danish crown uk limited

Live MatureMegaHealthy

danish crown uk limited Company Information

Share DANISH CROWN UK LIMITED

Company Number

02021233

Shareholders

danish crown holdings a/s

Group Structure

View All

Industry

Processing and preserving of meat

 +1

Registered Address

danish crown uk ltd unit i, john milne avenue, rochdale, greater manchester, OL16 4SY

danish crown uk limited Estimated Valuation

£297.5m

Pomanda estimates the enterprise value of DANISH CROWN UK LIMITED at £297.5m based on a Turnover of £608.1m and 0.49x industry multiple (adjusted for size and gross margin).

danish crown uk limited Estimated Valuation

£35.9m

Pomanda estimates the enterprise value of DANISH CROWN UK LIMITED at £35.9m based on an EBITDA of £6.4m and a 5.61x industry multiple (adjusted for size and gross margin).

danish crown uk limited Estimated Valuation

£132.7m

Pomanda estimates the enterprise value of DANISH CROWN UK LIMITED at £132.7m based on Net Assets of £67.8m and 1.96x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Danish Crown Uk Limited Overview

Danish Crown Uk Limited is a live company located in rochdale, OL16 4SY with a Companies House number of 02021233. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in May 1986, it's largest shareholder is danish crown holdings a/s with a 100% stake. Danish Crown Uk Limited is a mature, mega sized company, Pomanda has estimated its turnover at £608.1m with healthy growth in recent years.

View Sample
View Sample
View Sample

Danish Crown Uk Limited Health Check

Pomanda's financial health check has awarded Danish Crown Uk Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £608.1m, make it larger than the average company (£30.9m)

£608.1m - Danish Crown Uk Limited

£30.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (10.5%)

6% - Danish Crown Uk Limited

10.5% - Industry AVG

production

Production

with a gross margin of 7.1%, this company has a higher cost of product (14.2%)

7.1% - Danish Crown Uk Limited

14.2% - Industry AVG

profitability

Profitability

an operating margin of -0.8% make it less profitable than the average company (3%)

-0.8% - Danish Crown Uk Limited

3% - Industry AVG

employees

Employees

with 714 employees, this is above the industry average (72)

714 - Danish Crown Uk Limited

72 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.6k, the company has an equivalent pay structure (£39.3k)

£37.6k - Danish Crown Uk Limited

£39.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £851.7k, this is more efficient (£451.9k)

£851.7k - Danish Crown Uk Limited

£451.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 31 days, this is near the average (35 days)

31 days - Danish Crown Uk Limited

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (26 days)

2 days - Danish Crown Uk Limited

26 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 13 days, this is less than average (17 days)

13 days - Danish Crown Uk Limited

17 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Danish Crown Uk Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 68.2%, this is a higher level of debt than the average (52.2%)

