sop international limited

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sop international limited Company Information

Share SOP INTERNATIONAL LIMITED

Company Number

01865316

Shareholders

hartford investment group ltd

arco international group ltd

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Group Structure

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Industry

Manufacture of oils and fats

 +1

Registered Address

grafton house icon harlow, third avenue, harlow, essex, CM19 5AW

sop international limited Estimated Valuation

£152.5m

Pomanda estimates the enterprise value of SOP INTERNATIONAL LIMITED at £152.5m based on a Turnover of £163m and 0.94x industry multiple (adjusted for size and gross margin).

sop international limited Estimated Valuation

£80.9m

Pomanda estimates the enterprise value of SOP INTERNATIONAL LIMITED at £80.9m based on an EBITDA of £11m and a 7.34x industry multiple (adjusted for size and gross margin).

sop international limited Estimated Valuation

£55.3m

Pomanda estimates the enterprise value of SOP INTERNATIONAL LIMITED at £55.3m based on Net Assets of £27.7m and 1.99x industry multiple (adjusted for liquidity).

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Sop International Limited Overview

Sop International Limited is a live company located in harlow, CM19 5AW with a Companies House number of 01865316. It operates in the manufacture of oils and fats sector, SIC Code 10410. Founded in November 1984, it's largest shareholder is hartford investment group ltd with a 28.5% stake. Sop International Limited is a mature, mega sized company, Pomanda has estimated its turnover at £163m with rapid growth in recent years.

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Sop International Limited Health Check

Pomanda's financial health check has awarded Sop International Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £163m, make it larger than the average company (£33.8m)

£163m - Sop International Limited

£33.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (10.2%)

33% - Sop International Limited

10.2% - Industry AVG

production

Production

with a gross margin of 20.1%, this company has a comparable cost of product (17.3%)

20.1% - Sop International Limited

17.3% - Industry AVG

profitability

Profitability

an operating margin of 6.3% make it more profitable than the average company (3.5%)

6.3% - Sop International Limited

3.5% - Industry AVG

employees

Employees

with 130 employees, this is above the industry average (70)

130 - Sop International Limited

70 - Industry AVG

paystructure

Pay Structure

on an average salary of £95.4k, the company has a higher pay structure (£44.5k)

£95.4k - Sop International Limited

£44.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.3m, this is more efficient (£472k)

£1.3m - Sop International Limited

£472k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 47 days, this is later than average (31 days)

47 days - Sop International Limited

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is slower than average (36 days)

42 days - Sop International Limited

36 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 79 days, this is more than average (32 days)

79 days - Sop International Limited

32 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)

1 weeks - Sop International Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57.6%, this is a similar level of debt than the average (53.7%)

57.6% - Sop International Limited

53.7% - Industry AVG

SOP INTERNATIONAL LIMITED financials

EXPORTms excel logo

Sop International Limited's latest turnover from June 2024 is £163 million and the company has net assets of £27.7 million. According to their latest financial statements, Sop International Limited has 130 employees and maintains cash reserves of £826.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jul 2022Jul 2021Jul 2020Jun 2019Jun 2018Jun 2017Jul 2016Jul 2015Jul 2014Jun 2013Jun 2012Jul 2011Jul 2010
Turnover163,019,217148,773,41299,512,64469,658,14657,774,65752,141,70549,793,74444,289,46938,488,04833,101,55633,244,08730,113,73929,466,39129,759,44224,972,444
Other Income Or Grants
Cost Of Sales130,245,006122,399,50780,794,08758,689,78950,351,48945,191,74343,348,86738,719,45033,352,60728,814,09929,044,39326,296,67325,701,56625,684,27121,693,193
Gross Profit32,774,21126,373,90518,718,55710,968,3577,423,1686,949,9626,444,8775,570,0195,135,4414,287,4574,199,6943,817,0663,764,8254,075,1713,279,251
Admin Expenses22,478,32819,065,45111,859,6577,365,2356,202,0335,499,2194,597,7894,329,0383,931,6943,298,1033,058,6972,777,1772,766,3122,926,1842,754,418
Operating Profit10,295,8837,308,4546,858,9003,603,1221,221,1351,450,7431,847,0881,240,9811,203,747989,3541,140,9971,039,889998,5131,148,987524,833
Interest Payable555,660919,478512,644163,250220,560147,956170,001105,88894,88452,08667,71481,04390,35298,98990,800
Interest Receivable7,5584,6007852,4441,3826,538157170
Pre-Tax Profit9,747,7816,393,5766,347,0413,442,3161,001,9571,309,3251,677,2441,135,2631,108,863937,2681,073,283958,846908,1611,049,998434,033
Tax-2,927,827-1,620,112-1,342,000-683,386-10,236-283,596-352,453-295,865-219,304-202,841-243,139-228,237-226,869-284,651-106,095
Profit After Tax6,819,9544,773,4645,005,0412,758,930991,7211,025,7291,324,791839,398889,559734,427830,144730,609681,292765,347327,938
Dividends Paid200,000200,000200,000200,000200,000200,000200,000200,000200,000150,000150,000100,000
Retained Profit6,084,4333,835,2634,771,2382,558,930791,721825,7291,124,791639,398689,559534,427630,144530,609531,292615,347227,938
Employee Costs12,405,33010,115,0455,907,2593,836,4103,315,1862,730,5862,273,2042,101,2052,043,0501,776,0051,574,6511,369,0191,246,5591,275,5181,217,538
Number Of Employees130125108596052464144383632313034
EBITDA*11,022,4438,066,7197,248,6753,936,5721,488,6621,631,2561,943,6771,558,1891,254,2251,037,3351,185,2811,084,4431,026,1711,176,052555,681

