m. najib & sons limited Company Information
Company Number
03618314
Next Accounts
Nov 2025
Shareholders
mohammed masood najib
ajaz alam najib
View AllGroup Structure
View All
Industry
Production of meat and poultry meat products
Registered Address
church broughton road, miry lane, foston, derbyshire, DE65 5PW
Website
mnajibandsons.co.ukm. najib & sons limited Estimated Valuation
Pomanda estimates the enterprise value of M. NAJIB & SONS LIMITED at £3.6m based on a Turnover of £9.2m and 0.39x industry multiple (adjusted for size and gross margin).
m. najib & sons limited Estimated Valuation
Pomanda estimates the enterprise value of M. NAJIB & SONS LIMITED at £7.7m based on an EBITDA of £2m and a 3.85x industry multiple (adjusted for size and gross margin).
m. najib & sons limited Estimated Valuation
Pomanda estimates the enterprise value of M. NAJIB & SONS LIMITED at £7.9m based on Net Assets of £4.2m and 1.89x industry multiple (adjusted for liquidity).
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M. Najib & Sons Limited Overview
M. Najib & Sons Limited is a live company located in foston, DE65 5PW with a Companies House number of 03618314. It operates in the production of meat and poultry meat products sector, SIC Code 10130. Founded in August 1998, it's largest shareholder is mohammed masood najib with a 26% stake. M. Najib & Sons Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.2m with declining growth in recent years.
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M. Najib & Sons Limited Health Check
Pomanda's financial health check has awarded M. Najib & Sons Limited a 4.5 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


4 Strong

2 Regular

6 Weak

Size
annual sales of £9.2m, make it smaller than the average company (£31.6m)
- M. Najib & Sons Limited
£31.6m - Industry AVG

Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (9.6%)
- M. Najib & Sons Limited
9.6% - Industry AVG

Production
with a gross margin of 16.1%, this company has a comparable cost of product (16.1%)
- M. Najib & Sons Limited
16.1% - Industry AVG

Profitability
an operating margin of 19.5% make it more profitable than the average company (3.8%)
- M. Najib & Sons Limited
3.8% - Industry AVG

Employees
with 46 employees, this is below the industry average (119)
46 - M. Najib & Sons Limited
119 - Industry AVG

Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- M. Najib & Sons Limited
£32.6k - Industry AVG

Efficiency
resulting in sales per employee of £200k, this is less efficient (£250.8k)
- M. Najib & Sons Limited
£250.8k - Industry AVG

Debtor Days
it gets paid by customers after 67 days, this is later than average (37 days)
- M. Najib & Sons Limited
37 days - Industry AVG

Creditor Days
its suppliers are paid after 28 days, this is quicker than average (33 days)
- M. Najib & Sons Limited
33 days - Industry AVG

Stock Days
it holds stock equivalent to 2 days, this is less than average (22 days)
- M. Najib & Sons Limited
22 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 54 weeks, this is more cash available to meet short term requirements (12 weeks)
54 weeks - M. Najib & Sons Limited
12 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 26.4%, this is a lower level of debt than the average (53.2%)
26.4% - M. Najib & Sons Limited
53.2% - Industry AVG
M. NAJIB & SONS LIMITED financials

