birdsall farms limited

Live MatureSmallDeclining

birdsall farms limited Company Information

Share BIRDSALL FARMS LIMITED

Company Number

03336971

Directors

Harry Birdsall

Susan Hall

View All

Shareholders

hc birdsall discretionary settlement

h. birdsall

View All

Group Structure

View All

Industry

Growing of cereals (except rice), leguminous crops and oil seeds

 

Registered Address

commonside farm new road, old snydale, pontefract, west yorkshire, WF7 6HE

Website

-

birdsall farms limited Estimated Valuation

£328k

Pomanda estimates the enterprise value of BIRDSALL FARMS LIMITED at £328k based on a Turnover of £678.7k and 0.48x industry multiple (adjusted for size and gross margin).

birdsall farms limited Estimated Valuation

£397.2k

Pomanda estimates the enterprise value of BIRDSALL FARMS LIMITED at £397.2k based on an EBITDA of £124.4k and a 3.19x industry multiple (adjusted for size and gross margin).

birdsall farms limited Estimated Valuation

£8.7m

Pomanda estimates the enterprise value of BIRDSALL FARMS LIMITED at £8.7m based on Net Assets of £6.1m and 1.41x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Birdsall Farms Limited Overview

Birdsall Farms Limited is a live company located in pontefract, WF7 6HE with a Companies House number of 03336971. It operates in the growing of cereals (except rice), leguminous crops and oil seeds sector, SIC Code 01110. Founded in March 1997, it's largest shareholder is hc birdsall discretionary settlement with a 57.4% stake. Birdsall Farms Limited is a mature, small sized company, Pomanda has estimated its turnover at £678.7k with declining growth in recent years.

View Sample
View Sample
View Sample

Birdsall Farms Limited Health Check

Pomanda's financial health check has awarded Birdsall Farms Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £678.7k, make it smaller than the average company (£5.3m)

£678.7k - Birdsall Farms Limited

£5.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (7.6%)

-32% - Birdsall Farms Limited

7.6% - Industry AVG

production

Production

with a gross margin of 32.1%, this company has a comparable cost of product (32.1%)

32.1% - Birdsall Farms Limited

32.1% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (8.9%)

1.8% - Birdsall Farms Limited

8.9% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (32)

6 - Birdsall Farms Limited

32 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)

£37.1k - Birdsall Farms Limited

£37.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £113.1k, this is less efficient (£179.5k)

£113.1k - Birdsall Farms Limited

£179.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 29 days, this is earlier than average (37 days)

29 days - Birdsall Farms Limited

37 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 45 days, this is slower than average (39 days)

45 days - Birdsall Farms Limited

39 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 241 days, this is more than average (94 days)

241 days - Birdsall Farms Limited

94 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 154 weeks, this is more cash available to meet short term requirements (15 weeks)

154 weeks - Birdsall Farms Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 11.4%, this is a lower level of debt than the average (46.7%)

11.4% - Birdsall Farms Limited

46.7% - Industry AVG

BIRDSALL FARMS LIMITED financials

EXPORTms excel logo

Birdsall Farms Limited's latest turnover from March 2024 is estimated at £678.7 thousand and the company has net assets of £6.1 million. According to their latest financial statements, Birdsall Farms Limited has 6 employees and maintains cash reserves of £802 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover678,707884,3011,229,7062,185,1501,414,6921,444,2001,446,659908,133798,3711,682,1651,671,7861,757,7291,225,2301,266,689506,876
Other Income Or Grants
Cost Of Sales460,619613,255868,3591,593,3141,019,9241,001,5741,018,224629,754551,6341,166,8381,128,1201,134,048747,524804,162322,174
Gross Profit218,088271,046361,347591,836394,768442,626428,436278,380246,737515,327543,666623,680477,706462,528184,702
Admin Expenses205,909-26,285142,264593,344486,351606,992556,374-1,103,445120,352536,420323,488437,939244,48296,331-1,077,524
Operating Profit12,179297,331219,083-1,508-91,583-164,366-127,9381,381,825126,385-21,093220,178185,741233,224366,1971,262,226
Interest Payable71,48883,64157,20553,83155,80463,77663,29430,864
Interest Receivable43,57630,6724,1824895726,3547,3032,9412,9383,3073,2053,3323,3073,1191,383
Pre-Tax Profit-15,733244,362166,059-54,850-146,815-221,788-183,9281,353,901129,324-17,786223,383189,072236,531369,3171,263,610
Tax-46,429-31,551-270,780-25,865-51,378-45,377-61,498-103,409-353,811
Profit After Tax-15,733197,933134,508-54,850-146,815-221,788-183,9281,083,121103,459-17,786172,005143,695175,033265,908909,799
Dividends Paid
Retained Profit-15,733197,933134,508-54,850-146,815-221,788-183,9281,083,121103,459-17,786172,005143,695175,033265,908909,799
Employee Costs222,345210,165163,619191,109182,624180,832174,747196,671204,146348,584366,906407,211270,301293,192136,837
Number Of Employees66566667712131410115
EBITDA*124,350439,179399,381215,741-91,583138,483114,0561,612,328324,207137,895347,376309,395343,535464,1931,356,575