68.2% - Danish Crown Uk Limited

52.2% - Industry AVG

DANISH CROWN UK LIMITED financials

EXPORTms excel logo

Danish Crown Uk Limited's latest turnover from September 2024 is £608.1 million and the company has net assets of £67.8 million. According to their latest financial statements, Danish Crown Uk Limited has 714 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Oct 2011Oct 2010Oct 2009
Turnover608,129,000610,613,000506,517,000513,729,000533,192,000443,860,000450,509,836463,104,605280,041,340205,814,621236,598,241209,038,285209,821,504182,229,728161,723,537295,989,878
Other Income Or Grants
Cost Of Sales565,103,000566,294,000468,593,000475,893,000499,798,000416,588,000423,451,681438,815,254260,234,144194,055,713229,404,582202,731,395203,735,387177,512,679157,867,833289,896,249
Gross Profit43,026,00044,319,00037,924,00037,836,00033,394,00027,272,00027,058,15524,289,35119,807,19611,758,9087,193,6596,306,8906,086,1174,717,0493,855,7046,093,629
Admin Expenses47,627,00031,432,00026,564,00023,573,00023,452,00021,098,00020,581,24819,762,00416,784,327149,2284,932,5594,474,5444,225,2093,665,7924,610,1435,280,972
Operating Profit-4,601,00012,887,00011,360,00014,263,0009,942,0006,174,0006,476,9074,527,3473,022,86911,609,6802,261,1001,832,3461,860,9081,051,257-754,439812,657
Interest Payable5,491,0002,548,000800,000893,000996,000945,000951,534983,440520,339374,121326,539305,643387,491368,991274,794523,982
Interest Receivable194,000153,00059,00053,00056,00078,00067,00052,00079,00071,00075,00083,00077,000
Pre-Tax Profit-9,898,00010,492,00010,619,00013,423,0009,002,0005,307,0005,592,3733,595,9072,581,53011,306,5592,009,5611,609,7031,566,417768,266-959,233365,674
Tax3,475,000-1,871,000-2,642,000-2,763,000-1,996,000-947,000-768,351-792,524-399,875-2,415,668-551,552-497,021-505,957-353,423649,320-216,000
Profit After Tax-6,423,0008,621,0007,977,00010,660,0007,006,0004,360,0004,824,0222,803,3832,181,6558,890,8911,458,0091,112,6821,060,460414,843-309,913149,674
Dividends Paid7,771,0008,860,0004,326,0003,207,0007,169,0004,102,000700,0001,375,0001,867,000630,000
Retained Profit-6,423,0008,621,000206,0001,800,0002,680,0001,153,000-2,344,978-1,298,6171,481,6557,515,891-408,991482,6821,060,460414,843-309,913149,674
Employee Costs26,869,00020,386,00018,867,00016,878,00015,838,00014,882,00014,271,45612,650,85410,988,2935,598,9271,995,6061,607,3411,430,4411,472,0821,545,3091,313,229
Number Of Employees7145175145074975195104653681863453837363732
EBITDA*6,406,00018,134,00014,406,00016,921,00012,389,0007,552,0007,891,7525,894,2584,272,81112,247,6242,791,9042,344,9352,338,6961,565,469-265,8981,223,345