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jul 2022Jul 2021Jul 2020Jun 2019Jun 2018Jun 2017Jul 2016Jul 2015Jul 2014Jun 2013Jun 2012Jul 2011Jul 2010
Tangible Assets2,312,1132,673,2312,848,4092,380,1862,447,490858,138214,386222,589269,306199,180194,697183,827134,734128,840124,784
Intangible Assets2,008,2662,389,5852,799,565531,693663,778798,040930,1251,062,1211,324,479
Investments & Other100,000
Debtors (Due After 1 year)
Total Fixed Assets4,320,3795,062,8165,647,9742,911,8793,111,2681,656,1781,144,5111,284,7101,593,785199,180294,697183,827134,734128,840124,784
Stock & work in progress28,245,11818,096,55929,046,2139,868,5287,024,1705,675,4916,758,1114,852,4604,006,1914,281,7713,468,0303,389,4853,195,7602,658,1522,335,607
Trade Debtors21,367,23119,962,67619,101,09912,055,9378,597,1519,807,84210,312,1178,972,1747,062,4606,288,7846,088,7905,283,4284,695,8015,359,7334,740,617
Group Debtors
Misc Debtors12,429,3868,497,5993,274,6912,044,327966,7272,067,175432,494443,682386,010360,510336,609290,808354,639271,368220,742
Cash826,6543,445,8412,084,9033,189,4061,632,194826,815311,227524,196772,335254,1945,975275,988181,822470,870561,420
misc current assets
total current assets62,868,38950,002,67553,506,90627,158,19818,220,24218,377,32317,813,94914,792,51212,226,99611,185,2599,899,4049,239,7098,428,0228,760,1237,858,386
total assets67,188,76855,065,49159,154,88030,070,07721,331,51020,033,50118,958,46016,077,22213,820,78111,384,43910,194,1019,423,5368,562,7568,888,9637,983,170
Bank overdraft128,864507,8081,426,8192,010,021380,791553,066423,980477,467627,9181,738,071
Bank loan3,239,19615,7808,330,0017,264,2133,916,7654,045,8353,308,6691,745,4901,316,3351,353,5521,151,312664,914795,7442,351,639
Trade Creditors 14,993,26913,316,6409,353,9925,277,8323,565,3803,348,9433,355,8113,091,8022,586,2422,252,9171,951,5752,065,9061,757,5072,459,9901,916,545
Group/Directors Accounts100,000
other short term finances1,025,0301,374,0001,000,000500,000
hp & lease commitments43,04453,62445,17536,55330,17221,78227,15533,86138,12728,09424,69726,53612,95419,22115,300
other current liabilities20,319,48616,033,30818,757,6753,934,0612,357,8952,002,6912,037,5111,578,7052,110,7241,345,9371,228,8011,514,4531,242,2181,063,604716,380
total current liabilities38,594,99529,419,35236,486,84317,537,68911,373,07610,927,05910,655,9658,459,8796,432,2195,533,5664,880,3654,749,2764,436,3415,280,8864,999,864
loans41,80350,8821,848,148424,305803,275
hp & lease commitments43,57587,577100,86089,66874,64414,37336,15551,48983,13638,28135,57126,2399,00321,95712,533
Accruals and Deferred Income
other liabilities
provisions41,56253,86247,090
total long term liabilities126,940192,3211,996,09889,66874,64414,37336,155475,794886,41138,28135,57126,2399,00321,95712,533
total liabilities38,721,93529,611,67338,482,94117,627,35711,447,72010,941,43210,692,1208,935,6737,318,6305,571,8474,915,9364,775,5154,445,3445,302,8435,012,397
net assets27,739,72621,123,41417,279,73612,442,7209,883,7909,092,0698,266,3407,141,5496,502,1515,812,5925,278,1654,648,0214,117,4123,586,1202,970,773
total shareholders funds27,739,72621,123,41417,279,73612,442,7209,883,7909,092,0698,266,3407,141,5496,502,1515,812,5925,278,1654,648,0214,117,4123,586,1202,970,773
Jun 2024Jun 2023Jul 2022Jul 2021Jul 2020Jun 2019Jun 2018Jun 2017Jul 2016Jul 2015Jul 2014Jun 2013Jun 2012Jul 2011Jul 2010
Operating Activities
Operating Profit10,295,8837,308,4546,858,9003,603,1221,221,1351,450,7431,847,0881,240,9811,203,747989,3541,140,9971,039,889998,5131,148,987524,833
Depreciation340,476348,285197,230201,365133,26548,42842,79854,40050,47847,98144,28444,55427,65827,06530,848
Amortisation386,084409,980192,545132,085134,262132,08553,791262,808
Tax-2,927,827-1,620,112-1,342,000-683,386-10,236-283,596-352,453-295,865-219,304-202,841-243,139-228,237-226,869-284,651-106,095
Stock10,148,559-10,949,65419,177,6852,844,3581,348,679-1,082,6201,905,651846,269-275,580813,74178,545193,725537,608322,5452,335,607
Debtors5,336,3426,084,4858,275,5264,536,386-2,311,1391,130,4061,328,7551,967,386799,176223,895851,163523,796-580,661669,7424,961,359
Creditors1,676,6293,962,6484,076,1601,712,452216,437-6,868264,009505,560333,325301,342-114,331308,399-702,483543,4451,916,545
Accruals and Deferred Income4,286,178-2,724,36714,823,6141,576,166355,204-34,820458,806-532,019764,787117,136-285,652272,235178,614347,224716,380
Deferred Taxes & Provisions-12,3006,77247,090
Cash flow from operations-1,439,77812,556,829-2,599,672-838,9403,012,5271,258,186-920,367-1,577,7901,609,437215,336-387,549719,319318,486789,783-4,214,455
Investing Activities
capital expenditure-14,523-8,134607,8656,020-20,376-16,874-33,552-33,040-26,685
Change in Investments-100,000100,000
cash flow from investments-14,523-8,134607,865106,020-120,376-16,874-33,552-33,040-26,685
Financing Activities
Bank loans3,223,416-8,314,2211,065,7883,347,448-129,070737,1661,563,179429,155-37,217202,240486,398-130,830795,744-2,351,6392,351,639
Group/Directors Accounts-100,000100,000
Other Short Term Loans -1,025,030-348,970374,000500,000500,000
Long term loans-9,079-1,797,2661,848,148-424,305-378,970803,275
Hire Purchase and Lease Commitments-54,582-4,83419,81421,40568,661-27,155-22,040-35,91354,8886,1077,49330,818-19,22113,34527,833
other long term liabilities
share issue531,8798,41565,7782,742,835
interest-548,102-914,878-511,859-160,806-219,178-141,418-169,844-105,718-94,884-52,086-67,714-81,043-90,352-98,989-90,800
cash flow from financing3,143,532-11,022,7841,462,6392,859,07794,4131,068,5931,446,990-91,446726,06256,261526,177-181,055686,171-2,437,2835,031,507
cash and cash equivalents
cash-2,619,1871,360,938-1,104,5031,557,212805,379515,588-212,969-248,139518,141248,219-270,01394,166-289,048-90,550561,420
overdraft-128,864-378,944-919,011-583,2021,629,230-172,275129,086-53,487-150,451-1,110,1531,738,071
change in cash-2,619,1871,360,938-1,104,5031,686,0761,184,3231,434,599370,233-1,877,369690,416119,133-216,526244,617821,105-1,828,621561,420