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets5,706,7605,827,1905,973,4406,104,7646,298,1936,401,2456,208,0196,209,6635,058,1894,641,8784,537,4174,367,9584,362,9164,086,5064,019,443
Intangible Assets240270300330360390420
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets5,706,7605,827,1905,973,4406,104,7646,298,1936,401,2456,208,0196,209,6635,058,4294,642,1484,537,7174,368,2884,363,2764,086,8964,019,863
Stock & work in progress304,483457,815329,633275,798197,681301,871363,480330,792280,252248,866326,587212,462324,655219,444227,005
Trade Debtors54,91574,712216,274378,522315,017215,923242,676120,453132,908175,361232,684248,874121,575167,10674,251
Group Debtors
Misc Debtors43,87870,70057,59468,75168,138146,51147,62770,49526,488
Cash802,005858,027585,363529,836448,617695,154999,1541,922,225430,381744,977577,956704,050628,548694,366553,332
misc current assets
total current assets1,205,2811,461,2541,188,8641,252,9071,029,4531,359,4591,652,9372,443,965870,0291,169,2041,137,2271,165,3861,074,7781,080,916854,588
total assets6,912,0417,288,4447,162,3047,357,6717,327,6467,760,7047,860,9568,653,6285,928,4585,811,3525,674,9445,533,6745,438,0545,167,8124,874,451
Bank overdraft14,524340,96038,17332,86231,59230,40830,40830,408
Bank loan
Trade Creditors 56,83569,884146,212314,854179,562363,249266,211158,12538,861479,670358,659421,295465,038371,96895,503
Group/Directors Accounts95,82895,82895,828145,828145,828196,098193,107901,870385,437265,173
other short term finances1,3381915382,1983,2942,2392,133
hp & lease commitments
other current liabilities101,56894,278145,936115,47499,51196,93475,35172,00368,620
total current liabilities270,093601,141426,687611,216459,787688,928567,2101,162,406492,918479,670358,659421,295465,038371,968360,676
loans452,887461,002791,158830,041864,962897,154927,305957,251
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions65,11686,6232,714109,177140,810165,720135,751119,353104,043103,64470,46138,56042,89240,75324,592
total long term liabilities518,003547,625793,872939,2181,005,7721,062,8741,063,0561,076,604104,043103,64470,46138,56042,89240,75324,592
total liabilities788,0961,148,7661,220,5591,550,4341,465,5591,751,8021,630,2662,239,010596,961583,314429,120459,855507,930412,721385,268
net assets6,123,9456,139,6785,941,7455,807,2375,862,0876,008,9026,230,6906,414,6185,331,4975,228,0385,245,8245,073,8194,930,1244,755,0914,489,183
total shareholders funds6,123,9456,139,6785,941,7455,807,2375,862,0876,008,9026,230,6906,414,6185,331,4975,228,0385,245,8245,073,8194,930,1244,755,0914,489,183
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit12,179297,331219,083-1,508-91,583-164,366-127,9381,381,825126,385-21,093220,178185,741233,224366,1971,262,226
Depreciation112,171141,848180,298217,249302,849241,994230,263197,792158,958127,168123,624110,28197,96694,319
Amortisation24030303030303030
Tax-46,429-31,551-270,780-25,865-51,378-45,377-61,498-103,409-353,811
Stock-153,332128,18253,83578,117-104,190-61,60932,68850,54031,386-77,721114,125-112,193105,211-7,561227,005
Debtors-46,619-128,456-173,40564,11820,72172,13199,35531,552-15,965-57,323-16,190127,299-45,53192,85574,251
Creditors-13,049-76,328-168,642135,292-183,68797,038108,086119,264-440,809121,011-62,636-43,74393,070276,46595,503
Accruals and Deferred Income7,290-51,65830,46215,9632,57721,5833,3483,38368,620
Deferred Taxes & Provisions-21,50783,909-106,463-31,633-24,91029,96916,39815,31039933,18331,901-4,3322,13916,16124,592
Cash flow from operations297,035348,947242,757193,128-214,134276,551109,8451,397,413-88,869427,133167,328200,837317,566568,116821,603
Investing Activities
capital expenditure8,2594,402-48,974-23,820103,052-496,075-240,350-1,381,737-614,103-263,419-296,627-128,666-386,691-165,029-4,114,212
Change in Investments
cash flow from investments8,2594,402-48,974-23,820103,052-496,075-240,350-1,381,737-614,103-263,419-296,627-128,666-386,691-165,029-4,114,212
Financing Activities
Bank loans
Group/Directors Accounts-50,000-50,2702,991-708,763516,433385,437-265,173265,173
Other Short Term Loans 1,147-347-1,660-1,0961,0551062,133
Long term loans-8,115-330,156-38,883-34,921-32,192-30,151-29,946957,251
Hire Purchase and Lease Commitments
other long term liabilities
share issue3,579,384
interest-27,912-52,969-53,023-53,342-55,232-57,422-55,991-27,9232,9383,3073,2053,3323,3073,1191,383
cash flow from financing-34,880-383,472-143,566-89,359-136,639-84,476-792,5671,445,761388,3753,3073,2053,3323,307-262,0543,845,940
cash and cash equivalents
cash-56,022272,66455,52781,219-246,537-304,000-923,0711,491,844-314,596167,021-126,09475,502-65,818141,034553,332
overdraft-326,436302,7875,3111,2701,18430,408
change in cash270,414-30,12350,21679,949-247,721-304,000-923,0711,461,436-314,596167,021-126,09475,502-65,818141,034553,332

