elite feeds limited Company Information
Company Number
01751588
Next Accounts
Sep 2025
Shareholders
yvonne hinman
john andrew hinman
Group Structure
View All
Industry
Other retail sale not in stores, stalls or markets
Registered Address
cocknells farm, standish lane moreton valence, gloucester, GL2 7LZ
elite feeds limited Estimated Valuation
Pomanda estimates the enterprise value of ELITE FEEDS LIMITED at £96.3k based on a Turnover of £356.1k and 0.27x industry multiple (adjusted for size and gross margin).
elite feeds limited Estimated Valuation
Pomanda estimates the enterprise value of ELITE FEEDS LIMITED at £0 based on an EBITDA of £-41k and a 3x industry multiple (adjusted for size and gross margin).
elite feeds limited Estimated Valuation
Pomanda estimates the enterprise value of ELITE FEEDS LIMITED at £557.1k based on Net Assets of £189.9k and 2.93x industry multiple (adjusted for liquidity).
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Elite Feeds Limited Overview
Elite Feeds Limited is a live company located in gloucester, GL2 7LZ with a Companies House number of 01751588. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in September 1983, it's largest shareholder is yvonne hinman with a 50% stake. Elite Feeds Limited is a mature, micro sized company, Pomanda has estimated its turnover at £356.1k with healthy growth in recent years.
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Elite Feeds Limited Health Check
Pomanda's financial health check has awarded Elite Feeds Limited a 2 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
2 Strong
2 Regular
6 Weak
Size
annual sales of £356.1k, make it smaller than the average company (£2.4m)
- Elite Feeds Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (9.4%)
- Elite Feeds Limited
9.4% - Industry AVG
Production
with a gross margin of 18.2%, this company has a higher cost of product (31.3%)
- Elite Feeds Limited
31.3% - Industry AVG
Profitability
an operating margin of -11.5% make it less profitable than the average company (4.2%)
- Elite Feeds Limited
4.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (16)
3 - Elite Feeds Limited
16 - Industry AVG
Pay Structure
on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)
- Elite Feeds Limited
£38.4k - Industry AVG
Efficiency
resulting in sales per employee of £118.7k, this is less efficient (£232.5k)
- Elite Feeds Limited
£232.5k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (33 days)
- Elite Feeds Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is close to average (37 days)
- Elite Feeds Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elite Feeds Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elite Feeds Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.3%, this is a lower level of debt than the average (61.7%)
15.3% - Elite Feeds Limited
61.7% - Industry AVG
ELITE FEEDS LIMITED financials
Elite Feeds Limited's latest turnover from December 2023 is estimated at £356.1 thousand and the company has net assets of £189.9 thousand. According to their latest financial statements, Elite Feeds Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 113,663 | 150,920 | 189,545 | 229,823 | 190,688 | 227,267 | 266,632 | 309,331 | 355,920 | 347,529 | 292,942 | 268,612 | 329,280 | 199,595 | 144,370 |
Intangible Assets | 0 | 0 | 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 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 113,663 | 150,920 | 189,545 | 229,823 | 190,688 | 227,267 | 266,632 | 309,331 | 355,920 | 347,529 | 292,942 | 268,612 | 329,280 | 199,595 | 144,370 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,315 | 41,165 |
Trade Debtors | 110,559 | 118,989 | 101,194 | 89,543 | 172,997 | 15,160 | 15,459 | 22,529 | 9,451 | 9,232 | 9,735 | 86,924 | 36,925 | 460,290 | 372,914 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 17,242 | 9,254 | 9,709 | 151,558 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 172,840 | 189,743 | 212,231 | 154,890 | 401,316 | 605,522 | 435,403 | 504,202 | 360,009 | 253,404 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 110,559 | 118,989 | 101,194 | 89,543 | 172,997 | 205,242 | 214,456 | 244,469 | 315,899 | 410,548 | 615,257 | 522,327 | 541,127 | 846,614 | 667,483 |
