
Company Number
01135903
Next Accounts
Dec 2025
Shareholders
unex corporation ltd
w.j. gredley
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
unex house, church lane, stetchworth, cambridgeshire, CB8 9TN
Website
www.theunexgroup.co.ukPomanda estimates the enterprise value of UNEX SMITHFIELD LIMITED at £172 based on a Turnover of £374 and 0.46x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of UNEX SMITHFIELD LIMITED at £440 based on an EBITDA of £133 and a 3.3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of UNEX SMITHFIELD LIMITED at £20.9k based on Net Assets of £9.1k and 2.3x industry multiple (adjusted for liquidity).
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Unex Smithfield Limited is a live company located in stetchworth, CB8 9TN with a Companies House number of 01135903. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 1973, it's largest shareholder is unex corporation ltd with a 99% stake. Unex Smithfield Limited is a mature, micro sized company, Pomanda has estimated its turnover at £374.5 with declining growth in recent years.
Pomanda's financial health check has awarded Unex Smithfield Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £374.5, make it smaller than the average company (£1.7m)
- Unex Smithfield Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -91%, show it is growing at a slower rate (8.5%)
- Unex Smithfield Limited
8.5% - Industry AVG
Production
with a gross margin of 23.8%, this company has a higher cost of product (45.9%)
- Unex Smithfield Limited
45.9% - Industry AVG
Profitability
an operating margin of 35.6% make it more profitable than the average company (5.4%)
- Unex Smithfield Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
- Unex Smithfield Limited
17 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Unex Smithfield Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £374.5, this is less efficient (£111.3k)
- Unex Smithfield Limited
£111.3k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (53 days)
- Unex Smithfield Limited
53 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Unex Smithfield Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unex Smithfield Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unex Smithfield Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Unex Smithfield Limited
- - Industry AVG
Unex Smithfield Limited's latest turnover from March 2024 is estimated at £374 and the company has net assets of £9.1 thousand. According to their latest financial statements, we estimate that Unex Smithfield Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 530,000 | 535,000 | 535,000 | 530,000 | 580,000 | 580,115 | 580,006 | 575,000 | 565,000 | 565,000 | 555,000 | 555,000 | 550,000 | ||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | 530,000 | 535,000 | 535,000 | 530,000 | 580,000 | 580,115 | 580,006 | 575,000 | 565,000 | 565,000 | 555,000 | 555,000 | 550,000 | ||
Admin Expenses | 35,000 | 40,000 | 40,000 | 42,000 | 42,000 | 42,000 | 41,500 | 31,000 | 21,000 | 1,000 | 1,000 | 1,000 | |||
Operating Profit | 530,000 | 500,000 | 495,000 | 490,000 | 538,000 | 538,115 | 538,006 | 533,500 | 534,000 | 544,000 | 554,000 | 554,000 | 549,000 | ||
Interest Payable | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | ||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 460,000 | 430,000 | 425,000 | 420,000 | 468,000 | 468,115 | 468,006 | 463,500 | 464,000 | 474,000 | 484,000 | 484,000 | 479,000 | ||
Tax | -7,916 | -70,259 | -9,363 | -65,517 | -19,971 | -53,004 | -5,819 | -97,360 | -106,733 | 160 | -1,525 | ||||
Profit After Tax | 452,084 | 359,741 | 415,637 | 354,483 | 448,029 | 415,111 | 462,187 | 366,140 | 357,267 | 474,160 | 482,475 | 484,000 | 479,000 | ||
Dividends Paid | 5,025,377 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | |||||||
Retained Profit | -5,025,377 | 2,084 | -90,259 | -34,363 | -95,517 | -1,971 | -34,889 | 12,187 | 366,140 | 357,267 | 474,160 | 482,475 | 484,000 | 479,000 | |
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 530,000 | 500,000 | 495,000 | 490,000 | 538,000 | 538,115 | 538,006 | 533,500 | 534,000 | 544,000 | 554,000 | 554,000 | 549,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 9,000 | ||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 100 | 12,133,392 | |||||||||||||
Group Debtors | 100 | 12,193,763 | 12,224,207 | 12,313,532 | 12,353,361 | 12,404,326 | 12,386,204 | 12,465,565 | 12,108,798 | 11,646,163 | 11,172,163 | 10,688,163 | 10,204,163 | ||
