 245,000 | 288,000 | 219,000 | 203,000 | 319,000 | 347,000 | 245,000 | 180,000 | 187,000 | 219,000 | 191,000 |
Trade Debtors | 3,019,000 | 4,471,000 | 4,166,000 | 2,899,000 | 2,795,000 | 3,602,000 | 2,554,000 | 1,827,000 | 1,351,000 | 1,300,000 | 2,547,000 | 2,001,000 | 1,656,000 | 1,610,000 | 1,160,000 |
Group Debtors | 4,514,000 | 9,039,000 | 3,615,000 | 5,379,000 | 7,114,000 | 3,706,000 | 14,674,000 | 553,000 | 8,521,000 | 1,689,000 | 2,967,000 | 14,692,000 | 11,579,000 | 11,096,000 | 10,454,000 |
Misc Debtors | 4,548,000 | 3,694,000 | 4,006,000 | 3,413,000 | 2,960,000 | 550,000 | 2,244,000 | 1,488,000 | 860,000 | 738,000 | 1,501,000 | 1,315,000 | 820,000 | 1,254,000 | 1,175,000 |
Cash | 554,000 | 645,000 | 676,000 | 1,579,000 | 859,000 | 1,065,000 | 556,000 | 806,000 | 663,000 | 660,000 | 812,000 | 530,000 | 469,000 | 1,682,000 | 374,000 |
misc current assets | |||||||||||||||
total current assets | 12,829,000 | 18,049,000 | 12,695,000 | 13,480,000 | 13,973,000 | 9,211,000 | 20,247,000 | 4,877,000 | 11,714,000 | 4,734,000 | 8,072,000 | 18,718,000 | 14,711,000 | 15,861,000 | 13,354,000 |
total assets | 43,318,000 | 52,503,000 | 52,733,000 | 60,735,000 | 56,463,000 | 56,286,000 | 54,769,000 | 42,245,000 | 33,359,000 | 24,052,000 | 26,893,000 | 21,541,000 | 17,549,000 | 16,997,000 | 14,682,000 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 1,170,000 | 1,563,000 | 734,000 | 427,000 | 575,000 | 1,264,000 | 750,000 | 860,000 | 382,000 | 405,000 | 951,000 | 458,000 | 419,000 | 278,000 | 402,000 |
Group/Directors Accounts | 2,666,000 | 870,000 | 2,250,000 | 2,086,000 | 2,561,000 | 2,373,000 | 1,810,000 | 1,888,000 | 2,930,000 | 2,989,000 | 2,665,000 | 1,034,000 | 2,769,000 | 2,216,000 | 5,558,000 |
other short term finances | 514,000 | 7,105,000 | 1,344,000 | 1,769,000 | 659,000 | 493,000 | |||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 5,048,000 | 3,656,000 | 3,611,000 | 3,297,000 | 4,057,000 | 3,263,000 | 3,730,000 | 2,216,000 | 2,118,000 | 1,955,000 | 1,915,000 | 2,909,000 | 1,565,000 | 2,770,000 | 1,267,000 |
total current liabilities | 8,884,000 | 6,089,000 | 6,595,000 | 6,324,000 | 14,298,000 | 8,244,000 | 8,059,000 | 5,623,000 | 5,923,000 | 5,349,000 | 5,531,000 | 4,401,000 | 4,753,000 | 5,264,000 | 7,227,000 |
loans | 1,674,000 | 2,030,000 | 2,017,000 | 2,004,000 | |||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | 1,427,000 | 6,474,000 | 2,212,000 | 3,731,000 | |||||||||||
total long term liabilities | 139,000 | 1,734,000 | 736,000 | 7,293,000 | 3,260,000 | 5,259,000 | 1,263,000 | 972,000 | 1,674,000 | 2,030,000 | 2,017,000 | 2,004,000 | |||
total liabilities | 8,884,000 | 6,089,000 | 6,734,000 | 8,058,000 | 15,034,000 | 15,537,000 | 11,319,000 | 10,882,000 | 7,186,000 | 6,321,000 | 5,531,000 | 6,075,000 | 6,783,000 | 7,281,000 | 9,231,000 |
net assets | 34,434,000 | 46,414,000 | 45,999,000 | 52,677,000 | 41,429,000 | 40,749,000 | 43,450,000 | 31,363,000 | 26,173,000 | 17,731,000 | 21,362,000 | 15,466,000 | 10,766,000 | 9,716,000 | 5,451,000 |
total shareholders funds | 34,434,000 | 46,414,000 | 45,999,000 | 52,677,000 | 41,429,000 | 40,749,000 | 43,450,000 | 31,363,000 | 26,173,000 | 17,731,000 | 21,362,000 | 15,466,000 | 10,766,000 | 9,716,000 | 5,451,000 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 22,615,000 | 20,446,000 | 19,477,000 | 19,928,000 | 20,595,000 | 18,809,000 | 16,063,000 | 13,421,000 | 10,484,000 | 7,468,000 | 7,913,000 | 5,867,000 | 7,633,000 | 6,100,000 | 5,978,000 |
Depreciation | 10,000 | 17,000 | 15,000 | 12,000 | 90,000 | 15,000 | 14,000 | 292,000 | 369,000 | 286,000 | 301,000 | 125,000 | 357,000 | 342,000 | 321,000 |
Amortisation | 1,909,000 | 1,904,000 | 1,903,000 | 1,903,000 | 1,889,000 | 1,895,000 | 389,000 | 327,000 | 367,000 | 366,000 | 308,000 | 155,000 | 232,000 | ||
Tax | -5,681,000 | -4,509,000 | -3,701,000 | -3,863,000 | -3,709,000 | -3,519,000 | -2,974,000 | -2,775,000 | -2,225,000 | -1,177,000 | -1,840,000 | -1,429,000 | -2,305,000 | -1,728,000 | -770,000 |
Stock | -6,000 | -32,000 | 22,000 | -35,000 | -43,000 | 69,000 | 16,000 | -116,000 | -28,000 | 102,000 | 65,000 | -7,000 | -32,000 | 28,000 | 191,000 |