M. Najib & Sons Limited's latest turnover from February 2024 is estimated at £9.2 million and the company has net assets of £4.2 million. According to their latest financial statements, M. Najib & Sons Limited has 46 employees and maintains cash reserves of £1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 22,150,678 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 421,672 | ||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 6,084 | ||||||||||||||
Pre-Tax Profit | 412,260 | ||||||||||||||
Tax | -120,759 | ||||||||||||||
Profit After Tax | 291,501 | ||||||||||||||
Dividends Paid | 100,000 | ||||||||||||||
Retained Profit | 191,501 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 46 | 44 | 46 | 52 | 39 | 32 | 35 | 39 | 41 | ||||||
EBITDA* | 532,007 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 961,185 | 1,301,111 | 1,041,968 | 921,621 | 741,968 | 400,337 | 258,664 | 302,076 | 331,719 | 374,718 | 423,280 | 493,274 | 527,019 | 462,045 | 369,466 |
Intangible Assets | 30 | 31,780 | 63,530 | 95,280 | 127,030 | 158,780 | 190,530 | 222,280 | 254,030 | 285,780 | 317,530 | 349,280 | 381,030 | 412,780 | 444,530 |
Investments & Other | 1,595,418 | 483,495 | 351,495 | 351,495 | 218,584 | 500,943 | 439,460 | 353,949 | 145,523 | 145,523 | 107,295 | 101,475 | 20,945 | 12,500 | 12,500 |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 2,556,633 | 1,816,386 | 1,456,993 | 1,368,396 | 1,087,582 | 1,060,060 | 888,654 | 878,305 | 731,272 | 806,021 | 848,105 | 944,029 | 928,994 | 887,325 | 826,496 |
Stock & work in progress | 46,855 | 28,470 | 49,560 | 76,519 | 29,857 | 14,962 | 13,468 | 7,630 | 80,038 | 67,802 | 21,100 | 95,942 | 176,664 | 31,868 | 16,910 |
Trade Debtors | 1,702,496 | 1,564,082 | 1,706,441 | 2,569,522 | 2,238,607 | 2,201,520 | 2,320,638 | 1,885,088 | 1,925,060 | 1,724,494 | 1,489,180 | 1,210,259 | 1,483,082 | 1,179,486 | 1,024,900 |
Group Debtors | |||||||||||||||
Misc Debtors | 334,583 | 303,187 | 304,200 | 309,725 | |||||||||||
Cash | 1,040,560 | 724,965 | 560,968 | 7,023 | 10,399 | 3,632 | 16,162 | 8,302 | 17,642 | 389,106 | 281,226 | 96,111 | 81,260 | 71,061 | 170,876 |
misc current assets | |||||||||||||||
total current assets | 3,124,494 | 2,620,704 | 2,621,169 | 2,653,064 | 2,588,588 | 2,220,114 | 2,350,268 | 1,901,020 | 2,022,740 | 2,181,402 | 1,791,506 | 1,402,312 | 1,741,006 | 1,282,415 | 1,212,686 |
total assets | 5,681,127 | 4,437,090 | 4,078,162 | 4,021,460 | 3,676,170 | 3,280,174 | 3,238,922 | 2,779,325 | 2,754,012 | 2,987,423 | 2,639,611 | 2,346,341 | 2,670,000 | 2,169,740 | 2,039,182 |
Bank overdraft | 499,839 | ||||||||||||||
Bank loan | 185,897 | 190,476 | 205,552 | ||||||||||||
Trade Creditors | 604,568 | 589,362 | 1,575,896 | 2,299,718 | 2,194,113 | 2,301,506 | 2,454,234 | 2,107,080 | 1,993,999 | 2,110,325 | 1,657,988 | 1,452,344 | 1,912,524 | 1,451,752 | 1,836,222 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 202,014 | 114,157 | 267,495 | 147,664 | |||||||||||
total current liabilities | 992,479 | 893,995 | 2,048,943 | 2,299,718 | 2,841,616 | 2,301,506 | 2,454,234 | 2,107,080 | 1,993,999 | 2,110,325 | 1,657,988 | 1,452,344 | 1,912,524 | 1,451,752 | 1,836,222 |
loans | 81,995 | 444,444 | 634,921 | 56,526 | |||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 82,824 | 28,161 | 53,309 | 915,437 | 11,667 | 132,540 | 52,787 | 3,585 | 14,097 | 24,485 | 61,603 | 59,839 | 10,950 | ||
provisions | 341,204 | 231,687 | 179,784 | 129,472 | 89,800 | 55,899 | 18,903 | 22,308 | 23,430 | 26,104 | 28,848 | 33,938 | 37,254 | 54,247 | 46,271 |
total long term liabilities | 506,023 | 704,292 | 868,014 | 1,044,909 | 157,993 | 188,439 | 71,690 | 22,308 | 27,015 | 40,201 | 53,333 | 95,541 | 97,093 | 65,197 | 46,271 |
total liabilities | 1,498,502 | 1,598,287 | 2,916,957 | 3,344,627 | 2,999,609 | 2,489,945 | 2,525,924 | 2,129,388 | 2,021,014 | 2,150,526 | 1,711,321 | 1,547,885 | 2,009,617 | 1,516,949 | 1,882,493 |
net assets | 4,182,625 | 2,838,803 | 1,161,205 | 676,833 | 676,561 | 790,229 | 712,998 | 649,937 | 732,998 | 836,897 | 928,290 | 798,456 | 660,383 | 652,791 | 156,689 |
total shareholders funds | 4,182,625 | 2,838,803 | 1,161,205 | 676,833 | 676,561 | 790,229 | 712,998 | 649,937 | 732,998 | 836,897 | 928,290 | 798,456 | 660,383 | 652,791 | 156,689 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 421,672 | ||||||||||||||
Depreciation | 179,837 | 140,742 | 121,126 | 143,854 | 110,920 | 86,083 | 52,790 | 63,607 | 74,507 | 82,478 | 95,084 | 112,509 | 121,390 | 99,824 | 78,585 |
Amortisation | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 | 31,750 |
Tax | -120,759 | ||||||||||||||
Stock | 18,385 | -21,090 | -26,959 | 46,662 | 14,895 | 1,494 | 5,838 | -72,408 | 12,236 | 46,702 | -74,842 | -80,722 | 144,796 | 14,958 | 16,910 |
Debtors | 169,810 | -143,372 | -558,881 | 21,190 | 346,812 | -119,118 | 435,550 | -39,972 | 200,566 | 235,314 | 278,921 | -272,823 | 303,596 | 154,586 | 1,024,900 |
Creditors | 15,206 | -986,534 | -723,822 | 105,605 | -107,393 | -152,728 | 347,154 | 113,081 | -116,326 | 452,337 | 205,644 | -460,180 | 460,772 | -384,470 | 1,836,222 |
Accruals and Deferred Income | 87,857 | -153,338 | 267,495 | -147,664 | 147,664 | ||||||||||
Deferred Taxes & Provisions | 109,517 | 51,903 | 50,312 | 39,672 | 33,901 | 36,996 | -3,405 | -1,122 | -2,674 | -2,744 | -5,090 | -3,316 | -16,993 | 7,976 | 46,271 |
Cash flow from operations | 1,251,931 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | -47,544 | ||||||||||||||
Change in Investments | 1,111,923 | 132,000 | 132,911 | -282,359 | 61,483 | 85,511 | 208,426 | 38,228 | 5,820 | 80,530 | 8,445 | 12,500 | |||
cash flow from investments | -60,044 | ||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | -4,579 | -15,076 | 205,552 | ||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -362,449 | -190,477 | 634,921 | -56,526 | 56,526 | ||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | 54,663 | -25,148 | -862,128 | 903,770 | -120,873 | 79,753 | 52,787 | -3,585 | -10,512 | -10,388 | -37,118 | 1,764 | 48,889 | 10,950 | |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 315,595 | 163,997 | 553,945 | -3,376 | 6,767 | -12,530 | 7,860 | -9,340 | -371,464 | 107,880 | 185,115 | 14,851 | 10,199 | -99,815 | 170,876 |
overdraft | -499,839 | 499,839 | |||||||||||||
change in cash | 315,595 | 163,997 | 553,945 | 496,463 | -493,072 | -12,530 | 7,860 | -9,340 | -371,464 | 107,880 | 185,115 | 14,851 | 10,199 | -99,815 | 170,876 |
m. najib & sons limited Credit Report and Business Information
M. Najib & Sons Limited Competitor Analysis

