Sussex Bacon Company Limited

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sussex bacon company limited Company Information

Live (In Liquidation)

MatureMidDeclining

Company Number

03721306

Website

http://sussexbacontrade.co.uk

Registered Address

highfield court tollgate, chandlers ford, eastleigh, SO53 3TY

Industry

Wholesale of meat and meat products

Telephone

Next Accounts Due

1940 days late

Group Structure

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Directors

George Faulkner25 Years

Janet Faulkner25 Years

Shareholders

george arthur faulkner 50%

janet margaret faulkner 50%

sussex bacon company limited Estimated Valuation

£11.8k - £1.7m

The estimated valuation range for sussex bacon company limited, derived from financial data as of March 2017 and the most recent industry multiples, is between £11.8k to £1.7m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Sussex Bacon Company Limited AI Business Plan

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Sussex Bacon Company Limited is a live company located in eastleigh, SO53 3TY with a Companies House number of 03721306. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in February 1999, it's largest shareholder is george arthur faulkner with a 50% stake. Sussex Bacon Company Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.2m with declining growth in recent years.

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Pomanda's financial health check has awarded Sussex Bacon Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

3 Regular

7 Weak

Size

annual sales of £7.2m, make it smaller than the average company (£10.8m)

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (1.9%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for sussex bacon company limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

SUSSEX BACON COMPANY LIMITED group structure

Sussex Bacon Company Limited has no subsidiary companies.

Ultimate parent company

SUSSEX BACON COMPANY LIMITED

03721306

SUSSEX BACON COMPANY LIMITED Shareholders

george arthur faulkner	50%
janet margaret faulkner	50%

Sussex Bacon Company Limited currently has 2 directors. The longest serving directors include Mr George Faulkner (Feb 1999) and Ms Janet Faulkner (Feb 1999).

officer	country	age	start	end	role
Mr George Faulkner	United Kingdom	80 years	Feb 1999	-	Director
Ms Janet Faulkner		69 years	Feb 1999	-	Director

EXPORT

Sussex Bacon Company Limited's latest turnover from March 2017 is estimated at £7.2 million and the company has net assets of £100.4 thousand. According to their latest financial statements, Sussex Bacon Company Limited has 26 employees and maintains cash reserves of £7.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	7,173,724	7,171,259	8,862,362	8,920,405	7,168,833	7,180,643	6,738,134	7,864,477
Other Income Or Grants	0	0	0	0	0	0	0	0
Cost Of Sales	6,373,852	6,297,280	7,901,280	7,986,965	6,392,679	6,402,596	5,953,129	7,065,710
Gross Profit	799,873	873,979	961,081	933,440	776,154	778,047	785,005	798,767
Admin Expenses	872,149	928,442	846,222	915,960	873,549	869,449	891,501	224,548
Operating Profit	-72,276	-54,463	114,859	17,480	-97,395	-91,402	-106,496	574,219
Interest Payable	2,166	2,704	1,663	0	0	0	0	0
Interest Receivable	31	194	183	200	246	129	168	117
Pre-Tax Profit	-74,411	-56,973	113,378	17,679	-97,149	-91,273	-106,328	574,336
Tax	0	0	-23,809	-4,066	0	0	0	-160,814
Profit After Tax	-74,411	-56,973	89,569	13,613	-97,149	-91,273	-106,328	413,522
Dividends Paid	0	0	0	0	0	0	0	0
Retained Profit	-74,411	-56,973	89,569	13,613	-97,149	-91,273	-106,328	413,522
Employee Costs	755,458	815,468	627,949	611,220	450,866	466,979	461,656	565,423
Number Of Employees	26	29	23	23	17	17	17	19
EBITDA*	3,121	29,278	198,190	77,213	-39,613	-34,595	-93,563	636,636

