Broad Oak Farm Sausage Co. Limited

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broad oak farm sausage co. limited Company Information

Company Number

02034575

Next Accounts

Mar 2026

Directors

Christopher Simons

Shareholders

westfield investment holdings limited

Group Structure

View All

Industry

Production of meat and poultry meat products

Registered Address

carters barn cage end, hatfield broad oak, bishops stortford, hertfordshire, CM22 7LQ

Website

www.broadoakfarm.com

broad oak farm sausage co. limited Estimated Valuation

£4.2m

Pomanda estimates the enterprise value of BROAD OAK FARM SAUSAGE CO. LIMITED at £4.2m based on Net Assets of £2.2m and 1.89x industry multiple (adjusted for liquidity).

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Broad Oak Farm Sausage Co. Limited is a live company located in bishops stortford, CM22 7LQ with a Companies House number of 02034575. It operates in the production of meat and poultry meat products sector, SIC Code 10130. Founded in July 1986, it's largest shareholder is westfield investment holdings limited with a 100% stake. Broad Oak Farm Sausage Co. Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.7m with healthy growth in recent years.

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Pomanda's financial health check has awarded Broad Oak Farm Sausage Co. Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £7.7m, make it smaller than the average company (£29.3m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.5%)

EXPORT

Broad Oak Farm Sausage Co. Limited's latest turnover from June 2024 is estimated at £7.7 million and the company has net assets of £2.2 million. According to their latest financial statements, Broad Oak Farm Sausage Co. Limited has 46 employees and maintains cash reserves of £729.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	7,698,952	8,485,279	9,548,901	6,809,805	7,747,583	8,470,436	8,085,689	6,739,705	6,143,939	8,114,886	6,128,740	5,729,135	5,078,286	5,618,865	5,885,251
Other Income Or Grants
Cost Of Sales	6,353,124	6,951,673	7,990,560	5,758,986	6,517,857	7,239,065	7,011,702	5,597,815	5,092,034	6,882,505	5,163,790	4,827,797	4,275,168	4,648,405	4,800,765
Gross Profit	1,345,828	1,533,606	1,558,341	1,050,819	1,229,726	1,231,371	1,073,987	1,141,890	1,051,905	1,232,380	964,950	901,338	803,118	970,459	1,084,486
Admin Expenses	1,499,387	1,549,889	1,973,167	1,008,018	1,221,937	1,037,042	930,344	781,266	450,161	819,593	699,398	766,261	623,193	798,006	69,154
Operating Profit	-153,559	-16,283	-414,826	42,801	7,789	194,329	143,643	360,624	601,744	412,787	265,552	135,077	179,925	172,453	1,015,332
Interest Payable
Interest Receivable	35,906	42,204	11,481	806	688	3,554	1,807	881	952	387	380
Pre-Tax Profit	-117,653	25,921	-403,345	43,606	8,477	197,883	145,449	361,505	602,696	413,174	265,932	135,077	179,925	172,453	1,015,332
Tax		-6,480		-8,285	-1,611	-37,598	-27,635	-68,686	-120,539	-82,635	-55,846	-31,068	-43,182	-44,838	-284,293
Profit After Tax	-117,653	19,441	-403,345	35,321	6,866	160,285	117,814	292,819	482,157	330,539	210,086	104,009	136,743	127,615	731,039
Dividends Paid
Retained Profit	-117,653	19,441	-403,345	35,321	6,866	160,285	117,814	292,819	482,157	330,539	210,086	104,009	136,743	127,615	731,039
Employee Costs	1,584,708	1,432,976	1,348,410	1,288,169	1,140,645	1,018,533	948,001	845,014	832,132	1,000,975	739,594	684,080	620,121	790,012	834,978
Number Of Employees	46	46	47	46	42	38	38	34	33	41	32	29	28	35	36
EBITDA*	1,277	127,969	-258,593	224,286	135,765	337,978	305,963	508,801	749,500	509,744	340,307	213,730	247,562	249,327	1,110,309

