Greencoat Limited

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greencoat limited Company Information

Live

MatureLargeHealthy

Company Number

01560108

Website

http://naf-equine.eu

Registered Address

weston centre, 10 grosvenor street, london, W1K 4QY

Industry

Manufacture of prepared feeds for farm animals

Telephone

0800373106

Next Accounts Due

123 days late

Group Structure

View All

Directors

Jose Nobre1 Years

Scott Gurvis1 Years

Shareholders

ab agri limited 100%

greencoat limited Estimated Valuation

£62.8m

Pomanda estimates the enterprise value of GREENCOAT LIMITED at £62.8m based on an EBITDA of £3.8m and a 16.62x industry multiple (adjusted for size and gross margin).

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Greencoat Limited AI Business Plan

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Greencoat Limited is a live company located in london, W1K 4QY with a Companies House number of 01560108. It operates in the manufacture of prepared feeds for farm animals sector, SIC Code 10910. Founded in May 1981, it's largest shareholder is ab agri limited with a 100% stake. Greencoat Limited is a mature, large sized company, Pomanda has estimated its turnover at £22m with healthy growth in recent years.

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Pomanda's financial health check has awarded Greencoat Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

7 Strong

1 Regular

4 Weak

Size

annual sales of £22m, make it smaller than the average company (£35.9m)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GREENCOAT LIMITED group structure

Greencoat Limited has no subsidiary companies.

Ultimate parent company

WITTINGTON INVESTMENTS LIMITED

00366054

AB AGRI LIMITED

00193800

2 parents

GREENCOAT LIMITED

01560108

GREENCOAT LIMITED Shareholders

ab agri limited

100%

Greencoat Limited currently has 2 directors. The longest serving directors include Mr Jose Nobre (Jul 2022) and Mr Scott Gurvis (Jul 2022).

officer	country	age	start	end	role
Mr Jose Nobre	United Kingdom	62 years	Jul 2022	-	Director
Mr Scott Gurvis	United Kingdom	54 years	Jul 2022	-	Director

EXPORT

Greencoat Limited's latest turnover from March 2022 is £22 million and the company has net assets of £10.3 million. According to their latest financial statements, Greencoat Limited has 147 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	22,015,897	19,845,621	17,041,724	16,923,565	15,391,386	15,598,170	13,994,238	13,622,458	13,672,046	12,286,358	11,485,467	10,359,006	9,611,109
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	8,707,436	8,166,578	6,653,427	6,549,735	5,945,471	5,640,011	5,344,687	5,108,343	4,874,328	4,499,258	4,210,393	3,897,480	3,585,819
Gross Profit	13,308,461	11,679,043	10,388,297	10,373,830	9,445,915	9,958,159	8,649,551	8,514,115	8,797,718	7,787,100	7,275,074	6,461,526	6,025,290
Admin Expenses	9,781,861	8,680,068	7,799,191	8,071,201	7,020,434	6,949,690	6,212,981	6,270,449	6,295,910	5,518,258	5,329,693	4,800,901	4,427,222
Operating Profit	3,526,600	2,998,975	2,589,106	2,302,629	2,425,481	3,008,469	2,436,570	2,243,666	2,501,808	2,268,842	1,945,381	1,660,625	1,598,068
Interest Payable	21,506	21,382	22,395	27,729	22,797	32,412	32,400	31,686	34,289	39,669	32,947	46,470	30,489
Interest Receivable	1,295	28,005	167,988	17,058	126,889	107,228	79,212	65,823	27,920	18,842	16,587	3,664	954
Pre-Tax Profit	3,506,389	3,005,598	2,734,699	2,426,944	2,529,573	3,083,285	2,483,382	2,277,803	2,495,439	2,248,015	1,929,021	1,617,819	1,568,533
Tax	-550,877	-566,450	-487,098	-411,275	-413,467	-584,942	-499,979	-457,010	-562,192	-518,464	-559,248	-446,498	-435,691
Profit After Tax	2,955,512	2,439,148	2,247,601	2,015,669	2,116,106	2,498,343	1,983,403	1,820,793	1,933,247	1,729,551	1,369,773	1,171,321	1,132,842
Dividends Paid	3,140,790	2,000,000	6,272,435	502,994	299,926	4,530,000	500,012	200,000	0	0	0	0	1,000,040
Retained Profit	-185,278	439,148	-4,024,834	1,512,675	1,816,180	-2,031,657	1,483,391	1,620,793	1,933,247	1,729,551	1,369,773	1,171,321	132,802
Employee Costs	4,955,944	4,557,845	3,942,003	3,903,293	3,517,937	3,246,020	3,002,324	2,789,670	2,684,342	2,489,719	2,291,107	2,019,937	1,796,919
Number Of Employees	147	138	133	133	130	127	120	109	100	98	91	80	76
EBITDA*	3,778,973	3,269,267	2,870,479	2,576,196	2,673,057	3,241,953	2,662,090	2,428,977	2,634,703	2,387,751	2,052,788	1,771,307	1,711,525