total assets | 224,222 | 269,909 | 290,739 | 319,366 | 363,685 | 432,509 | 481,088 | 553,800 | 671,819 | 758,077 | 908,199 | 790,939 | 870,407 | 1,046,209 | 811,853 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 28,171 | 30,294 | 18,194 | 16,705 | 12,893 | 703 | 948 | 0 | 6,394 | 25,878 | 64,678 | 34,010 | 65,646 | 355,860 | 216,562 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 14,100 | 14,100 | 14,100 | 14,100 | 0 | 0 | 17,826 | 1,158 | 39,046 | 75,663 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 10,169 | 18,281 | 10,605 | 7,984 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 28,171 | 30,294 | 18,194 | 16,705 | 12,893 | 24,972 | 33,329 | 24,705 | 28,478 | 25,878 | 64,678 | 51,836 | 66,804 | 394,906 | 292,225 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 6,167 | 8,767 | 10,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,049 | 3,371 | 15,357 | 31,844 | 29,493 | 39,944 | 27,308 | 11,572 |
total long term liabilities | 6,167 | 8,767 | 10,500 | 0 | 0 | 0 | 0 | 1,049 | 3,371 | 15,357 | 31,844 | 29,493 | 39,944 | 27,308 | 11,572 |
total liabilities | 34,338 | 39,061 | 28,694 | 16,705 | 12,893 | 24,972 | 33,329 | 25,754 | 31,849 | 41,235 | 96,522 | 81,329 | 106,748 | 422,214 | 303,797 |
net assets | 189,884 | 230,848 | 262,045 | 302,661 | 350,792 | 407,537 | 447,759 | 528,046 | 639,970 | 716,842 | 811,677 | 709,610 | 763,659 | 623,995 | 508,056 |
total shareholders funds | 189,884 | 230,848 | 262,045 | 302,661 | 350,792 | 407,537 | 447,759 | 528,046 | 639,970 | 716,842 | 811,677 | 709,610 | 763,659 | 623,995 | 508,056 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 39,365 | 42,699 | 46,589 | 43,570 | 47,004 | 41,829 | 46,906 | 36,496 | 22,606 | 11,860 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,315 | -14,850 | 41,165 |
Debtors | -8,430 | 17,795 | 11,651 | -83,454 | 140,595 | 7,689 | -7,525 | -128,771 | 151,777 | -503 | -77,189 | 49,999 | -423,365 | 87,376 | 372,914 |
Creditors | -2,123 | 12,100 | 1,489 | 3,812 | 12,190 | -245 | 948 | -6,394 | -19,484 | -38,800 | 30,668 | -31,636 | -290,214 | 139,298 | 216,562 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -10,169 | -8,112 | 7,676 | 2,621 | 7,984 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -1,049 | -2,322 | -11,986 | -16,487 | 2,351 | -10,451 | 12,636 | 15,736 | 11,572 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | -14,100 | 0 | 0 | 0 | 14,100 | 0 | -17,826 | 16,668 | -37,888 | -36,617 | 75,663 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -2,600 | -1,733 | 10,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -172,840 | -16,903 | -22,488 | 57,341 | -246,426 | -204,206 | 170,119 | -68,799 | 144,193 | 106,605 | 253,404 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -172,840 | -16,903 | -22,488 | 57,341 | -246,426 | -204,206 | 170,119 | -68,799 | 144,193 | 106,605 | 253,404 |
elite feeds limited Credit Report and Business Information
Elite Feeds Limited Competitor Analysis
Perform a competitor analysis for elite feeds limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in GL2 area or any other competitors across 12 key performance metrics.
elite feeds limited Ownership
ELITE FEEDS LIMITED group structure
Elite Feeds Limited has no subsidiary companies.
Ultimate parent company
ELITE FEEDS LIMITED
01751588
elite feeds limited directors
Elite Feeds Limited currently has 2 directors. The longest serving directors include Mr John Hinman (Jun 1991) and Mrs Yvonne Hinman (Jun 2002).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Hinman | 73 years | Jun 1991 | - | Director | |
Mrs Yvonne Hinman | England | 73 years | Jun 2002 | - | Director |
P&L
December 2023turnover
356.1k
+3%
operating profit
-41k
0%
gross margin
18.2%
+0.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
189.9k
-0.18%
total assets
224.2k
-0.17%
cash
0
0%
net assets
Total assets minus all liabilities
elite feeds limited company details
company number
01751588
Type
Private limited with Share Capital
industry
47990 - Other retail sale not in stores, stalls or markets
incorporation date
September 1983
age
42
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
gloucester animal feeds limited (October 2015)
fraserbadge limited (October 1983)
accountant
-
auditor
-
address
cocknells farm, standish lane moreton valence, gloucester, GL2 7LZ
Bank
-
Legal Advisor
-
elite feeds 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 elite feeds limited.
elite feeds limited Capital Raised & Share Issues BETA
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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elite feeds limited Companies House Filings - See Documents
date | description | view/download |
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