Ajm Pet Products Limited

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ajm pet products limited Company Information

Live

MatureMidHealthy

Company Number

01437023

Website

http://petfoodwarehouse.co.uk

Registered Address

unit 49 waverley road, yate, bristol, avon, BS37 5QR

Industry

Wholesale of grain, unmanufactured tobacco, seeds and animal feeds

Retail sale via mail order houses or via Internet

Telephone

01454322905

Next Accounts Due

September 2024

Group Structure

View All

Directors

Andrew Pierce29 Years

Shareholders

mr andrew mervyn pierce 90%

mr mervyn william pierce 5%

View All

ajm pet products limited Estimated Valuation

£449.1k - £2.1m

The estimated valuation range for ajm pet products limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £449.1k to £2.1m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Ajm Pet Products Limited AI Business Plan

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Ajm Pet Products Limited is a live company located in bristol, BS37 5QR with a Companies House number of 01437023. It operates in the wholesale of grain, unmanufactured tobacco, seeds and animal feeds sector, SIC Code 46210. Founded in July 1979, it's largest shareholder is mr andrew mervyn pierce with a 90% stake. Ajm Pet Products Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.7m with healthy growth in recent years.

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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £7.7m, make it smaller than the average company (£13.3m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AJM PET PRODUCTS LIMITED group structure

Ajm Pet Products Limited has no subsidiary companies.

Ultimate parent company

AJM PET PRODUCTS LIMITED

01437023

AJM PET PRODUCTS LIMITED Shareholders

mr andrew mervyn pierce	90.01%
mr mervyn william pierce	5%
mrs valerie joy pierce	5%

Ajm Pet Products Limited currently has 1 director, Mr Andrew Pierce serving since Oct 1994.

officer	country	age	start	end	role
Mr Andrew Pierce		65 years	Oct 1994	-	Director

EXPORT

Ajm Pet Products Limited's latest turnover from December 2022 is estimated at £7.7 million and the company has net assets of £555.7 thousand. According to their latest financial statements, Ajm Pet Products Limited has 7 employees and maintains cash reserves of £40.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jan 2016	Jan 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jan 2010
Turnover	7,655,933	4,942,066	5,312,303	5,765,244	4,890,042	4,408,788	4,033,264	3,523,857	4,094,631	5,123,334	4,149,812	3,422,671	2,785,681	2,792,830
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,934,031	3,796,345	4,102,925	4,408,043	3,756,648	3,360,945	3,072,857	2,698,635	3,107,427	3,930,710	3,198,407	2,605,826	2,077,780	2,127,166
Gross Profit	1,721,902	1,145,721	1,209,377	1,357,201	1,133,394	1,047,843	960,407	825,222	987,204	1,192,624	951,406	816,844	707,901	665,664
Admin Expenses	1,630,655	561,656	793,941	1,317,044	1,168,536	1,061,473	806,476	695,394	696,410	1,183,461	866,326	852,598	501,287	389,433
Operating Profit	91,247	584,065	415,436	40,157	-35,142	-13,630	153,931	129,828	290,794	9,163	85,080	-35,754	206,614	276,231
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	831	9	11	431	200	15	37	67	64	78	114	193	133	62
Pre-Tax Profit	92,078	584,074	415,447	40,588	-34,942	-13,615	153,968	129,895	290,858	9,242	85,195	-35,561	206,747	276,293
Tax	-17,495	-110,974	-78,935	-7,712	0	0	-30,793	-25,979	-61,080	-2,126	-20,447	0	-57,889	-77,362
Profit After Tax	74,583	473,100	336,512	32,876	-34,942	-13,615	123,174	103,916	229,778	7,116	64,748	-35,561	148,858	198,931
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	74,583	473,100	336,512	32,876	-34,942	-13,615	123,174	103,916	229,778	7,116	64,748	-35,561	148,858	198,931
Employee Costs	279,895	285,716	247,435	344,024	348,089	338,312	365,265	339,979	367,265	500,475	424,562	354,115	294,482	390,498
Number Of Employees	7	7	7	9	9	9	10	10	11	15	12	11	9	9
EBITDA*	114,295	607,722	437,702	59,148	-12,082	6,011	153,931	150,486	314,889	34,505	115,818	-6,730	231,700	301,606