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	783,682	733,189	710,836	765,480	741,944	802,080	816,186	804,654	854,759	530,729	362,909	404,037	394,004	448,838	534,593
Intangible Assets	150,000	175,000	200,000	225,000
Investments & Other
Debtors (Due After 1 year)						26,119
Total Fixed Assets	933,682	908,189	910,836	990,480	741,944	828,199	816,186	804,654	854,759	530,729	362,909	404,037	394,004	448,838	534,593
Stock & work in progress	217,161	356,752	212,488	202,389	231,832	182,067	199,516	165,817	139,064	149,210	131,220	158,611	132,401	152,057	139,546
Trade Debtors	1,131,987	1,269,313	1,580,275	910,962	1,225,436	1,565,247	1,482,660	1,443,531	1,070,888	1,527,604	1,131,463	1,028,019	883,308	827,167	775,904
Group Debtors				167,397
Misc Debtors	37,057	166,584	140,626	667,932	375,198	439,955	345,724	377,593	389,555
Cash	729,758	638,075	1,050,087	786,803	824,442	551,442	396,220	326,490	377,977	2,833	151,944
misc current assets
total current assets	2,115,963	2,430,724	2,983,476	2,735,483	2,656,908	2,738,711	2,424,120	2,313,431	1,977,484	1,679,647	1,414,627	1,186,630	1,015,709	979,224	915,450
total assets	3,049,645	3,338,913	3,894,312	3,725,963	3,398,852	3,566,910	3,240,306	3,118,085	2,832,243	2,210,376	1,777,536	1,590,667	1,409,713	1,428,062	1,450,043
Bank overdraft
Bank loan
Trade Creditors	416,279	601,192	799,555	386,791	524,396	639,756	511,141	459,966	458,401	490,871	424,046	428,375	362,001	502,681	632,626
Group/Directors Accounts	10,088	98,167	528,167					20,767	15,767
other short term finances
hp & lease commitments			9,641
other current liabilities	156,925	126,123	108,629	475,529	49,348	115,282	75,493	103,699	112,194
total current liabilities	583,292	825,482	1,445,992	862,320	573,744	755,038	586,634	584,432	586,362	490,871	424,046	428,375	362,001	502,681	632,626
loans
hp & lease commitments			7,647	15,135
Accruals and Deferred Income
other liabilities	75,895											13,723	8,317	11,414	18,650
provisions	156,622	161,942	108,625	113,115	125,036	118,666	120,751	118,546	123,593	79,374	43,898	49,063	43,898	55,213	67,628
total long term liabilities	232,517	161,942	116,272	128,250	125,036	118,666	120,751	118,546	123,593	79,374	43,898	62,786	52,215	66,627	86,278
total liabilities	815,809	987,424	1,562,264	990,570	698,780	873,704	707,385	702,978	709,955	570,245	467,944	491,161	414,216	569,308	718,904
net assets	2,233,836	2,351,489	2,332,048	2,735,393	2,700,072	2,693,206	2,532,921	2,415,107	2,122,288	1,640,131	1,309,592	1,099,506	995,497	858,754	731,139
total shareholders funds	2,233,836	2,351,489	2,332,048	2,735,393	2,700,072	2,693,206	2,532,921	2,415,107	2,122,288	1,640,131	1,309,592	1,099,506	995,497	858,754	731,139