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Oct 2011Oct 2010Oct 2009
Tangible Assets130,992,000101,221,00060,319,00019,750,00018,092,00014,056,00014,618,42215,314,37112,762,93410,039,3202,462,5312,428,5502,474,7132,522,0052,582,7162,564,438
Intangible Assets1,407,000200,000278,000171,0009,00081,000153,244225,341297,438243,752484,752725,752966,7521,207,7521,490,752
Investments & Other4,588,0004,588,0004,588,0004,588,0004,588,0004,588,0004,588,1904,588,190
Debtors (Due After 1 year)84,0002,340,0005,300,000
Total Fixed Assets136,987,000106,009,00065,185,00019,921,00018,101,00014,053,00014,771,66615,539,71213,060,37215,339,3202,706,2832,913,3023,200,4653,488,7573,790,4684,055,190
Stock & work in progress20,962,00014,644,00013,899,00014,604,00015,128,00013,596,00011,077,91412,048,07710,856,2415,524,4708,350,3556,857,3965,232,3086,328,7876,262,0097,689,591
Trade Debtors52,540,00058,920,00053,945,00042,239,00055,356,00030,082,00036,449,92935,030,42128,707,20714,235,44915,450,72718,434,91619,460,77018,400,24015,084,27127,775,021
Group Debtors994,000850,0001,422,0003,771,0001,828,00014,992,0009,176,82513,383,16113,421,7387,962,8914,452,7966,886,3362,242,8402,391,1931,090,1712,136,484
Misc Debtors1,999,0001,962,0003,568,0001,597,0002,324,0001,130,000409,5761,078,288601,576648,046314,745461,718512,310679,3131,099,559201,313
Cash12,00039,00025,00015,0007,0001,9885,4992,1038,5097,2696,4095,8235,785448,3955,552
misc current assets
total current assets76,495,00076,388,00072,873,00062,236,00074,651,00059,807,00057,116,23261,545,44653,588,86528,379,36528,575,89232,646,77527,454,05127,805,31823,984,40537,807,961
total assets213,482,000182,397,000138,058,00082,157,00092,752,00073,860,00071,887,89877,085,15866,649,23743,718,68531,282,17535,560,07730,654,51631,294,07527,774,87341,863,151
Bank overdraft10,769,0116,047,0386,702,6283,849,4259,655,0205,807,13512,375,400
Bank loan
Trade Creditors 4,643,0001,813,00012,169,0003,653,0004,641,0002,398,0003,547,7482,516,3603,022,9291,825,224364,194275,761290,709262,691321,780244,790
Group/Directors Accounts42,513,000103,658,00058,718,00014,074,59217,715,31322,192,42620,850,37717,113,19917,581,26123,725,558
other short term finances
hp & lease commitments3,257,0003,336,0002,611,000858,0001,088,000
other current liabilities8,454,00011,199,00010,949,00051,627,00063,145,00053,047,00051,006,25254,780,22950,368,1625,228,2472,876,7141,564,9221,214,986192,065506,2261,554,680
total current liabilities58,867,000120,006,00084,447,00056,138,00068,874,00055,445,00054,554,00057,296,58953,391,09131,897,07427,003,25930,735,73726,205,49727,222,97524,216,40237,900,428
loans58,000,0008,000,0008,000,00013,570,00013,452,0008,000,0008,000,0008,000,000
hp & lease commitments27,753,00029,040,00029,409,0002,785,0002,726,000
Accruals and Deferred Income
other liabilities
provisions1,069,0002,562,0001,708,0004,072,0003,598,0003,162,0002,355,9542,992,0003,978,000107,84099,836106,669139,425115,036
total long term liabilities86,822,00039,602,00039,117,00012,821,00012,525,0009,581,0009,177,9779,496,0001,989,000941,8401,289,4361,402,6691,510,795985,036954,000574,579
total liabilities145,689,000159,608,000123,564,00068,959,00081,399,00065,026,00063,731,97766,792,58955,380,09132,838,91428,292,69532,138,40627,716,29228,208,01125,170,40238,475,007
net assets67,793,00022,789,00014,494,00013,198,00011,353,0008,834,0008,155,92110,292,56911,269,14610,879,7712,989,4803,421,6712,938,2243,086,0642,604,4713,388,144
total shareholders funds67,792,00022,789,00014,494,00013,198,00011,353,0008,834,0008,155,92110,292,56911,269,14610,879,7712,989,4803,421,6712,938,2243,086,0642,604,4713,388,144
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit-4,601,00012,887,00011,360,00014,263,0009,942,0006,174,0006,476,9074,527,3473,022,86911,609,6802,261,1001,832,3461,860,9081,051,257-754,439812,657
Depreciation10,703,0005,169,0002,977,0002,605,0002,375,0001,306,0001,342,7481,294,8141,186,894394,192289,804271,589236,788273,212205,541248,000
Amortisation304,00078,00069,00053,00072,00072,00072,09772,09763,048243,752241,000241,000241,000241,000283,000162,688
Tax3,475,000-1,871,000-2,642,000-2,763,000-1,996,000-947,000-768,351-792,524-399,875-2,415,668-551,552-497,021-505,957-353,423649,320-216,000
Stock6,318,000745,000-705,000-524,0001,532,0002,518,086-970,1631,191,8365,331,771-2,825,8851,492,9591,625,088-1,096,47966,778-1,427,5827,689,591
Debtors-6,199,0002,797,00011,328,000-11,901,00013,220,000251,670-3,455,5404,421,34916,924,1357,928,118-5,564,7023,567,050745,1744,196,745-12,838,81730,112,818
Creditors2,830,000-10,356,0008,516,000-988,0002,243,000-1,149,7481,031,388-506,5691,197,7051,461,03088,433-14,94828,018-59,08976,990244,790
Accruals and Deferred Income-2,745,000250,000-40,678,000-11,518,00010,098,0002,040,748-3,773,9774,412,06745,139,9152,351,5331,311,792349,9361,022,921-314,161-1,048,4541,554,680
Deferred Taxes & Provisions-1,493,000854,000-2,364,000474,000436,000806,046-636,046-986,0003,870,1608,004-6,833-32,75624,389115,036
Cash flow from operations8,354,0003,469,000-33,385,00014,551,0008,418,0005,532,2908,170,4692,408,04731,824,8108,550,2907,705,487-3,041,9923,259,372-3,309,69113,678,357-34,995,594
Investing Activities
capital expenditure-41,985,000-46,071,000-43,722,000-4,478,000-6,411,000-743,334-646,799-3,846,251-4,270,994-7,970,981-323,785-225,426-189,496-212,501-223,819-4,465,878
Change in Investments-1904,588,190
cash flow from investments-41,985,000-46,071,000-43,722,000-4,478,000-6,411,000-743,144-646,799-8,434,441-4,270,994-7,970,981-323,785-225,426-189,496-212,501-223,819-4,465,878
Financing Activities
Bank loans
Group/Directors Accounts-61,145,00044,940,00058,718,000-14,074,592-3,640,721-4,477,1131,342,0493,737,178-468,062-6,144,29723,725,558
Other Short Term Loans
Long term loans50,000,000-5,570,000118,0005,452,0008,000,000
Hire Purchase and Lease Commitments-1,366,000356,00028,377,000-171,0003,814,000
other long term liabilities
share issue51,426,000-326,0001,090,00045,000-161,000-474,921208,330322,040-1,092,280374,400-23,200765-1,208,30066,750-473,7603,238,470
interest-5,297,000-2,395,000-741,000-840,000-940,000-867,000-884,534-931,440-441,339-303,121-251,539-222,643-387,491-368,991-274,794-446,982
cash flow from financing33,618,00042,575,00081,874,000-848,0008,165,000-1,341,921-676,2047,390,600-15,608,211-3,569,442-4,751,8521,120,1712,141,387-770,303-6,892,85126,517,046
cash and cash equivalents
cash-12,000-27,00014,00010,0008,0005,012-3,5113,396-6,4061,24086058638-442,610442,8435,552
overdraft-10,769,0114,721,973-655,5902,853,203-5,805,5953,847,885-6,568,26512,375,400
change in cash-12,000-27,00014,00010,0008,0005,012-3,5113,39610,762,605-4,720,733656,450-2,852,6175,805,633-4,290,4957,011,108-12,369,848