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	233,955	262,033	246,244	262,852	151,897	156,598	185,639	208,719
Intangible Assets	28,000	35,000	42,000	49,000	56,000	63,000	70,000	77,000
Investments & Other	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0
Total Fixed Assets	261,955	297,033	288,244	311,852	207,897	219,598	255,639	285,719
Stock & work in progress	128,258	161,178	237,081	213,701	149,804	188,262	211,442	174,984
Trade Debtors	692,040	611,955	793,774	834,131	689,106	670,560	634,816	857,239
Group Debtors	0	0	0	0	0	0	0	0
Misc Debtors	103,123	98,551	0	0	0	0	0	0
Cash	7,563	17,059	60,551	12,533	67,319	31,032	20,504	46,880
misc current assets	0	0	0	0	0	0	0	0
total current assets	930,984	888,743	1,091,406	1,060,365	906,229	889,854	866,762	1,079,103
total assets	1,192,939	1,185,776	1,379,650	1,372,217	1,114,126	1,109,452	1,122,401	1,364,822
Bank overdraft	37,292	32,019	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0
Trade Creditors	890,315	793,373	1,068,949	1,128,661	956,675	878,209	787,925	913,044
Group/Directors Accounts	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0
other current liabilities	83,082	91,835	0	0	0	0	0	0
total current liabilities	1,010,689	917,227	1,068,949	1,128,661	956,675	878,209	787,925	913,044
loans	0	0	51,168	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0
other liabilities	47,803	59,112	0	74,106	28,094	645	13,292	27,369
provisions	34,057	34,636	27,759	27,245	765	4,857	4,170	1,067
total long term liabilities	81,860	93,748	78,927	101,351	28,859	5,502	17,462	28,436
total liabilities	1,092,549	1,010,975	1,147,876	1,230,012	985,534	883,711	805,387	941,480
net assets	100,390	174,801	231,774	142,205	128,592	225,741	317,014	423,342
total shareholders funds	100,390	174,801	231,774	142,205	128,592	225,741	317,014	423,342

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-72,276	-54,463	114,859	17,480	-97,395	-91,402	-106,496	574,219
Depreciation	68,397	76,741	76,331	52,733	50,782	49,807	5,933	55,417
Amortisation	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
Tax	0	0	-23,809	-4,066	0	0	0	-160,814
Stock	-32,920	-75,903	23,380	63,897	-38,458	-23,180	36,458	174,984
Debtors	84,657	-83,268	-40,357	145,025	18,546	35,744	-222,423	857,239
Creditors	96,942	-275,576	-59,712	171,986	78,466	90,284	-125,119	913,044
Accruals and Deferred Income	-8,753	91,835	0	0	0	0	0	0
Deferred Taxes & Provisions	-579	6,877	514	26,480	-4,092	687	3,103	1,067
Cash flow from operations	38,994	11,585	132,160	62,691	54,673	43,812	-29,614	357,710
Investing Activities
capital expenditure	-40,319	-92,530	-59,723	-163,688	-46,081	-20,766	17,147	-348,136
Change in Investments	0	0	0	0	0	0	0	0
cash flow from investments	-40,319	-92,530	-59,723	-163,688	-46,081	-20,766	17,147	-348,136
Financing Activities
Bank loans	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0
Long term loans	0	-51,168	51,168	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0
other long term liabilities	-11,309	59,112	-74,106	46,012	27,449	-12,647	-14,077	27,369
share issue	0	0	0	0	0	0	0	9,820
interest	-2,135	-2,510	-1,480	200	246	129	168	117
cash flow from financing	-13,444	5,434	-24,418	46,212	27,695	-12,518	-13,909	37,306
cash and cash equivalents
cash	-9,496	-43,492	48,018	-54,786	36,287	10,528	-26,376	46,880
overdraft	5,273	32,019	0	0	0	0	0	0
change in cash	-14,769	-75,511	48,018	-54,786	36,287	10,528	-26,376	46,880

P&L

March 2017

turnover

7.2m

operating profit

-72.3k

gross margin

11.2%

-8.51%

turnover

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

Balance Sheet

March 2017

net assets

100.4k

-0.43%

total assets

1.2m

+0.01%

cash

7.6k

-0.56%

net assets

Total assets minus all liabilities

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company number

03721306

Type

Private limited with Share Capital

industry

46320 - Wholesale of meat and meat products

incorporation date

February 1999

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

highfield court tollgate, chandlers ford, eastleigh, SO53 3TY

last accounts submitted

March 2017

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 sussex bacon company limited. Currently there are 3 open charges and 0 have been satisfied in the past.

sussex bacon company limited Company Information

sussex bacon company limited Estimated Valuation

sussex bacon company limited Estimated Valuation

sussex bacon company limited Estimated Valuation

Sussex Bacon Company Limited AI Business Plan

Sussex Bacon Company Limited Overview

Sussex Bacon Company Limited Health Check

sussex bacon company limited Credit Report and Business Information

Sussex Bacon Company Limited Competitor Analysis

sussex bacon company limited Ownership

sussex bacon company limited directors

SUSSEX BACON COMPANY LIMITED financials

sussex bacon company limited company details

sussex bacon company limited Charges & Mortgages

sussex bacon company limited Companies House Filings - See Documents