essex meats limited

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essex meats limited Company Information

Share ESSEX MEATS LIMITED

Company Number

03177482

Shareholders

graham holding

caroline lane

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

17/21 bowlers croft, basildon, essex, SS14 3DX

essex meats limited Estimated Valuation

£26.3k

Pomanda estimates the enterprise value of ESSEX MEATS LIMITED at £26.3k based on a Turnover of £10.8k and 2.43x industry multiple (adjusted for size and gross margin).

essex meats limited Estimated Valuation

£1.1k

Pomanda estimates the enterprise value of ESSEX MEATS LIMITED at £1.1k based on an EBITDA of £217 and a 4.88x industry multiple (adjusted for size and gross margin).

essex meats limited Estimated Valuation

£1.9k

Pomanda estimates the enterprise value of ESSEX MEATS LIMITED at £1.9k based on Net Assets of £1.1k and 1.76x industry multiple (adjusted for liquidity).

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Essex Meats Limited Overview

Essex Meats Limited is a live company located in essex, SS14 3DX with a Companies House number of 03177482. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 1996, it's largest shareholder is graham holding with a 80% stake. Essex Meats Limited is a mature, micro sized company, Pomanda has estimated its turnover at £10.8k with rapid growth in recent years.

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Essex Meats Limited Health Check

Pomanda's financial health check has awarded Essex Meats Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £10.8k, make it smaller than the average company (£922.9k)

£10.8k - Essex Meats Limited

£922.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.8%)

35% - Essex Meats Limited

4.8% - Industry AVG

production

Production

with a gross margin of 34.4%, this company has a higher cost of product (75.5%)

34.4% - Essex Meats Limited

75.5% - Industry AVG

profitability

Profitability

an operating margin of 2% make it less profitable than the average company (29.3%)

2% - Essex Meats Limited

29.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Essex Meats Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Essex Meats Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £10.8k, this is less efficient (£177.9k)

£10.8k - Essex Meats Limited

£177.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 2 days, this is earlier than average (30 days)

2 days - Essex Meats Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2143 days, this is slower than average (38 days)

2143 days - Essex Meats Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Meats Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Essex Meats Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (63.9%)

99.9% - Essex Meats Limited

63.9% - Industry AVG

ESSEX MEATS LIMITED financials

EXPORTms excel logo

Essex Meats Limited's latest turnover from March 2024 is estimated at £10.8 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, we estimate that Essex Meats Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover10,8484,4414,4044,3904,9475,2695,0785,1990000000
Other Income Or Grants000000000000000
Cost Of Sales7,1113,1113,1323,1763,4673,7083,4903,4610000000
Gross Profit3,7371,3301,2721,2141,4801,5601,5881,7380000000
Admin Expenses3,5201,3301,2721,2141,4801,5601,5886240000000
Operating Profit2170000001,1140000000
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit2170000001,1140000000
Tax-54000000-2120000000
Profit After Tax1630000009020000000
Dividends Paid000000000000000
Retained Profit1630000009020000000
Employee Costs32,44931,19530,32927,77328,08728,29826,83725,7150000000
Number Of Employees111111110000000
EBITDA*2170000001,1140000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets824,46200000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets824,46200000000000000
Stock & work in progress000000000000000
Trade Debtors699029029029029029029020000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000000000000
misc current assets000000000000000
total current assets699029029029029029029020000000
total assets824,5319029029029029029029020000000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 41,75300000000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities41,75300000000000000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities781,71300000000000000
provisions000000000000000
total long term liabilities781,71300000000000000
total liabilities823,46600000000000000
net assets1,0659029029029029029029020000000
total shareholders funds1,0659029029029029029029020000000
Mar 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit2170000001,1140000000
Depreciation000000000000000
Amortisation000000000000000
Tax-54000000-2120000000
Stock000000000000000
Debtors-8330000009020000000
Creditors41,75300000000000000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations42,74900000000000000
Investing Activities
capital expenditure-824,46200000000000000
Change in Investments000000000000000
cash flow from investments-824,46200000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities781,71300000000000000
share issue000000000000000
interest000000000000000
cash flow from financing781,71300000000000000
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

essex meats limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Essex Meats Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for essex meats limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SS14 area or any other competitors across 12 key performance metrics.

essex meats limited Ownership

ESSEX MEATS LIMITED group structure

Essex Meats Limited has no subsidiary companies.

Ultimate parent company

ESSEX MEATS LIMITED

03177482

ESSEX MEATS LIMITED Shareholders

graham holding 80%
caroline lane 10%
paul jeeves 10%

essex meats limited directors

Essex Meats Limited currently has 1 director, Mr Graham Holding serving since Jun 2021.

officercountryagestartendrole
Mr Graham HoldingUnited Kingdom46 years Jun 2021- Director

P&L

March 2024

turnover

10.8k

+144%

operating profit

217.3

0%

gross margin

34.5%

+15.04%

turnover

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

Balance Sheet

March 2024

net assets

1.1k

+0.18%

total assets

824.5k

+913.11%

cash

0

0%

net assets

Total assets minus all liabilities

essex meats limited company details

company number

03177482

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

March 1996

age

29

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

17/21 bowlers croft, basildon, essex, SS14 3DX

Bank

-

Legal Advisor

-

essex meats 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 essex meats limited. Currently there are 2 open charges and 0 have been satisfied in the past.

essex meats 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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essex meats limited Companies House Filings - See Documents

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