sop international limited Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sop International Limited Competitor Analysis

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Perform a competitor analysis for sop international limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mega companies, companies in CM19 area or any other competitors across 12 key performance metrics.

sop international limited Ownership

SOP INTERNATIONAL LIMITED group structure

Sop International Limited has 1 subsidiary company.

Ultimate parent company

SOP INTERNATIONAL LIMITED

01865316

1 subsidiary

SOP INTERNATIONAL LIMITED Shareholders

hartford investment group ltd 28.5%
arco international group ltd 28.5%
lynross investments ltd 28%
crowbury assets limited 7.5%
shabir patel 5%
antony grainge 2.5%

sop international limited directors

Sop International Limited currently has 6 directors. The longest serving directors include Mr Shabir Patel (Nov 1996) and Mr David Chattwell (Jul 2008).

officercountryagestartendrole
Mr Shabir PatelEngland67 years Nov 1996- Director
Mr David ChattwellEngland47 years Jul 2008- Director
Mr Antony GraingeEngland60 years Jul 2009- Director
Mr Rafiul ChowdhuryEngland53 years Jul 2014- Director
Mr Kamal JethwaEngland52 years Jul 2021- Director
Mr Raees LakhaniEngland67 years Oct 2022- Director

P&L

June 2024

turnover

163m

+10%

operating profit

10.3m

+41%

gross margin

20.2%

+13.41%

turnover

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

Balance Sheet

June 2024

net assets

27.7m

+0.31%

total assets

67.2m

+0.22%

cash

826.7k

-0.76%

net assets

Total assets minus all liabilities

sop international limited company details

company number

01865316

Type

Private limited with Share Capital

industry

10410 - Manufacture of oils and fats

46390 - Non-specialised wholesale of food, beverages and tobacco

incorporation date

November 1984

age

41

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

June 2024

previous names

southern oil products (london) limited (August 2006)

brandmay limited (December 1984)

accountant

-

auditor

DJH AUDIT LIMITED

address

grafton house icon harlow, third avenue, harlow, essex, CM19 5AW

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

sop international 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 found 6 charges/mortgages relating to sop international limited. Currently there are 5 open charges and 1 have been satisfied in the past.

sop international 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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sop international limited Companies House Filings - See Documents

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