copyfarm (blackmore) limited

3.5

copyfarm (blackmore) limited Company Information

Share COPYFARM (BLACKMORE) LIMITED
Live 
MatureSmallDeclining

Company Number

01451511

Website

-

Registered Address

west view, wissett road, halesworth, suffolk, IP19 8RU

Industry

Growing of cereals (except rice), leguminous crops and oil seeds

 

Telephone

-

Next Accounts Due

June 2024

Group Structure

View All

Directors

Peter Bagel32 Years

Ida Bagel3 Years

View All

Shareholders

peter bagel 60%

marie genner 20%

View All

copyfarm (blackmore) limited Estimated Valuation

£897.8k

Pomanda estimates the enterprise value of COPYFARM (BLACKMORE) LIMITED at £897.8k based on a Turnover of £3.2m and 0.28x industry multiple (adjusted for size and gross margin).

copyfarm (blackmore) limited Estimated Valuation

£304.1k

Pomanda estimates the enterprise value of COPYFARM (BLACKMORE) LIMITED at £304.1k based on an EBITDA of £154.4k and a 1.97x industry multiple (adjusted for size and gross margin).

copyfarm (blackmore) limited Estimated Valuation

£3.7m

Pomanda estimates the enterprise value of COPYFARM (BLACKMORE) LIMITED at £3.7m based on Net Assets of £4.6m and 0.81x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from September 2022 

Copyfarm (blackmore) Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Copyfarm (blackmore) Limited Overview

Copyfarm (blackmore) Limited is a live company located in halesworth, IP19 8RU with a Companies House number of 01451511. It operates in the growing of cereals (except rice), leguminous crops and oil seeds sector, SIC Code 01110. Founded in October 1979, it's largest shareholder is peter bagel with a 60% stake. Copyfarm (blackmore) Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Copyfarm (blackmore) Limited Health Check

Pomanda's financial health check has awarded Copyfarm (Blackmore) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

6 Weak

size

Size

annual sales of £3.2m, make it smaller than the average company (£5.5m)

£3.2m - Copyfarm (blackmore) Limited

£5.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (1.8%)

-2% - Copyfarm (blackmore) Limited

1.8% - Industry AVG

production

Production

with a gross margin of 28.7%, this company has a comparable cost of product (28.7%)

28.7% - Copyfarm (blackmore) Limited

28.7% - Industry AVG

profitability

Profitability

an operating margin of -4% make it less profitable than the average company (11%)

-4% - Copyfarm (blackmore) Limited

11% - Industry AVG

employees

Employees

with 21 employees, this is below the industry average (39)

21 - Copyfarm (blackmore) Limited

39 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)

£34.5k - Copyfarm (blackmore) Limited

£34.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £153.2k, this is equally as efficient (£158.6k)

£153.2k - Copyfarm (blackmore) Limited

£158.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 37 days, this is near the average (34 days)

37 days - Copyfarm (blackmore) Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is quicker than average (52 days)

42 days - Copyfarm (blackmore) Limited

52 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 309 days, this is more than average (104 days)

309 days - Copyfarm (blackmore) Limited

104 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 119 weeks, this is more cash available to meet short term requirements (18 weeks)

119 weeks - Copyfarm (blackmore) Limited

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 24%, this is a lower level of debt than the average (42.9%)

24% - Copyfarm (blackmore) Limited

42.9% - Industry AVG

copyfarm (blackmore) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for copyfarm (blackmore) limited. Get real-time insights into copyfarm (blackmore) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Copyfarm (blackmore) Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for copyfarm (blackmore) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

copyfarm (blackmore) limited Ownership

COPYFARM (BLACKMORE) LIMITED group structure

Copyfarm (Blackmore) Limited has no subsidiary companies.