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jan 2016	Jan 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jan 2010
Tangible Assets	33,636	50,192	73,124	36,865	55,856	70,545	19,220	32,132	31,869	41,525	50,363	48,634	46,907	49,220
Intangible Assets	0	0	0	0	0	0	0	0	0	3,781	15,781	27,781	29,781	39,781
Investments & Other	0	0	0	0	0	0	8,000	8,000	20,000	20,000	20,000	20,000	20,000	20,000
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	33,636	50,192	73,124	36,865	55,856	70,545	27,220	40,132	51,869	65,306	86,144	96,415	96,688	109,001
Stock & work in progress	439,041	300,627	237,907	291,104	262,258	108,180	231,982	235,344	198,516	212,597	253,997	180,392	177,969	208,176
Trade Debtors	990,377	679,362	654,572	672,851	562,571	595,278	413,445	394,338	405,651	469,264	364,910	305,965	237,289	221,950
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	40,264	7,202	21,634	63,770	51,130	2,195	3,797	1,093	25,581	9,461	21,876	23,841	53,318	24,702
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,469,682	987,191	914,113	1,027,725	875,959	705,653	649,224	630,775	629,748	691,322	640,783	510,198	468,576	454,828
total assets	1,503,318	1,037,383	987,237	1,064,590	931,815	776,198	676,444	670,907	681,617	756,628	726,927	606,613	565,264	563,829
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	912,764	510,679	628,832	712,315	614,690	418,594	312,439	324,955	443,839	562,001	531,682	475,870	406,496	349,236
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	912,764	510,679	628,832	712,315	614,690	418,594	312,439	324,955	443,839	562,001	531,682	475,870	406,496	349,236
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	26,461	36,068	0	0	0	0	0	0	0	1,466	9,200	9,446	1,910	7,662
provisions	8,410	9,536	13,893	7,004	4,730	10,267	3,053	4,258	0	0	0	0	0	0
total long term liabilities	34,871	45,604	13,893	7,004	4,730	10,267	3,053	4,258	0	1,466	9,200	9,446	1,910	7,662
total liabilities	947,635	556,283	642,725	719,319	619,420	428,861	315,492	329,213	443,839	563,467	540,882	485,316	408,406	356,898
net assets	555,683	481,100	344,512	345,271	312,395	347,337	360,952	341,694	237,778	193,161	186,045	121,297	156,858	206,931
total shareholders funds	555,683	481,100	344,512	345,271	312,395	347,337	360,952	341,694	237,778	193,161	186,045	121,297	156,858	206,931

	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jan 2016	Jan 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jan 2010
Operating Activities
Operating Profit	91,247	584,065	415,436	40,157	-35,142	-13,630	153,931	129,828	290,794	9,163	85,080	-35,754	206,614	276,231
Depreciation	23,048	23,657	22,266	18,991	23,060	19,641	0	20,658	20,314	13,342	18,738	17,024	15,086	15,375
Amortisation	0	0	0	0	0	0	0	0	3,781	12,000	12,000	12,000	10,000	10,000
Tax	-17,495	-110,974	-78,935	-7,712	0	0	-30,793	-25,979	-61,080	-2,126	-20,447	0	-57,889	-77,362
Stock	138,414	300,627	237,907	28,846	154,078	-123,802	33,466	36,828	198,516	-41,400	73,605	2,423	177,969	208,176
Debtors	311,015	679,362	654,572	110,280	-32,707	181,833	7,794	-11,313	405,651	104,354	58,945	68,676	237,289	221,950
Creditors	402,085	510,679	628,832	97,625	196,096	106,155	-131,400	-118,884	443,839	30,319	55,812	69,374	406,496	349,236
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-1,126	9,536	13,893	2,274	-5,537	7,214	3,053	4,258	0	0	0	0	0	0
Cash flow from operations	48,330	36,974	109,013	12,209	57,106	61,349	-46,469	-15,634	93,481	-256	18,633	-8,455	165,049	143,354
Investing Activities
capital expenditure	-6,492	-73,849	-95,390	0	-8,371	-70,966	12,649	-20,921	-55,964	-4,504	-20,467	-28,751	-101,774	-114,376
Change in Investments	0	0	0	0	0	-8,000	-12,000	-12,000	20,000	0	0	0	20,000	20,000
cash flow from investments	-6,492	-73,849	-95,390	0	-8,371	-62,966	24,649	-8,921	-75,964	-4,504	-20,467	-28,751	-121,774	-134,376
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-9,607	36,068	0	0	0	0	0	0	0	-7,734	-246	7,536	1,910	7,662
share issue	0	8,000	8,000	0	0	0	0	0	8,000	0	0	0	8,000	8,000
interest	831	9	11	431	200	15	37	67	64	78	114	193	133	62
cash flow from financing	-8,776	44,077	8,011	431	200	15	37	67	8,064	-7,656	-132	7,729	10,043	15,724
cash and cash equivalents
cash	33,062	7,202	21,634	12,640	48,935	-1,602	-21,784	-24,488	25,581	-12,415	-1,965	-29,477	53,318	24,702
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	33,062	7,202	21,634	12,640	48,935	-1,602	-21,784	-24,488	25,581	-12,415	-1,965	-29,477	53,318	24,702

P&L

December 2022

turnover

7.7m

+55%

operating profit

91.2k

gross margin

22.5%

-2.98%

turnover

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

Balance Sheet

December 2022

net assets

555.7k

+0.16%

total assets

1.5m

+0.45%

cash

40.3k

+4.59%

net assets

Total assets minus all liabilities

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company number

01437023

Type

Private limited with Share Capital

industry

46210 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds

47910 - Retail sale via mail order houses or via Internet

incorporation date

July 1979

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

three shires pet supplies limited (June 1999)

incorporated

address

unit 49 waverley road, yate, bristol, avon, BS37 5QR

last accounts submitted

December 2022

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 5 charges/mortgages relating to ajm pet products limited. Currently there are 4 open charges and 1 have been satisfied in the past.

ajm pet products limited Company Information

ajm pet products limited Estimated Valuation

ajm pet products limited Estimated Valuation

ajm pet products limited Estimated Valuation

Ajm Pet Products Limited AI Business Plan

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