mayfair foods limited
mayfair foods limited Company Information
Company Number
03005642
Next Accounts
Sep 2025
Industry
Non-specialised wholesale of food, beverages and tobacco
Directors
Shareholders
olidor group limited
Group Structure
View All
Contact
Registered Address
3a haddonsacre station road, offenham, evesham, WR11 8JJ
Website
www.mayfairfoods.commayfair foods limited Estimated Valuation
Pomanda estimates the enterprise value of MAYFAIR FOODS LIMITED at £43.4k based on a Turnover of £158.9k and 0.27x industry multiple (adjusted for size and gross margin).
mayfair foods limited Estimated Valuation
Pomanda estimates the enterprise value of MAYFAIR FOODS LIMITED at £433.7k based on an EBITDA of £135.1k and a 3.21x industry multiple (adjusted for size and gross margin).
mayfair foods limited Estimated Valuation
Pomanda estimates the enterprise value of MAYFAIR FOODS LIMITED at £769 based on Net Assets of £342 and 2.25x industry multiple (adjusted for liquidity).
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Mayfair Foods Limited Overview
Mayfair Foods Limited is a live company located in evesham, WR11 8JJ with a Companies House number of 03005642. It operates in the non-specialised wholesale of food, beverages and tobacco sector, SIC Code 46390. Founded in January 1995, it's largest shareholder is olidor group limited with a 100% stake. Mayfair Foods Limited is a mature, micro sized company, Pomanda has estimated its turnover at £158.9k with declining growth in recent years.
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Mayfair Foods Limited Health Check
Pomanda's financial health check has awarded Mayfair Foods Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £158.9k, make it smaller than the average company (£29.7m)
- Mayfair Foods Limited
£29.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -67%, show it is growing at a slower rate (7.7%)
- Mayfair Foods Limited
7.7% - Industry AVG
Production
with a gross margin of 18.9%, this company has a comparable cost of product (18.9%)
- Mayfair Foods Limited
18.9% - Industry AVG
Profitability
an operating margin of 85% make it more profitable than the average company (3.1%)
- Mayfair Foods Limited
3.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (61)
1 - Mayfair Foods Limited
61 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Mayfair Foods Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £158.9k, this is less efficient (£444.4k)
- Mayfair Foods Limited
£444.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Mayfair Foods Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (38 days)
- Mayfair Foods Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mayfair Foods Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mayfair Foods Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.3%, this is a lower level of debt than the average (60.3%)
2.3% - Mayfair Foods Limited
60.3% - Industry AVG
MAYFAIR FOODS LIMITED financials
Mayfair Foods Limited's latest turnover from December 2023 is estimated at £158.9 thousand and the company has net assets of £342. According to their latest financial statements, Mayfair Foods Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 6 | 6 | 9 | 9 | 10 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 60 | 1,889 | 4,080 | 5,648 | 6,598 | 11,553 | 19,378 | 7,600 | 9,710 | 17,062 | 24,085 | 21,575 | 24,614 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,185 | 170,231 | 340,463 | 364,059 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 60 | 1,889 | 4,080 | 5,648 | 6,598 | 11,553 | 19,378 | 7,600 | 9,710 | 153,247 | 194,316 | 362,038 | 388,673 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 299,128 | 278,821 | 87,945 | 101,009 | 158,498 | 173,949 | 208,823 | 283,925 | 349,583 | 312,378 | 300,294 |
| Trade Debtors | 0 | 0 | 0 | 2,977 | 566,211 | 379,499 | 619,384 | 783,509 | 464,315 | 1,468,347 | 873,779 | 874,491 | 1,145,101 | 1,564,880 | 1,611,687 |
| Group Debtors | 0 | 107,871 | 284,738 | 592,084 | 1,001,646 | 926,647 | 0 | 86,780 | 118,180 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 350 | 157 | 978 | 2,067 | 25,053 | 27,883 | 124,853 | 23,238 | 36,433 | 0 | 0 | 0 | 43,810 | 19,203 | 31,064 |
| Cash | 0 | 259 | 5,612 | 15,399 | 151,572 | 148,489 | 2,126,454 | 1,952,909 | 1,493,069 | 440,993 | 299,409 | 330,982 | 191,189 | 131,121 | 130,258 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 350 | 108,287 | 291,328 | 612,527 | 2,043,610 | 1,761,339 | 2,958,636 | 2,947,445 | 2,270,495 | 2,083,289 | 1,382,011 | 1,489,398 | 1,729,683 | 2,027,582 | 2,073,303 |
| total assets | 350 | 108,287 | 291,388 | 614,416 | 2,047,690 | 1,766,987 | 2,965,234 | 2,958,998 | 2,289,873 | 2,090,889 | 1,391,721 | 1,642,645 | 1,923,999 | 2,389,620 | 2,461,976 |