Ultimate parent company

COPYFARM (BLACKMORE) LIMITED

01451511

COPYFARM (BLACKMORE) LIMITED Shareholders

peter bagel 60%
marie genner 20%
ida bagel 20%

copyfarm (blackmore) limited directors

Copyfarm (Blackmore) Limited currently has 3 directors. The longest serving directors include Mr Peter Bagel (Dec 1991) and Dr Ida Bagel (Dec 2020).

officercountryagestartendrole
Mr Peter BagelGermany85 years Dec 1991- Director
Dr Ida BagelGermany53 years Dec 2020- Director
Frau Marie GennerGermany57 years Dec 2020- Director

COPYFARM (BLACKMORE) LIMITED financials

EXPORTms excel logo

Copyfarm (Blackmore) Limited's latest turnover from September 2022 is estimated at £3.2 million and the company has net assets of £4.6 million. According to their latest financial statements, we estimate that Copyfarm (Blackmore) Limited has 21 employees and maintains cash reserves of £3 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Oct 2012Sep 2011Sep 2010Sep 2009
Turnover3,217,4043,546,0083,235,5273,404,8472,766,5352,590,9011,963,2283,570,6224,868,3925,435,9254,721,3994,048,8214,681,1350
Other Income Or Grants00000000000000
Cost Of Sales2,294,0332,624,9762,378,8362,419,0811,989,9601,790,4311,393,3622,480,9603,291,6943,650,2872,981,3812,562,9683,055,4620
Gross Profit923,371921,033856,691985,767776,575800,470569,8661,089,6621,576,6981,785,6381,740,0181,485,8541,625,6730
Admin Expenses1,053,646817,254720,610571,424577,296585,898358,120740,627927,8741,460,1681,125,7171,211,9781,261,768-2,209,441
Operating Profit-130,275103,779136,081414,343199,279214,572211,746349,035648,824325,470614,301273,876363,9052,209,441
Interest Payable00000000000000
Interest Receivable66,3272,8622,83920,88220,4596,7566,61411,6759,8009,2098,4306,1093,244948
Pre-Tax Profit-63,948106,641138,920435,225219,738221,328218,360360,710658,624334,679622,730279,985367,1492,210,389
Tax0-20,262-26,395-82,693-41,750-42,052-43,672-72,142-138,311-76,976-149,455-72,796-102,802-618,909
Profit After Tax-63,94886,379112,525352,532177,988179,276174,688288,568520,313257,703473,275207,189264,3471,591,480
Dividends Paid00000000000000
Retained Profit-63,94886,379112,525352,532177,988179,276174,688288,568520,313257,703473,275207,189264,3471,591,480
Employee Costs724,890924,586791,371860,195682,125629,245462,092730,282914,2871,067,9271,022,333883,5301,064,6050
Number Of Employees212626272422162533373531390
EBITDA*154,425359,736270,597509,257215,884231,177228,351350,122652,162404,743700,540360,113450,1422,293,430