danish crown uk 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 danish crown uk limited. Get real-time insights into danish crown uk 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

Danish Crown Uk Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for danish crown uk limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mega companies, companies in OL16 area or any other competitors across 12 key performance metrics.

danish crown uk limited Ownership

DANISH CROWN UK LIMITED group structure

Danish Crown Uk Limited has 2 subsidiary companies.

Ultimate parent company

LEVERANDORSELSKABET DANISH CROWN AMBA

#0012040

DANISH CROWN HOLDINGS AS

#0100458

2 parents

DANISH CROWN UK LIMITED

02021233

2 subsidiaries

DANISH CROWN UK LIMITED Shareholders

danish crown holdings a/s 100%

danish crown uk limited directors

Danish Crown Uk Limited currently has 4 directors. The longest serving directors include Mr Christopher Neasham (Aug 2019) and Mr Mark Simmons (Jun 2022).

officercountryagestartendrole
Mr Christopher NeashamUnited Kingdom48 years Aug 2019- Director
Mr Mark SimmonsUnited Kingdom59 years Jun 2022- Director
Mr Mark RyanUnited Kingdom50 years Apr 2023- Director
Mrs Kerry TwiggUnited Kingdom44 years Apr 2023- Director

P&L

September 2024

turnover

608.1m

0%

operating profit

-4.6m

-136%

gross margin

7.1%

-2.52%

turnover

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

Balance Sheet

September 2024

net assets

67.8m

+1.97%

total assets

213.5m

+0.17%

cash

0

-1%

net assets

Total assets minus all liabilities

danish crown uk limited company details

company number

02021233

Type

Private limited with Share Capital

industry

10110 - Processing and preserving of meat

46320 - Wholesale of meat and meat products

incorporation date

May 1986

age

39

incorporated

UK

ultimate parent company

LEVERANDORSELSKABET DANISH CROWN AMBA

accounts

Full Accounts

last accounts submitted

September 2024

previous names

danish crown uk limited (October 2009)

danish bacon independent (dbi) uk limited (April 2005)

See more

accountant

-

auditor

PRICEWATERHOUSECOOPERS LLP

address

danish crown uk ltd unit i, john milne avenue, rochdale, greater manchester, OL16 4SY

Bank

-

Legal Advisor

-

danish crown uk 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 2 charges/mortgages relating to danish crown uk limited. Currently there are 2 open charges and 0 have been satisfied in the past.

danish crown uk 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.

Click to start generating capital raising & share issue transactions for DANISH CROWN UK LIMITED. This can take several minutes, an email will notify you when this has completed.

danish crown uk limited Companies House Filings - See Documents

datedescriptionview/download