National Livestock Records Limited

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national livestock records limited Company Information

Live

Mature

Company Number

03191216

Website

https://www.nmr.co.uk

Registered Address

fox talbot house bellinger close, greenways business park,, chippenham, wiltshire, SN15 1BN

Industry

Support activities for animal production (other than farm animal boarding and care) n.e.c.

Data processing, hosting and related activities

Telephone

Next Accounts Due

March 2025

Group Structure

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Directors

Mark Frankcom0 Years

Shareholders

national milk records ltd 100%

national livestock records limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NATIONAL LIVESTOCK RECORDS LIMITED at £0 based on a Turnover of £0 and 0.66x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

National Livestock Records Limited is a live company located in chippenham, SN15 1BN with a Companies House number of 03191216. It operates in the support activities for animal production (other than farm animal boarding and care) n.e.c. sector, SIC Code 01629. Founded in April 1996, it's largest shareholder is national milk records ltd with a 100% stake. National Livestock Records Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for National Livestock Records Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

National Livestock Records Limited's latest turnover from June 2023 is estimated at 0 and the company has net assets of £1. According to their latest financial statements, we estimate that National Livestock Records Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2018	Jun 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,088,426	1,264,718	938,716	843,492	663,805	535,166	451,755	366,362	370,440
Other Income Or Grants	0	0	0	0	0	0	0	0	0
Cost Of Sales	742,827	792,247	546,589	498,453	360,578	265,764	201,364	190,431	199,114
Gross Profit	345,599	472,471	392,127	345,039	303,227	269,402	250,391	175,931	171,326
Admin Expenses	168,132	249,206	188,742	166,946	177,234	192,218	184,570	122,778	231,273
Operating Profit	177,467	223,265	203,385	178,093	125,993	77,184	65,821	53,153	-59,947
Interest Payable	0	0	0	0	12,600	9,450	12,600	14,337	13,880
Interest Receivable	0	346	1,439	717	0	0	412	0	0
Pre-Tax Profit	177,467	223,611	204,824	178,810	113,393	67,734	53,633	38,816	-73,827
Tax	0	-44,673	-21,684	-30,968	-23,046	-4,870	-14,800	-10,409	0
Profit After Tax	177,467	178,938	183,140	147,842	90,347	62,864	38,833	28,407	-73,827
Dividends Paid	996,800	0	0	0	0	0	0	0	0
Retained Profit	-819,333	178,938	183,140	147,842	90,347	62,864	38,833	28,407	-73,827
Employee Costs	60,524	103,875	91,017	107,994	128,660	102,937	86,367	50,570	77,842
Number Of Employees	6	7	6	6	6	5	3	1	2
EBITDA*	186,577	238,940	215,925	178,093	130,764	117,543	121,683	105,045	-11,947

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2018	Jun 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	0	9,110	24,785	37,325	0	4,771	13,022	9,884	6,776
Intangible Assets	0	0	0	0	0	0	0	0	0	0	32,108	80,108	128,108
Investments & Other	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
Total Fixed Assets	0	0	0	0	0	9,110	24,785	37,325	0	4,771	45,130	89,992	134,884
Stock & work in progress	0	0	0	0	0	13,324	12,623	6,999	9,137	15,382	2,724	9,968	14,952
Trade Debtors	0	0	0	0	0	156,681	134,878	132,502	122,796	84,571	106,217	42,245	38,144
Group Debtors	1	1	1	1	1	723,546	121,119	135,000	135,000	135,000	50,000	0	0
Misc Debtors	0	0	0	0	0	135,366	1,219	27,476	0	704	7,813	13,500	34,202
Cash	0	0	0	0	0	44,342	482,827	313,010	174,795	52,282	33,497	44,301	0
misc current assets	0	0	0	0	0	55	0	0	0	0	0	0	0
total current assets	1	1	1	1	1	1,073,314	752,666	614,987	441,728	287,939	200,251	110,014	87,298
total assets	1	1	1	1	1	1,082,424	777,451	652,312	441,728	292,710	245,381	200,006	222,182
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	78,610
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	56,402	40,681	35,975	22,952	38,074	29,560	15,715	17,685
Group/Directors Accounts	0	0	0	0	0	0	36,900	33,249	26,820	0	0	0	0
other short term finances	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
other current liabilities	0	0	0	0	0	218,883	71,669	138,027	94,737	47,764	71,813	79,116	49,119
total current liabilities	0	0	0	0	0	275,285	149,250	207,251	144,509	85,838	101,373	94,831	145,414
loans	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
Accruals and Deferred Income	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
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	0	0	0	0	0	275,285	149,250	207,251	144,509	85,838	101,373	94,831	145,414
net assets	1	1	1	1	1	807,139	628,201	445,061	297,219	206,872	144,008	105,175	76,768
total shareholders funds	1	1	1	1	1	807,139	628,201	445,061	297,219	206,872	144,008	105,175	76,768