Debtors | -5,123,000 | 5,417,000 | 96,000 | -1,178,000 | 5,011,000 | -11,614,000 | 15,604,000 | -6,864,000 | 7,005,000 | -3,288,000 | -10,993,000 | 3,953,000 | 95,000 | 1,171,000 | 12,789,000 |
Creditors | -393,000 | 829,000 | 307,000 | -148,000 | -689,000 | 514,000 | -110,000 | 478,000 | -23,000 | -546,000 | 493,000 | 39,000 | 141,000 | -124,000 | 402,000 |
Accruals and Deferred Income | 1,392,000 | 45,000 | 314,000 | -760,000 | 794,000 | -467,000 | 1,514,000 | 98,000 | 163,000 | 40,000 | -994,000 | 1,344,000 | -1,205,000 | 1,503,000 | 1,267,000 |
Deferred Taxes & Provisions | -1,427,000 | 1,427,000 | -6,474,000 | 4,262,000 | -1,519,000 | 3,731,000 | |||||||||
Cash flow from operations | 24,981,000 | 13,347,000 | 16,770,000 | 19,712,000 | 7,528,000 | 33,054,000 | -2,243,000 | 22,552,000 | 2,158,000 | 9,623,000 | 17,109,000 | 2,000,000 | 4,558,000 | 5,049,000 | -5,550,000 |
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -2,050,000 | -3,663,000 | -5,339,000 | 6,676,000 | -2,671,000 | -716,000 | -2,630,000 | 16,723,000 | 2,835,000 | 895,000 | 8,751,000 | 20,000 | 1,661,000 | -179,000 | 594,000 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | 1,796,000 | -1,380,000 | 164,000 | -475,000 | 188,000 | 563,000 | -78,000 | -1,042,000 | -59,000 | 324,000 | 1,631,000 | -1,735,000 | 553,000 | -3,342,000 | 5,558,000 |
Other Short Term Loans | -514,000 | -6,591,000 | 5,761,000 | -425,000 | 1,110,000 | 166,000 | 493,000 | ||||||||
Long term loans | -1,674,000 | -356,000 | 13,000 | 13,000 | 2,004,000 | ||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | -37,000 | -101,000 | -6,000 | 93,000 | -142,000 | -36,000 | -70,000 | -159,000 | -52,000 | -135,000 | -213,000 | 361,000 | 212,000 | 336,000 | -16,000 |
cash flow from financing | 1,501,000 | -1,986,000 | -4,861,000 | -1,580,000 | 5,703,000 | 180,000 | 1,212,000 | -1,408,000 | -23,000 | 376,000 | -256,000 | -1,730,000 | -3,399,000 | -2,993,000 | 20,043,000 |
cash and cash equivalents | |||||||||||||||
cash | -91,000 | -31,000 | -903,000 | 720,000 | -206,000 | 509,000 | -250,000 | 143,000 | 3,000 | -152,000 | 282,000 | 61,000 | -1,213,000 | 1,308,000 | 374,000 |
overdraft | |||||||||||||||
change in cash | -91,000 | -31,000 | -903,000 | 720,000 | -206,000 | 509,000 | -250,000 | 143,000 | 3,000 | -152,000 | 282,000 | 61,000 | -1,213,000 | 1,308,000 | 374,000 |
Perform a competitor analysis for pig improvement company uk limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other large companies, companies in RG21 area or any other competitors across 12 key performance metrics.
PIG IMPROVEMENT COMPANY UK LIMITED group structure
Pig Improvement Company Uk Limited has no subsidiary companies.
Ultimate parent company
2 parents
PIG IMPROVEMENT COMPANY UK LIMITED
00716304
Pig Improvement Company Uk Limited currently has 4 directors. The longest serving directors include Mr Denis Noonan (May 2010) and Mr Jurgen Kramer (Apr 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Denis Noonan | England | 59 years | May 2010 | - | Director |
Mr Jurgen Kramer | 58 years | Apr 2016 | - | Director | |
Mrs Alison Henriksen | 57 years | Jan 2020 | - | Director | |
Mr Jorgen Kokke | United Kingdom | 56 years | Jul 2023 | - | Director |
P&L
June 2024turnover
50.8m
+4%
operating profit
22.6m
+11%
gross margin
14.9%
+98.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
34.4m
-0.26%
total assets
43.3m
-0.17%
cash
554k
-0.14%
net assets
Total assets minus all liabilities
company number
00716304
Type
Private limited with Share Capital
industry
01460 - Raising of swine/pigs
incorporation date
February 1962
age
63
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
June 2024
previous names
pig improvement company limited(the) (November 1992)
pig improvement company limited (September 1982)
accountant
-
auditor
-
address
matrix house basing view, basingstoke, hampshire, RG21 4DZ
Bank
BARCLAYS BANK PLC
Legal Advisor
MORGAN COLE
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 4 charges/mortgages relating to pig improvement company uk limited. Currently there are 0 open charges and 4 have been satisfied in the past.
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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