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	583,582	1,246,046	1,325,123	5,855,304	1,586,710	1,687,597	1,695,343	1,524,172	1,061,499	642,101	681,381	439,578	464,425
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	702,000	702,000	0	4,131,351	3,771,900	1,836,900	0	0	0	0	0	0
Total Fixed Assets	583,582	1,948,046	2,027,123	5,855,304	5,718,061	5,459,497	3,532,243	1,524,172	1,061,499	642,101	681,381	439,578	464,425
Stock & work in progress	5,678,248	5,031,726	4,292,536	4,610,187	3,561,772	3,113,790	2,709,054	2,548,135	2,317,428	2,345,987	2,133,662	2,000,931	1,974,617
Trade Debtors	3,565,023	3,134,007	2,988,396	2,610,518	2,096,448	2,097,001	2,176,247	2,138,429	2,210,391	1,829,333	1,922,303	1,647,748	1,433,290
Group Debtors	2,093,897	721,041	570,124	0	268,887	222,960	174,462	1,329,389	779,389	0	0	0	0
Misc Debtors	731,720	316,976	613,393	0	410,418	474,136	456,169	466,442	883,443	646,173	392,227	135,009	296,188
Cash	1,083,635	2,140,372	1,661,538	2,394,673	2,154,098	1,444,420	6,088,424	5,621,022	4,597,071	4,432,824	3,233,437	2,776,080	2,044,517
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	13,152,523	11,344,122	10,125,987	10,569,992	8,491,623	7,352,307	11,604,356	12,103,417	10,787,722	9,254,317	7,681,629	6,559,768	5,748,612
total assets	13,736,105	13,292,168	12,153,110	16,425,296	14,209,684	12,811,804	15,136,599	13,627,589	11,849,221	9,896,418	8,363,010	6,999,346	6,213,037
Bank overdraft	0	0	0	0	0	0	176,447	176,447	176,447	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	1,508,630	1,317,911	789,347	1,143,030	724,680	674,656	748,755	767,788	701,679	833,231	627,398	434,565	569,031
Group/Directors Accounts	90,731	429,659	35,718	0	63,104	50,969	23,372	33,495	0	255,277	376,532	375,686	836,792
other short term finances	0	0	0	74,415	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
other current liabilities	1,724,436	1,020,431	1,157,782	0	745,911	1,217,225	1,330,198	1,217,360	1,231,507	850,891	1,122,926	1,334,727	1,131,164
total current liabilities	3,323,797	2,768,001	1,982,847	2,220,268	1,533,695	1,942,850	2,278,772	2,195,090	2,109,633	1,939,399	2,126,856	2,144,978	2,536,987
loans	0	0	0	0	0	0	0	0	0	176,447	176,447	176,447	176,447
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	116	0	0	3,107	4,103	5,097
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	92,492	19,073	104,317	0	97,884	107,029	64,245	122,192	49,077	22,311	30,000	16,991	9,000
total long term liabilities	92,492	19,073	104,317	114,248	97,884	107,029	64,245	122,308	49,077	198,758	209,554	197,541	190,544
total liabilities	3,416,289	2,787,074	2,087,164	2,334,516	1,631,579	2,049,879	2,343,017	2,317,398	2,158,710	2,138,157	2,336,410	2,342,519	2,727,531
net assets	10,319,816	10,505,094	10,065,946	14,090,780	12,578,105	10,761,925	12,793,582	11,310,191	9,690,511	7,758,261	6,026,600	4,656,827	3,485,506
total shareholders funds	10,319,816	10,505,094	10,065,946	14,090,780	12,578,105	10,761,925	12,793,582	11,310,191	9,690,511	7,758,261	6,026,600	4,656,827	3,485,506

