Pomanda estimates the enterprise value of HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION at £249.9k based on a Turnover of £263.1k and 0.95x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION at £230.5k based on an EBITDA of £36.6k and a 6.3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION at £1.5m based on Net Assets of £509.8k and 2.92x industry multiple (adjusted for liquidity).
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Hadleigh Farmers' Agricultural Association is a live company located in ipswich, IP7 6RA with a Companies House number of 01955491. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in November 1985, it's largest shareholder is
unknown.
Hadleigh Farmers' Agricultural Association is a mature,
micro sized company, Pomanda has estimated its turnover at
£263.1k with
rapid
growth in recent years.
Hadleigh Farmers' Agricultural Association Health Check
Pomanda's financial health check has awarded Hadleigh Farmers' Agricultural Association a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £263.1k, make it smaller than the average company (£405.7k)
£263.1k - Hadleigh Farmers' Agricultural Association
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 129%, show it is growing at a faster rate (8.1%)
129% - Hadleigh Farmers' Agricultural Association
8.1% - Industry AVG
Production
with a gross margin of 94.8%, this company has a comparable cost of product (94.8%)
94.8% - Hadleigh Farmers' Agricultural Association
94.8% - Industry AVG
Profitability
an operating margin of 12% make it more profitable than the average company (1.6%)
12% - Hadleigh Farmers' Agricultural Association
1.6% - Industry AVG
Employees
with 6 employees, this is below the industry average (11)
6 - Hadleigh Farmers' Agricultural Association
11 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
£27.6k - Hadleigh Farmers' Agricultural Association
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £43.9k, this is less efficient (£52.2k)
£43.9k - Hadleigh Farmers' Agricultural Association
£52.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hadleigh Farmers' Agricultural Association
- - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (30 days)
239 days - Hadleigh Farmers' Agricultural Association
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hadleigh Farmers' Agricultural Association
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 379 weeks, this is more cash available to meet short term requirements (149 weeks)
379 weeks - Hadleigh Farmers' Agricultural Association
149 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.4%, this is a lower level of debt than the average (20.2%)
2.4% - Hadleigh Farmers' Agricultural Association
20.2% - Industry AVG
HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION financials
EXPORT
Hadleigh Farmers' Agricultural Association's latest turnover from July 2024 is £263.1 thousand and the company has net assets of £509.8 thousand. According to their latest financial statements, we estimate that Hadleigh Farmers' Agricultural Association has 6 employees and maintains cash reserves of £90.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
263,145
278,012
248,004
21,861
25,983
199,408
163,462
172,462
167,566
160,362
178,534
141,640
128,837
116,011
98,345
93,659
Other Income Or Grants
Cost Of Sales
13,723
12,577
3,411
183
178
1,945
1,408
2,790
61,344
70,727
87,450
70,863
65,392
58,724
50,637
Gross Profit
249,422
265,435
244,593
21,678
25,805
197,463
162,054
169,672
106,222
89,635
91,084
70,777
63,445
57,287
47,708
Admin Expenses
217,896
245,125
219,759
-10,170
57,852
189,442
153,201
142,629
90,463
95,790
69,603
68,406
56,617
38,597
29,301
5,384
Operating Profit
31,526
20,310
24,834
31,848
-32,047
8,021
8,853
27,043
15,759
-6,155
21,481
2,371
6,828
18,690
18,407
-5,384
Interest Payable
Interest Receivable
Pre-Tax Profit
27,110
19,456
21,961
25,862
-31,952
7,285
8,085
22,174
12,836
-5,282
17,894
2,690
6,040
14,631
13,980
-4,897
Tax
Profit After Tax
27,110
19,456
21,961
25,862
-31,952
7,285
8,085
22,174
12,836
-5,282
17,894
2,690
6,040
14,631
13,980
-4,897
Dividends Paid
Retained Profit
27,110
19,456
21,961
25,862
-31,952
7,285
8,085
22,174
12,836
-5,282
17,894
2,690
6,040
14,631
13,980
-4,897
Employee Costs
165,388
157,563
147,828
24,034
23,869
115,455
90,416
88,894
89,973
71,703
97,442
74,640
75,332
74,419
50,103
Number Of Employees
6
6
6
1
1
5
4
4
4
3
4
3
3
3
2
EBITDA*
36,612
26,413
30,937
38,535
-24,935
15,343
10,531
30,873
20,198
-2,249
24,246
4,553
7,509
18,690
18,407
-5,384
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
25,429
30,515
36,618
42,721
49,408
56,520
1,602
3,280
6,318
8,597
4,649
7,416
7,592
Intangible Assets
Investments & Other
400,240
363,960
314,090
333,886
286,761
331,987
327,003
325,031
314,964
287,084
169,466
