oxford fruit company limited
oxford fruit company limited Company Information
Company Number
02713810
Website
www.oxfordfruit.comRegistered Address
altitude 206 deykin avenue, witton, birmingham, west midlands, B6 7BH
Industry
Wholesale of fruit and vegetables
Telephone
01386831110
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
minor weir & willis limited 100%
oxford fruit company limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD FRUIT COMPANY LIMITED at £272.6k based on a Turnover of £1.3m and 0.21x industry multiple (adjusted for size and gross margin).
oxford fruit company limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD FRUIT COMPANY LIMITED at £382.6k based on an EBITDA of £133.3k and a 2.87x industry multiple (adjusted for size and gross margin).
oxford fruit company limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD FRUIT COMPANY LIMITED at £425.4k based on Net Assets of £214.8k and 1.98x industry multiple (adjusted for liquidity).
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Oxford Fruit Company Limited Overview
Oxford Fruit Company Limited is a live company located in birmingham, B6 7BH with a Companies House number of 02713810. It operates in the wholesale of fruit and vegetables sector, SIC Code 46310. Founded in May 1992, it's largest shareholder is minor weir & willis limited with a 100% stake. Oxford Fruit Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Oxford Fruit Company Limited Health Check
Pomanda's financial health check has awarded Oxford Fruit Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£21.9m)
- Oxford Fruit Company Limited
£21.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -61%, show it is growing at a slower rate (5.6%)
- Oxford Fruit Company Limited
5.6% - Industry AVG
Production
with a gross margin of 7.4%, this company has a higher cost of product (12.8%)
- Oxford Fruit Company Limited
12.8% - Industry AVG
Profitability
an operating margin of 10.3% make it more profitable than the average company (2.5%)
- Oxford Fruit Company Limited
2.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (47)
3 - Oxford Fruit Company Limited
47 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Oxford Fruit Company Limited
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £429.8k, this is equally as efficient (£425.8k)
- Oxford Fruit Company Limited
£425.8k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (34 days)
- Oxford Fruit Company Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oxford Fruit Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxford Fruit Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oxford Fruit Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Oxford Fruit Company Limited
- - Industry AVG
OXFORD FRUIT COMPANY LIMITED financials
Oxford Fruit Company Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £214.8 thousand. According to their latest financial statements, Oxford Fruit Company 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 | Jan 2022 | 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 | 0 | 15,424,456 | 21,204,224 | 19,688,671 | 24,067,410 | 23,324,347 | 30,508,000 | 36,814,916 | 28,088,283 | 18,007,334 | 14,522,361 | 14,648,707 | 15,103,626 | 13,735,251 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 0 | 14,348,127 | 18,882,907 | 18,534,442 | 21,999,374 | 21,180,779 | 28,313,283 | 35,796,798 | 26,868,710 | 17,089,567 | 13,487,931 | 13,514,496 | 14,400,500 | 12,856,093 | |
| Gross Profit | 0 | 1,076,329 | 2,321,317 | 1,154,229 | 2,068,036 | 2,143,568 | 2,194,717 | 1,018,118 | 1,219,573 | 917,767 | 1,034,430 | 1,134,211 | 703,126 | 879,158 | |
| Admin Expenses | 0 | 860,808 | 2,043,557 | 1,004,453 | 1,079,850 | 959,437 | 986,881 | 846,399 | 888,490 | 730,552 | 712,661 | 698,213 | 691,766 | 459,356 | |
| Operating Profit | 0 | 215,521 | 277,760 | 149,776 | 988,186 | 1,184,131 | 1,207,836 | 171,719 | 331,083 | 187,215 | 321,769 | 435,998 | 11,360 | 419,802 | |
| Interest Payable | 0 | 288 | 0 | 7,012 | 326 | 259 | 353 | 1,924 | 624 | 9,691 | 28,058 | 9,225 | 8,335 | 1,172 | |
| Interest Receivable | 0 | 0 | 506 | 0 | 8,987 | 7,493 | 8,346 | 0 | 16,360 | 3,828 | 360 | 804 | 444 | 3,308 | |
| Pre-Tax Profit | 0 | 707,081 | 654,778 | 550,342 | 1,465,050 | 1,839,727 | 1,818,196 | 720,999 | 1,004,079 | 532,520 | 347,459 | 576,655 | 109,086 | 419,364 | |