Perform a competitor analysis for m. najib & sons limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mid companies, companies in DE65 area or any other competitors across 12 key performance metrics.
m. najib & sons limited Ownership
M. NAJIB & SONS LIMITED group structure
M. Najib & Sons Limited has no subsidiary companies.
Ultimate parent company
M. NAJIB & SONS LIMITED
03618314
m. najib & sons limited directors
M. Najib & Sons Limited currently has 3 directors. The longest serving directors include Mr Mohammed Najib (Aug 1998) and Mr Ajaz Najib (Aug 1998).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mohammed Najib | 57 years | Aug 1998 | - | Director | |
Mr Ajaz Najib | 56 years | Aug 1998 | - | Director | |
Mr Ajaz Najib | 56 years | Aug 1998 | - | Director |
P&L
February 2024turnover
9.2m
+5%
operating profit
1.8m
0%
gross margin
16.1%
+5.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
4.2m
+0.47%
total assets
5.7m
+0.28%
cash
1m
+0.44%
net assets
Total assets minus all liabilities
m. najib & sons limited company details
company number
03618314
Type
Private limited with Share Capital
industry
10130 - Production of meat and poultry meat products
incorporation date
August 1998
age
27
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
HSKSG GREENHALGH LTD
auditor
-
address
church broughton road, miry lane, foston, derbyshire, DE65 5PW
Bank
-
Legal Advisor
-
m. najib & sons 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 3 charges/mortgages relating to m. najib & sons limited. Currently there are 3 open charges and 0 have been satisfied in the past.
m. najib & sons 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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m. najib & sons limited Companies House Filings - See Documents
date | description | view/download |
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