161,986
138,726
123,807
128,906
123,893
Debtors (Due After 1 year)
Total Fixed Assets
425,669
394,475
350,708
376,607
336,169
388,507
328,605
328,311
321,282
295,681
174,115
169,402
146,318
123,807
128,906
123,893
Stock & work in progress
Trade Debtors
3,494
2,971
Group Debtors
Misc Debtors
5,729
8,137
2,700
12,296
13,159
2,780
682
283
Cash
90,904
85,127
129,419
73,116
88,519
102,374
157,134
143,777
121,945
106,480
242,679
225,019
223,937
223,675
208,938
194,976
misc current assets
total current assets
96,633
93,264
132,119
85,412
101,678
105,154
157,816
147,554
121,945
106,480
245,650
225,019
223,937
223,675
208,938
194,976
total assets
522,302
487,739
482,827
462,019
437,847
493,661
486,421
475,865
443,227
402,161
419,765
394,421
370,255
347,482
337,844
318,869
Bank overdraft
Bank loan
Trade Creditors
9,008
3,275
11,361
13,648
93
138
10
350
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,445
1,725
19,544
9,336
8,739
930
930
930
930
930
870
900
2,684
870
764
782
total current liabilities
12,453
5,000
19,544
20,697
22,387
1,023
1,068
940
1,280
930
870
900
2,684
870
764
782
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
12,453
5,000
19,544
20,697
22,387
1,023
1,068
940
1,280
930
870
900
2,684
870
764
782
net assets
509,849
482,739
463,283
441,322
415,460
492,638
485,353
474,925
441,947
401,231
418,895
393,521
367,571
346,612
337,080
318,087
total shareholders funds
509,849
482,739
463,283
441,322
415,460
492,638
485,353
474,925
441,947
401,231
418,895
393,521
367,571
346,612
337,080
318,087
Jul 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
31,526
20,310
24,834
31,848
-32,047
8,021
8,853
27,043
15,759
-6,155
21,481
2,371
6,828
18,690
18,407
-5,384
Depreciation
5,086
6,103
6,103
6,687
7,112
7,322
1,678
3,830
4,439
3,906
2,765
2,182
681
Amortisation
Tax
Stock
Debtors
-2,408
5,437
-9,596
-863
10,379
2,098
-3,095
3,777
-2,971
2,971
Creditors
5,733
3,275
-11,361
-2,287
13,555
-45
128
-340
350
Accruals and Deferred Income
1,720
-17,819
10,208
597
7,809
60
-30
-1,784
1,814
106
-18
782
Deferred Taxes & Provisions
Cash flow from operations
46,473
6,432
39,380
37,708
-13,950
13,200
13,754
26,756
20,548
782
21,245
2,769
9,323
18,796
18,389
-4,602
Investing Activities
capital expenditure
-62,240
-792
-2,160
-7,854
2
-2,006
-8,273
Change in Investments
36,280
49,870
-19,796
47,125
-45,226
4,984
1,972
10,067
27,880
117,618
7,480
23,260
14,919
-5,099
5,013
123,893
cash flow from investments
-36,280
-49,870
19,796
-47,125
45,226
-67,224
-1,972
-10,859
-30,040
-125,472
-7,478
-25,266
-23,192
5,099
-5,013
-123,893
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-45,226
2,343
10,804
27,880
-12,382
7,480
23,260
14,919
-5,099
5,013
322,984
interest
cash flow from financing
-45,226
2,343
10,804
27,880
-12,382
7,480
23,260
14,919
-5,099
5,013
322,984
cash and cash equivalents
cash
5,777
-44,292
56,303
-15,403
-13,855
-54,760
13,357
21,832
15,465
-136,199
17,660
1,082
262
14,737
13,962
194,976
overdraft
change in cash
5,777
-44,292
56,303
-15,403
-13,855
-54,760
13,357
21,832
15,465
-136,199
17,660
1,082
262
14,737
13,962
194,976
hadleigh farmers' agricultural association 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 hadleigh farmers' agricultural association. Get real-time insights into hadleigh farmers' agricultural association's credit score, group structure and payment trends.
Hadleigh Farmers' Agricultural Association Competitor Analysis
Perform a competitor analysis for hadleigh farmers' agricultural association by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in IP7 area or any other competitors across 12 key performance metrics.
hadleigh farmers' agricultural association Ownership
HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION group structure
Hadleigh Farmers' Agricultural Association has no subsidiary companies.
Ultimate parent company
HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION
01955491
HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION Shareholders
The sole shareholder of Hadleigh Farmers' Agricultural Association is -.
-
-
hadleigh farmers' agricultural association directors
Hadleigh Farmers' Agricultural Association currently has 19 directors.
The longest serving directors include
Mr Paul Gillies (Nov 2010) and
Mr Charles Course (Nov 2011).
hadleigh farmers' agricultural association 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 hadleigh farmers' agricultural association.
hadleigh farmers' agricultural association 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.
Click to start generating capital raising & share issue transactions for HADLEIGH FARMERS' AGRICULTURAL ASSOCIATION. This can take several minutes, an email will notify you when this has completed.
hadleigh farmers' agricultural associationCompanies House Filings - See Documents