| Tax | 114,830 | -157,471 | -134,208 | -106,460 | -213,305 | -347,930 | -342,774 | -164,921 | -255,885 | -125,124 | -55,130 | -153,923 | -31,018 | -112,966 | |
| Profit After Tax | 114,830 | 549,610 | 520,570 | 443,882 | 1,251,745 | 1,491,797 | 1,475,422 | 556,078 | 748,194 | 407,396 | 292,329 | 422,732 | 78,068 | 306,398 | |
| Dividends Paid | 4,550,143 | 3,000,000 | 0 | 190,064 | 124,000 | 226,000 | 137,906 | 227,530 | 176,899 | 29,236 | 168,475 | 0 | 192,762 | 45,327 | |
| Retained Profit | -4,435,313 | -2,450,390 | 520,570 | 253,818 | 1,127,745 | 1,265,797 | 1,337,516 | 328,548 | 571,295 | 378,160 | 123,854 | 422,732 | -114,694 | 261,071 | |
| Employee Costs | 0 | 539,639 | 1,117,025 | 1,278,416 | 1,076,158 | 928,630 | 916,506 | 935,976 | 862,918 | 633,408 | |||||
| Number Of Employees | 3 | 22 | 33 | 39 | 29 | 25 | 26 | 29 | 21 | 17 | |||||
| EBITDA* | 0 | 295,619 | 381,647 | 245,413 | 1,053,145 | 1,213,042 | 1,231,657 | 192,833 | 338,228 | 197,938 | 334,518 | 448,460 | 23,332 | 434,717 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Jan 2022 | 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 | 0 | 0 | 0 | 458,989 | 559,842 | 626,686 | 129,630 | 73,266 | 99,785 | 25,490 | 32,635 | 51,050 | 54,895 | 45,471 | 57,443 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 373,722 | 676,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 373,722 | 1,135,915 | 559,842 | 626,686 | 129,630 | 73,266 | 99,785 | 25,490 | 32,635 | 51,050 | 54,895 | 45,471 | 57,787 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 582,265 | 472,139 | 441,734 | 676,208 | 762,674 | 302,586 | 295,643 | 284,927 | 385,277 | 394,268 | 391,185 |
| Trade Debtors | 214,830 | 0 | 285,131 | 1,288,626 | 2,363,470 | 1,841,667 | 2,067,330 | 3,247,210 | 3,679,124 | 4,594,280 | 2,108,855 | 1,789,560 | 1,578,183 | 1,536,848 | 1,409,914 |
| Group Debtors | 0 | 97,947 | 496,573 | 1,359,155 | 646,826 | 942,528 | 1,397,864 | 807,318 | 556,921 | 5,620 | 361,373 | 240,257 | 545,169 | 799,642 | 367,260 |
| Misc Debtors | 0 | 116,883 | 2,053 | 178,884 | 227,063 | 519,526 | 650,288 | 777,397 | 958,917 | 347,410 | 236,981 | 90,226 | 341,718 | 31,098 | 42,858 |
| Cash | 0 | 0 | 4,314,127 | 4,681,303 | 3,278,168 | 3,799,642 | 3,282,506 | 831,969 | 0 | 0 | 995,351 | 236,851 | 11,523 | 0 | 40,119 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 214,830 | 214,830 | 5,097,884 | 7,507,968 | 7,097,792 | 7,575,502 | 7,839,722 | 6,340,102 | 5,957,636 | 5,249,896 | 3,998,203 | 2,641,821 | 2,861,870 | 2,761,856 | 2,251,336 |
| total assets | 214,830 | 214,830 | 5,471,606 | 8,643,883 | 7,657,634 | 8,202,188 | 7,969,352 | 6,413,368 | 6,057,421 | 5,275,386 | 4,030,838 | 2,692,871 | 2,916,765 | 2,807,327 | 2,309,123 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385,655 | 164,366 | 0 | 0 | 197,390 | 615,470 | 262,457 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 115,843 | 265,291 | 797,943 | 1,074,598 | 1,083,906 | 1,790,284 | 1,874,831 | 1,482,077 | 1,397,049 | 1,161,192 | 1,201,705 | 1,231,731 | 909,952 |
| Group/Directors Accounts | 0 | 0 | 0 | 163,343 | 117,596 | 494,160 | 1,243,091 | 368,937 | 980,651 | 1,184,121 | 784,112 | 74,844 | 90,325 | 87,597 | 79,285 |
| 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 | 705,620 | 1,114,716 | 147,841 | 302,721 | 443,955 | 321,544 | 221,197 | 178,283 | 154,433 | 138,754 | 234,114 | 102,030 | 172,236 |
| total current liabilities | 0 | 0 | 821,463 | 1,543,350 | 1,063,380 | 1,871,479 | 2,770,952 | 2,480,765 | 3,462,334 | 3,008,847 | 2,335,594 | 1,374,790 | 1,723,534 | 2,036,828 | 1,423,930 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 14,291 | 4,564 | 0 | 0 | 0 | 0 | 0 | 997 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 14,291 | 4,564 | 0 | 0 | 0 | 0 | 0 | 997 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 821,463 | 1,543,350 | 1,077,671 | 1,876,043 | 2,770,952 | 2,480,765 | 3,462,334 | 3,008,847 | 2,335,594 | 1,375,787 | 1,723,534 | 2,036,828 | 1,423,930 |
| net assets | 214,830 | 214,830 | 4,650,143 | 7,100,533 | 6,579,963 | 6,326,145 | 5,198,400 | 3,932,603 | 2,595,087 | 2,266,539 | 1,695,244 | 1,317,084 | 1,193,231 | 770,499 | 885,193 |
| total shareholders funds | 214,830 | 214,830 | 4,650,143 | 7,100,533 | 6,579,963 | 6,326,145 | 5,198,400 | 3,932,603 | 2,595,087 | 2,266,539 | 1,695,244 | 1,317,084 | 1,193,231 | 770,499 | 885,193 |
| Dec 2023 | Dec 2022 | Jan 2022 | 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 | 0 | 215,521 | 277,760 | 149,776 | 988,186 | 1,184,131 | 1,207,836 | 171,719 | 331,083 | 187,215 | 321,769 | 435,998 | 11,360 | 419,802 | |