birdsall farms limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for birdsall farms limited. Get real-time insights into birdsall farms limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Birdsall Farms Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for birdsall farms limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in WF7 area or any other competitors across 12 key performance metrics.

birdsall farms limited Ownership

BIRDSALL FARMS LIMITED group structure

Birdsall Farms Limited has no subsidiary companies.

Ultimate parent company

BIRDSALL FARMS LIMITED

03336971

BIRDSALL FARMS LIMITED Shareholders

hc birdsall discretionary settlement 57.43%
h. birdsall 34.16%
mrs susan hall 4.95%
e.m. birdsall 3.47%

birdsall farms limited directors

Birdsall Farms Limited currently has 3 directors. The longest serving directors include Mr Harry Birdsall (Mar 1998) and Mrs Susan Hall (Mar 2000).

officercountryagestartendrole
Mr Harry Birdsall71 years Mar 1998- Director
Mrs Susan Hall80 years Mar 2000- Director
Mr Charles Birdsall77 years Aug 2010- Director

P&L

March 2024

turnover

678.7k

-23%

operating profit

12.2k

0%

gross margin

32.2%

+4.83%

turnover

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

Balance Sheet

March 2024

net assets

6.1m

0%

total assets

6.9m

-0.05%

cash

802k

-0.07%

net assets

Total assets minus all liabilities

birdsall farms limited company details

company number

03336971

Type

Private limited with Share Capital

industry

01110 - Growing of cereals (except rice), leguminous crops and oil seeds

incorporation date

March 1997

age

28

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

commonside farm new road, old snydale, pontefract, west yorkshire, WF7 6HE

Bank

BARCLAYS BANK PLC

Legal Advisor

-

birdsall farms 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 did not find charges/mortgages relating to birdsall farms limited.

birdsall farms 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.

Click to start generating capital raising & share issue transactions for BIRDSALL FARMS LIMITED. This can take several minutes, an email will notify you when this has completed.

birdsall farms limited Companies House Filings - See Documents

datedescriptionview/download