	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	3,526,600	2,998,975	2,589,106	2,302,629	2,425,481	3,008,469	2,436,570	2,243,666	2,501,808	2,268,842	1,945,381	1,660,625	1,598,068
Depreciation	252,373	270,292	281,373	273,567	247,576	233,484	225,520	185,311	132,895	118,909	107,407	110,682	113,457
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-550,877	-566,450	-487,098	-411,275	-413,467	-584,942	-499,979	-457,010	-562,192	-518,464	-559,248	-446,498	-435,691
Stock	646,522	739,190	-317,651	1,048,415	447,982	404,736	160,919	230,707	-28,559	212,325	132,731	26,314	1,974,617
Debtors	1,516,616	111	2,263,395	-4,296,586	341,107	1,922,219	709,518	61,037	1,397,717	160,976	531,773	53,279	1,729,478
Creditors	190,719	528,564	-353,683	418,350	50,024	-74,099	-19,033	66,109	-131,552	205,833	192,833	-134,466	569,031
Accruals and Deferred Income	704,005	-137,351	1,157,782	-745,911	-471,314	-112,973	112,722	-14,031	380,616	-275,142	-212,797	202,569	1,136,261
Deferred Taxes & Provisions	73,419	-85,244	104,317	-97,884	-9,145	42,784	-57,947	73,115	26,766	-7,689	13,009	7,991	9,000
Cash flow from operations	2,033,101	2,269,485	1,346,053	4,987,647	1,040,066	185,768	1,327,416	1,805,416	979,183	1,418,988	822,081	1,321,310	-713,969
Investing Activities
capital expenditure	0	0	0	-4,542,161	-235,988	-223,114	-395,634	0	-554,331	-80,593	-344,159	-85,835	-16,072
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	-4,542,161	-235,988	-223,114	-395,634	0	-554,331	-80,593	-344,159	-85,835	-16,072
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-338,928	393,941	35,718	-63,104	12,135	27,597	-10,123	33,495	-255,277	-121,255	846	-461,106	836,792
Other Short Term Loans	0	0	-74,415	74,415	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	-176,447	0	0	0	176,447
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-1,113	-997	2,110	0	0	3,352,704
interest	-20,211	6,623	145,593	-10,671	104,092	74,816	46,812	34,137	-6,369	-20,827	-16,360	-42,806	-29,535
cash flow from financing	-359,139	400,564	106,896	640	116,227	102,413	36,689	66,519	-439,090	-139,972	-15,514	-503,912	4,336,408
cash and cash equivalents
cash	-1,056,737	478,834	-733,135	240,575	709,678	-4,644,004	467,402	1,023,951	164,247	1,199,387	457,357	731,563	2,044,517
overdraft	0	0	0	0	0	-176,447	0	0	176,447	0	0	0	0
change in cash	-1,056,737	478,834	-733,135	240,575	709,678	-4,467,557	467,402	1,023,951	-12,200	1,199,387	457,357	731,563	2,044,517

P&L

March 2022

turnover

22m

+11%

operating profit

3.5m

+18%

gross margin

60.5%

+2.72%

turnover

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

Balance Sheet

March 2022

net assets

10.3m

-0.02%

total assets

13.7m

+0.03%

cash

1.1m

-0.49%

net assets

Total assets minus all liabilities

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company number

01560108

Type

Private limited with Share Capital

industry

10910 - Manufacture of prepared feeds for farm animals

incorporation date

May 1981

age

accounts

Group

ultimate parent company

WITTINGTON INVESTMENTS LIMITED

previous names

natural animal feeds limited (September 2002)

incorporated

address

weston centre, 10 grosvenor street, london, W1K 4QY

last accounts submitted

March 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 3 charges/mortgages relating to greencoat limited. Currently there are 0 open charges and 3 have been satisfied in the past.

greencoat limited Company Information

greencoat limited Estimated Valuation

greencoat limited Estimated Valuation

greencoat limited Estimated Valuation

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