| Depreciation | 0 | 0 | 80,098 | 103,887 | 95,637 | 64,959 | 28,911 | 23,821 | 21,114 | 7,145 | 10,723 | 12,749 | 12,462 | 11,972 | 14,915 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 114,830 | -157,471 | -134,208 | -106,460 | -213,305 | -347,930 | -342,774 | -164,921 | -255,885 | -125,124 | -55,130 | -153,923 | -31,018 | -112,966 | |
| Stock | 0 | 0 | 0 | -582,265 | 110,126 | 30,405 | -234,474 | -86,466 | 460,088 | 6,943 | 10,716 | -100,350 | -8,991 | 3,083 | 391,185 |
| Debtors | 0 | 214,830 | 783,757 | -410,694 | -66,362 | -811,761 | -716,443 | -363,037 | 247,652 | 2,240,101 | 587,166 | -345,027 | 97,482 | 547,556 | 1,820,032 |
| Creditors | 0 | 0 | 115,843 | -532,652 | -276,655 | -9,308 | -706,378 | -84,547 | 392,754 | 85,028 | 235,857 | -40,513 | -30,026 | 321,779 | 909,952 |
| Accruals and Deferred Income | 0 | 0 | 705,620 | 966,875 | -154,880 | -141,234 | 122,411 | 100,347 | 42,914 | 23,850 | 15,679 | -95,360 | 132,084 | -70,206 | 172,236 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -14,291 | 9,727 | 4,564 | 0 | 0 | 0 | 0 | -997 | 997 | 0 | 0 | 0 |
| Cash flow from operations | -100,000 | 175,854 | 1,660,330 | -326,619 | 1,475,218 | 1,232,062 | 1,354,186 | -244,160 | -2,055,823 | -274,529 | 589,889 | 308,104 | -306,752 | -807,278 | |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 3,741 | |||||||||||||
| Change in Investments | 0 | 0 | 373,722 | 676,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -344 | 344 |
| cash flow from investments | 0 | 3,741 | |||||||||||||
| 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 | 45,747 | -376,564 | -748,931 | 874,154 | -611,714 | -203,470 | 400,009 | 709,268 | -15,481 | 2,728 | 8,312 | 79,285 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | -288 | 506 | -7,012 | 8,661 | 7,234 | 7,993 | -1,924 | 15,736 | -5,863 | -27,698 | -8,421 | -7,891 | 2,136 | |
| cash flow from financing | 4,650,143 | 7,100,245 | 46,253 | -383,576 | -740,270 | 881,388 | -603,721 | -205,394 | 415,745 | 703,405 | -43,180 | -5,693 | 421 | 705,543 | |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 4,314,127 | 1,403,135 | -521,474 | 517,136 | 2,450,537 | 831,969 | 0 | -995,351 | 758,500 | 225,328 | 11,523 | -40,119 | 40,119 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -385,655 | 221,289 | 164,366 | 0 | -197,390 | -418,080 | 353,013 | 262,457 |
| change in cash | 0 | 0 | 4,314,127 | 1,403,135 | -521,474 | 517,136 | 2,450,537 | 1,217,624 | -221,289 | -1,159,717 | 758,500 | 422,718 | 429,603 | -393,132 | -222,338 |
oxford fruit company limited Credit Report and Business Information
Oxford Fruit Company Limited Competitor Analysis
Perform a competitor analysis for oxford fruit company limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in B 6 area or any other competitors across 12 key performance metrics.
oxford fruit company limited Ownership
OXFORD FRUIT COMPANY LIMITED group structure
Oxford Fruit Company Limited has no subsidiary companies.
Ultimate parent company
FVT HOLDINGS LTD
#0083513
2 parents
OXFORD FRUIT COMPANY LIMITED
02713810
oxford fruit company limited directors
Oxford Fruit Company Limited currently has 2 directors. The longest serving directors include Mr Sant Mehta (Jun 1992) and Mr Rajinder Gill (Nov 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sant Mehta | England | 64 years | Jun 1992 | - | Director |
| Mr Rajinder Gill | 51 years | Nov 2020 | - | Director |
P&L
December 2023turnover
1.3m
0%
operating profit
133.3k
0%
gross margin
7.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
214.8k
0%
total assets
214.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
oxford fruit company limited company details
company number
02713810
Type
Private limited with Share Capital
industry
46310 - Wholesale of fruit and vegetables
incorporation date
May 1992
age
32
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
altitude 206 deykin avenue, witton, birmingham, west midlands, B6 7BH
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
oxford fruit company 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 oxford fruit company limited. Currently there are 0 open charges and 2 have been satisfied in the past.
oxford fruit company limited Companies House Filings - See Documents
| date | description | view/download |
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