Misc Debtors | 7 | ||||||||||||||
Cash | |||||||||||||||
misc current assets | |||||||||||||||
total current assets | 100 | 100 | 12,133,392 | 12,193,763 | 12,224,207 | 12,313,532 | 12,353,361 | 12,404,326 | 12,386,211 | 12,465,565 | 12,108,798 | 11,646,163 | 11,172,163 | 10,688,163 | 10,204,163 |
total assets | 9,100 | 9,100 | 12,142,392 | 12,202,763 | 12,233,207 | 12,322,532 | 12,362,361 | 12,413,326 | 12,395,211 | 12,474,565 | 12,117,798 | 11,655,163 | 11,181,163 | 10,697,163 | 10,213,163 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 7,107,915 | ||||||||||||||
Group/Directors Accounts | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | 7,100,000 | |||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 70,370 | 10,555 | 65,517 | 9,829 | 58,823 | 5,819 | 97,360 | 106,733 | 1,365 | 1,525 | |||||
total current liabilities | 7,107,915 | 7,170,370 | 7,110,555 | 7,165,517 | 7,109,829 | 7,158,823 | 7,105,819 | 7,197,360 | 7,206,733 | 7,101,365 | 7,101,525 | 7,100,000 | 7,100,000 | ||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 7,107,915 | 7,170,370 | 7,110,555 | 7,165,517 | 7,109,829 | 7,158,823 | 7,105,819 | 7,197,360 | 7,206,733 | 7,101,365 | 7,101,525 | 7,100,000 | 7,100,000 | ||
net assets | 9,100 | 9,100 | 5,034,477 | 5,032,393 | 5,122,652 | 5,157,015 | 5,252,532 | 5,254,503 | 5,289,392 | 5,277,205 | 4,911,065 | 4,553,798 | 4,079,638 | 3,597,163 | 3,113,163 |
total shareholders funds | 9,100 | 9,100 | 5,034,477 | 5,032,393 | 5,122,652 | 5,157,015 | 5,252,532 | 5,254,503 | 5,289,392 | 5,277,205 | 4,911,065 | 4,553,798 | 4,079,638 | 3,597,163 | 3,113,163 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 530,000 | 500,000 | 495,000 | 490,000 | 538,000 | 538,115 | 538,006 | 533,500 | 534,000 | 544,000 | 554,000 | 554,000 | 549,000 | ||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | -7,916 | -70,259 | -9,363 | -65,517 | -19,971 | -53,004 | -5,819 | -97,360 | -106,733 | 160 | -1,525 | ||||
Stock | |||||||||||||||
Debtors | -12,133,292 | -60,371 | -30,444 | -89,325 | -39,829 | -50,965 | 18,115 | -79,354 | 356,767 | 462,635 | 474,000 | 484,000 | 484,000 | 10,204,163 | |
Creditors | -7,107,915 | 7,107,915 | |||||||||||||
Accruals and Deferred Income | -70,370 | 59,815 | -54,962 | 55,688 | -48,994 | 53,004 | -91,541 | -9,373 | 105,368 | -160 | 1,525 | ||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 5,025,377 | 7,620,000 | 520,000 | 520,000 | 520,000 | 520,000 | 520,000 | 520,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | -9,655,163 | |
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -9,000 | 9,000 | |||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -7,100,000 | 7,100,000 | |||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | ||
cash flow from financing | -7,170,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | -70,000 | 9,664,163 | ||
cash and cash equivalents | |||||||||||||||
cash | |||||||||||||||
overdraft | |||||||||||||||
change in cash |
Perform a competitor analysis for unex smithfield limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CB8 area or any other competitors across 12 key performance metrics.
UNEX SMITHFIELD LIMITED group structure
Unex Smithfield Limited has no subsidiary companies.
Ultimate parent company
2 parents
UNEX SMITHFIELD LIMITED
01135903
Unex Smithfield Limited currently has 5 directors. The longest serving directors include Mr William Gredley (Jun 1991) and Mr Timothy Gredley (Sep 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr William Gredley | 92 years | Jun 1991 | - | Director | |
Mr Timothy Gredley | United Kingdom | 39 years | Sep 2010 | - | Director |
Mr Adrian Morris | England | 52 years | Jun 2013 | - | Director |
Mr Andrew Page | 48 years | Jan 2019 | - | Director | |
Ms Pollyanna Gredley | 38 years | Dec 2022 | - | Director |
P&L
March 2024turnover
374.5
0%
operating profit
133.3
0%
gross margin
23.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9.1k
0%
total assets
9.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
01135903
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
September 1973
age
52
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
smithfield property co. limited (December 1980)
accountant
-
auditor
-
address
unex house, church lane, stetchworth, cambridgeshire, CB8 9TN
Bank
-
Legal Advisor
-
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 unex smithfield limited.
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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