| Bank overdraft | 0 | 50,026 | 50,000 | 0 | 0 | 69,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 20,835 | 239,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 8 | 169 | 696 | 236,728 | 778,780 | 580,198 | 547,997 | 770,767 | 455,032 | 1,078,900 | 893,182 | 1,299,416 | 1,567,085 | 1,947,417 | 1,994,791 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 20,832 | 28,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 4,998 | 2,550 | 9,708 | 12,087 | 64,088 | 131,401 | 186,510 | 249,307 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8 | 55,193 | 53,246 | 267,271 | 1,051,427 | 741,987 | 679,398 | 957,277 | 704,339 | 1,078,900 | 893,182 | 1,299,416 | 1,567,085 | 1,947,417 | 1,994,791 |
| loans | 0 | 145,833 | 179,167 | 229,165 | 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 | 1,389 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,600 | 3,000 | 0 | 0 | 2,107 | 1,944 | 2,269 | 2,444 |
| total long term liabilities | 0 | 145,833 | 179,167 | 229,165 | 0 | 0 | 0 | 1,600 | 3,000 | 0 | 0 | 2,107 | 3,333 | 2,269 | 2,444 |
| total liabilities | 8 | 201,026 | 232,413 | 496,436 | 1,051,427 | 741,987 | 679,398 | 958,877 | 707,339 | 1,078,900 | 893,182 | 1,301,523 | 1,570,418 | 1,949,686 | 1,997,235 |
| net assets | 342 | -92,739 | 58,975 | 117,980 | 996,263 | 1,025,000 | 2,285,836 | 2,000,121 | 1,582,534 | 1,011,989 | 498,539 | 341,122 | 353,581 | 439,934 | 464,741 |
| total shareholders funds | 342 | -92,739 | 58,975 | 117,980 | 996,263 | 1,025,000 | 2,285,836 | 2,000,121 | 1,582,534 | 1,011,989 | 498,539 | 341,122 | 353,581 | 439,934 | 464,741 |
| Dec 2023 | Dec 2022 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 60 | 1,430 | 2,191 | 2,212 | 2,494 | 7,709 | 8,303 | 7,254 | 4,480 | 6,985 | 8,961 | 7,655 | 8,580 | 7,186 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102,139 | 34,046 | 170,232 | 23,596 | 20,225 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | -299,128 | 20,307 | 190,876 | -13,064 | -57,489 | -15,451 | -34,874 | -75,102 | -65,658 | 37,205 | 12,084 | 300,294 |
| Debtors | -107,678 | -489,100 | -311,412 | -995,782 | 258,881 | 589,792 | -149,290 | 274,599 | -849,419 | 594,568 | -712 | -314,420 | -395,172 | -58,668 | 1,642,751 |
| Creditors | -161 | -236,559 | -236,032 | -542,052 | 198,582 | 32,201 | -222,770 | 315,735 | -623,868 | 185,718 | -406,234 | -267,669 | -380,332 | -47,374 | 1,994,791 |
| Accruals and Deferred Income | -4,998 | -4,710 | -7,158 | -2,379 | -52,001 | -67,313 | -55,109 | -62,797 | 249,307 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -1,600 | -1,400 | 3,000 | 0 | -2,107 | 163 | -325 | -175 | 2,444 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | -20,835 | -20,835 | -218,893 | 239,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -20,832 | -7,529 | 28,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -145,833 | -83,332 | -49,998 | 229,165 | 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 | -1,389 | 1,389 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -259 | -15,140 | -9,787 | -136,173 | 3,083 | -1,977,965 | 173,545 | 459,840 | 1,052,076 | 141,584 | -31,573 | 139,793 | 60,068 | 863 | 130,258 |
| overdraft | -50,026 | 50,026 | 50,000 | 0 | -69,340 | 69,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 49,767 | -65,166 | -59,787 | -136,173 | 72,423 | -2,047,305 | 173,545 | 459,840 | 1,052,076 | 141,584 | -31,573 | 139,793 | 60,068 | 863 | 130,258 |
mayfair foods limited Credit Report and Business Information
Mayfair Foods Limited Competitor Analysis
Perform a competitor analysis for mayfair foods limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in WR11 area or any other competitors across 12 key performance metrics.
mayfair foods limited Ownership
MAYFAIR FOODS LIMITED group structure
Mayfair Foods Limited has no subsidiary companies.
mayfair foods limited directors
Mayfair Foods Limited currently has 1 director, Mr Andrew Ashby serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Ashby | England | 50 years | Jun 2018 | - | Director |
P&L
December 2023turnover
158.9k
+2%
operating profit
135.1k
0%
gross margin
18.9%
-2.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
342
-1%
total assets
350
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
mayfair foods limited company details
company number
03005642
Type
Private limited with Share Capital
industry
46390 - Non-specialised wholesale of food, beverages and tobacco
incorporation date
January 1995
age
30
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
TC GROUP
auditor
-
address
3a haddonsacre station road, offenham, evesham, WR11 8JJ
Bank
-
Legal Advisor
-
mayfair foods 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 10 charges/mortgages relating to mayfair foods limited. Currently there are 2 open charges and 8 have been satisfied in the past.
mayfair foods 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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mayfair foods limited Companies House Filings - See Documents
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