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Oct 2012Sep 2011Sep 2010Sep 2009
Tangible Assets690,514831,483402,662343,32542,53159,13675,74114,75615,84319,18198,454184,693270,930340,669
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets690,514831,483402,662343,32542,53159,13675,74114,75615,84319,18198,454184,693270,930340,669
Stock & work in progress1,946,7501,534,2701,694,8221,477,9581,479,4611,375,785992,3851,176,5831,486,3391,224,9701,106,337805,522734,639807,300
Trade Debtors334,791403,803401,358574,007411,391408,847353,265465,023653,720784,364638,938696,749899,539899,411
Group Debtors00000000000000
Misc Debtors70,374155,33457,74068,59568,12247,96059,9870000000
Cash3,036,8912,858,8422,864,5942,813,6552,754,8232,700,8992,704,0922,586,7592,083,0751,837,0251,846,7231,525,090918,497379,135
misc current assets00000000000000
total current assets5,388,8064,952,2495,018,5144,934,2154,713,7974,533,4914,109,7294,228,3654,223,1343,846,3593,591,9983,027,3612,552,6752,085,846
total assets6,079,3205,783,7325,421,1765,277,5404,756,3284,592,6274,185,4704,243,1214,238,9773,865,5403,690,4523,212,0542,823,6052,426,515
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 264,751259,152192,030203,833168,049164,24292,119634,280919,6411,067,0421,148,1771,145,813963,398829,533
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities1,054,822698,780574,398548,532449,833468,385311,9300000000
total current liabilities1,319,573957,932766,428752,365617,882632,627404,049634,280919,6411,067,0421,148,1771,145,813963,398829,533
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities4,0097391,8364,9962,6192,1612,8584,9664,0293,5044,9842,2253,3804,502
provisions132,423137,79852,02831,8200000000000
total long term liabilities136,432138,53753,86436,8162,6192,1612,8584,9664,0293,5044,9842,2253,3804,502
total liabilities1,456,0051,096,469820,292789,181620,501634,788406,907639,246923,6701,070,5461,153,1611,148,038966,778834,035
net assets4,623,3154,687,2634,600,8844,488,3594,135,8273,957,8393,778,5633,603,8753,315,3072,794,9942,537,2912,064,0161,856,8271,592,480
total shareholders funds4,623,3154,687,2634,600,8844,488,3594,135,8273,957,8393,778,5633,603,8753,315,3072,794,9942,537,2912,064,0161,856,8271,592,480
Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Oct 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-130,275103,779136,081414,343199,279214,572211,746349,035648,824325,470614,301273,876363,9052,209,441
Depreciation284,700255,957134,51694,91416,60516,60516,6051,0873,33879,27386,23986,23786,23783,989
Amortisation00000000000000
Tax0-20,262-26,395-82,693-41,750-42,052-43,672-72,142-138,311-76,976-149,455-72,796-102,802-618,909
Stock412,480-160,552216,864-1,503103,676383,400-184,198-309,756261,369118,633300,81570,883-72,661807,300
Debtors-153,972100,039-183,504163,08922,70643,555-51,771-188,697-130,644145,426-57,811-202,790128899,411
Creditors5,59967,122-11,80335,7843,80772,123-542,161-285,361-147,401-81,1352,364182,415133,865829,533
Accruals and Deferred Income356,042124,38225,86698,699-18,552156,455311,9300000000
Deferred Taxes & Provisions-5,37585,77020,20831,8200000000000
Cash flow from operations252,183677,261245,113431,28133,007-9,252190,417491,072235,725-17,427310,445601,639553,738797,343
Investing Activities
capital expenditure-143,731-684,778-193,853-395,70800-77,59000000-16,498-424,658
Change in Investments00000000000000
cash flow from investments-143,731-684,778-193,853-395,70800-77,59000000-16,498-424,658
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities3,270-1,097-3,1602,377458-697-2,108937525-1,4802,759-1,155-1,1224,502
share issue00000000000001,000
interest66,3272,8622,83920,88220,4596,7566,61411,6759,8009,2098,4306,1093,244948
cash flow from financing69,5971,765-32123,25920,9176,0594,50612,61210,3257,72911,1894,9542,1226,450
cash and cash equivalents
cash178,049-5,75250,93958,83253,924-3,193117,333503,684246,050-9,698321,633606,593539,362379,135
overdraft00000000000000
change in cash178,049-5,75250,93958,83253,924-3,193117,333503,684246,050-9,698321,633606,593539,362379,135

P&L

September 2022

turnover

3.2m

-9%

operating profit

-130.3k

0%

gross margin

28.7%

+10.49%

turnover

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

Balance Sheet

September 2022

net assets

4.6m

-0.01%

total assets

6.1m

+0.05%

cash

3m

+0.06%

net assets

Total assets minus all liabilities

copyfarm (blackmore) limited company details

company number

01451511

Type

Private limited with Share Capital

industry

01110 - Growing of cereals (except rice), leguminous crops and oil seeds

incorporation date

October 1979

age

45

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

west view, wissett road, halesworth, suffolk, IP19 8RU

last accounts submitted

September 2022

copyfarm (blackmore) limited 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 did not find charges/mortgages relating to copyfarm (blackmore) limited.

charges

copyfarm (blackmore) limited Companies House Filings - See Documents

datedescriptionview/download