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-153,559	-16,283	-414,826	42,801	7,789	194,329	143,643	360,624	601,744	412,787	265,552	135,077	179,925	172,453	1,015,332
Depreciation	129,836	119,252	131,233	156,485	127,976	143,649	162,320	148,177	147,756	96,957	74,755	78,653	67,637	76,874	94,977
Amortisation	25,000	25,000	25,000	25,000
Tax		-6,480		-8,285	-1,611	-37,598	-27,635	-68,686	-120,539	-82,635	-55,846	-31,068	-43,182	-44,838	-284,293
Stock	-139,591	144,264	10,099	-29,443	49,765	-17,449	33,699	26,753	-10,146	17,990	-27,391	26,210	-19,656	12,511	139,546
Debtors	-266,853	-285,004	-25,390	145,657	-430,687	202,937	7,260	360,681	-67,161	396,141	103,444	144,711	56,141	51,263	775,904
Creditors	-184,913	-198,363	412,764	-137,605	-115,360	128,615	51,175	1,565	-32,470	66,825	-4,329	66,374	-140,680	-129,945	632,626
Accruals and Deferred Income	30,802	17,494	-366,900	426,181	-65,934	39,789	-28,206	-8,495	112,194
Deferred Taxes & Provisions	-5,320	53,317	-4,490	-11,921	6,370	-2,085	2,205	-5,047	44,219	35,476	-5,165	5,165	-11,315	-12,415	67,628
Cash flow from operations	248,290	134,677	-201,928	376,442	340,152	281,211	262,543	40,704	830,211	115,279	198,914	83,280	15,900	-1,645	610,820
Investing Activities
capital expenditure	-180,329	-141,605	-76,589	-430,021	-67,840	-129,543	-173,852	-98,072	-471,786	-264,777	-33,627	-88,686	-12,803	8,881	-629,570
Change in Investments
cash flow from investments	-180,329	-141,605	-76,589	-430,021	-67,840	-129,543	-173,852	-98,072	-471,786	-264,777	-33,627	-88,686	-12,803	8,881	-629,570
Financing Activities
Bank loans
Group/Directors Accounts	-88,079	-430,000	528,167				-20,767	5,000	15,767
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments		-17,288	2,153	15,135
other long term liabilities	75,895										-13,723	5,406	-3,097	-7,236	18,650
share issue															100
interest	35,906	42,204	11,481	806	688	3,554	1,807	881	952	387	380
cash flow from financing	23,722	-405,084	541,801	15,941	688	3,554	-18,960	5,881	16,719	387	-13,343	5,406	-3,097	-7,236	18,750
cash and cash equivalents
cash	91,683	-412,012	263,284	-37,639	273,000	155,222	69,730	-51,487	375,144	-149,111	151,944
overdraft
change in cash	91,683	-412,012	263,284	-37,639	273,000	155,222	69,730	-51,487	375,144	-149,111	151,944

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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BROAD OAK FARM SAUSAGE CO. LIMITED group structure

Broad Oak Farm Sausage Co. Limited has no subsidiary companies.

Ultimate parent company

BROAD OAK FARM SAUSAGE CO. LIMITED

02034575

BROAD OAK FARM SAUSAGE CO. LIMITED Shareholders

westfield investment holdings limited

100%

Broad Oak Farm Sausage Co. Limited currently has 1 director, Mr Christopher Simons serving since Mar 2008.

officer	country	age	start	end	role
Mr Christopher Simons		51 years	Mar 2008	-	Director

P&L

June 2024

turnover

7.7m

-9%

operating profit

-153.6k

gross margin

17.5%

-3.28%

turnover

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

Balance Sheet

June 2024

net assets

2.2m

-0.05%

total assets

-0.09%

cash

729.8k

+0.14%

net assets

Total assets minus all liabilities

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company number

02034575

Type

Private limited with Share Capital

industry

10130 - Production of meat and poultry meat products

incorporation date

July 1986

ultimate parent company

None

previous names

N/A

address

carters barn cage end, hatfield broad oak, bishops stortford, hertfordshire, CM22 7LQ

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.

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broad oak farm sausage co. limited Company Information

broad oak farm sausage co. limited Estimated Valuation

broad oak farm sausage co. limited Estimated Valuation

broad oak farm sausage co. limited Estimated Valuation

Broad Oak Farm Sausage Co. Limited Overview

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BROAD OAK FARM SAUSAGE CO. LIMITED financials

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