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	0	0	0	0	0	177,467	223,265	203,385	178,093	125,993	77,184	65,821	53,153	-59,947
Depreciation	0	0	0	0	0	9,110	15,675	12,540	0	4,771	8,251	7,862	3,892	0
Amortisation	0	0	0	0	0	0	0	0	0	0	32,108	48,000	48,000	48,000
Tax	0	0	0	0	0	0	-44,673	-21,684	-30,968	-23,046	-4,870	-14,800	-10,409	0
Stock	0	0	0	0	0	-13,324	701	5,624	-2,138	-6,245	12,658	-7,244	-4,984	14,952
Debtors	0	0	0	1	-1	-1,015,592	758,377	-37,762	37,182	37,521	56,245	108,285	-16,601	72,346
Creditors	0	0	0	0	0	-56,402	15,721	4,706	13,023	-15,122	8,514	13,845	-1,970	17,685
Accruals and Deferred Income	0	0	0	0	0	-218,883	147,214	-66,358	43,290	46,973	-24,049	-7,303	29,997	49,119
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	-1	1	940,208	-401,876	164,727	168,394	108,293	28,235	12,384	144,248	-32,441
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	-37,325	0	0	-11,000	-7,000	-182,884
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	-37,325	0	0	-11,000	-7,000	-182,884
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	-36,900	3,651	6,429	26,820	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	1	-1	12,195	0	0	0	0	0	0	0	150,595
interest	0	0	0	0	0	0	346	1,439	717	-12,600	-9,450	-12,188	-14,337	-13,880
cash flow from financing	0	0	0	1	-1	12,195	-36,554	5,090	7,146	14,220	-9,450	-12,188	-14,337	136,715
cash and cash equivalents
cash	0	0	0	0	0	-44,342	-438,485	169,817	138,215	122,513	18,785	-10,804	44,301	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	-78,610	78,610
change in cash	0	0	0	0	0	-44,342	-438,485	169,817	138,215	122,513	18,785	-10,804	122,911	-78,610

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL LIVESTOCK RECORDS LIMITED group structure

National Livestock Records Limited has no subsidiary companies.

Ultimate parent company

WITTINGTON INVESTMENTS LIMITED

00366054

NATIONAL MILK RECORDS LIMITED

03331929

2 parents

NATIONAL LIVESTOCK RECORDS LIMITED

03191216

NATIONAL LIVESTOCK RECORDS LIMITED Shareholders

national milk records ltd

100%

National Livestock Records Limited currently has 1 director, Mr Mark Frankcom serving since Dec 2023.

officer	country	age	start	end	role
Mr Mark Frankcom		57 years	Dec 2023	-	Director

P&L

June 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

June 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

03191216

Type

Private limited with Share Capital

industry

01629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.

63110 - Data processing, hosting and related activities

incorporation date

April 1996

age

accounts

Dormant

ultimate parent company

WITTINGTON INVESTMENTS LIMITED

previous names

smartstock limited (July 2007)

smartronics limited (September 2006)

incorporated

address

fox talbot house bellinger close, greenways business park,, chippenham, wiltshire, SN15 1BN

last accounts submitted

June 2023

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 3 charges/mortgages relating to national livestock records limited. Currently there are 0 open charges and 3 have been satisfied in the past.

national livestock records limited Company Information

national livestock records limited Estimated Valuation

national livestock records limited Estimated Valuation

national livestock records limited Estimated Valuation

National Livestock Records Limited Overview

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NATIONAL LIVESTOCK RECORDS LIMITED financials

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