andrew atkinson livestock limited Company Information
Company Number
03745450
Website
-Registered Address
croft house farm, long lane, felliscliffe, harrogate, HG3 2LU
Industry
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Telephone
01423770564
Next Accounts Due
January 2025
Group Structure
View All
Directors
Andrew Atkinson25 Years
Shareholders
jillian atkinson 39.8%
andrew atkinson 39.8%
View Allandrew atkinson livestock limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ATKINSON LIVESTOCK LIMITED at £19.8m based on a Turnover of £28.3m and 0.7x industry multiple (adjusted for size and gross margin).
andrew atkinson livestock limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ATKINSON LIVESTOCK LIMITED at £11.2m based on an EBITDA of £1.4m and a 8.12x industry multiple (adjusted for size and gross margin).
andrew atkinson livestock limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ATKINSON LIVESTOCK LIMITED at £12.4m based on Net Assets of £2.5m and 5.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andrew Atkinson Livestock Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Andrew Atkinson Livestock Limited Overview
Andrew Atkinson Livestock Limited is a live company located in felliscliffe, HG3 2LU with a Companies House number of 03745450. It operates in the agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods sector, SIC Code 46110. Founded in April 1999, it's largest shareholder is jillian atkinson with a 39.8% stake. Andrew Atkinson Livestock Limited is a mature, large sized company, Pomanda has estimated its turnover at £28.3m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Andrew Atkinson Livestock Limited Health Check
Pomanda's financial health check has awarded Andrew Atkinson Livestock Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £28.3m, make it in line with the average company (£26.5m)
£28.3m - Andrew Atkinson Livestock Limited
£26.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (9.3%)
12% - Andrew Atkinson Livestock Limited
9.3% - Industry AVG
Production
with a gross margin of 5.7%, this company has a higher cost of product (9.9%)
5.7% - Andrew Atkinson Livestock Limited
9.9% - Industry AVG
Profitability
an operating margin of 4.4% make it more profitable than the average company (2.6%)
4.4% - Andrew Atkinson Livestock Limited
2.6% - Industry AVG
Employees
with 16 employees, this is similar to the industry average (16)
16 - Andrew Atkinson Livestock Limited
16 - Industry AVG
Pay Structure
on an average salary of £15.3k, the company has a lower pay structure (£42.9k)
£15.3k - Andrew Atkinson Livestock Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.8m, this is more efficient (£1.5m)
£1.8m - Andrew Atkinson Livestock Limited
£1.5m - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (41 days)
14 days - Andrew Atkinson Livestock Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (38 days)
45 days - Andrew Atkinson Livestock Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 41 days, this is more than average (33 days)
41 days - Andrew Atkinson Livestock Limited
33 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)
0 weeks - Andrew Atkinson Livestock Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.9%, this is a higher level of debt than the average (64.1%)
80.9% - Andrew Atkinson Livestock Limited
64.1% - Industry AVG
andrew atkinson livestock limited Credit Report and Business Information
Andrew Atkinson Livestock Limited Competitor Analysis
Perform a competitor analysis for andrew atkinson livestock limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
andrew atkinson livestock limited Ownership
ANDREW ATKINSON LIVESTOCK LIMITED group structure
Andrew Atkinson Livestock Limited has no subsidiary companies.
Ultimate parent company
ANDREW ATKINSON LIVESTOCK LIMITED
03745450
andrew atkinson livestock limited directors
Andrew Atkinson Livestock Limited currently has 1 director, Mr Andrew Atkinson serving since May 1999.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Atkinson | 54 years | May 1999 | - | Director |
ANDREW ATKINSON LIVESTOCK LIMITED financials
Andrew Atkinson Livestock Limited's latest turnover from April 2023 is £28.3 million and the company has net assets of £2.5 million. According to their latest financial statements, Andrew Atkinson Livestock Limited has 16 employees and maintains cash reserves of £49.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 28,325,027 | 24,805,729 | 21,990,233 | 19,927,412 | 17,214,019 | 15,911,479 | ||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Cost Of Sales | 26,719,448 | 23,574,316 | 20,481,076 | 18,941,404 | 15,902,859 | 15,066,163 | ||||||||
Gross Profit | 1,605,579 | 1,231,413 | 1,509,157 | 986,008 | 1,311,160 | 845,316 | ||||||||
Admin Expenses | 371,408 | 907,118 | 954,431 | 411,143 | 561,802 | 565,384 | ||||||||
Operating Profit | 1,234,171 | 324,295 | 554,726 | 574,865 | 749,358 | 279,932 | ||||||||
Interest Payable | 71,127 | 63,695 | 48,794 | 135,652 | 117,464 | 39,861 | ||||||||
Interest Receivable | 26 | 0 | 38,929 | 2,781 | 430 | 1,811 | ||||||||
Pre-Tax Profit | 1,163,070 | 260,600 | 544,861 | 442,059 | 632,443 | 242,001 | ||||||||
Tax | -276,418 | -53,746 | -118,609 | -95,747 | -137,490 | -51,641 | ||||||||
Profit After Tax | 886,652 | 206,854 | 426,252 | 346,312 | 494,953 | 190,360 | ||||||||
Dividends Paid | 173,000 | 272,000 | 0 | 60,000 | 0 | 0 | ||||||||
Retained Profit | 713,652 | -65,146 | 426,252 | 286,312 | 494,953 | 190,360 | ||||||||
Employee Costs | 244,707 | 233,131 | 220,700 | 242,904 | 212,462 | 185,868 | ||||||||
Number Of Employees | 16 | 16 | 15 | 11 | 9 | 9 | 12 | |||||||
EBITDA* | 1,380,792 | 589,884 | 773,072 | 703,245 | 880,991 | 389,676 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,194,912 | 1,960,236 | 1,724,960 | 1,598,193 | 1,633,973 | 3,113,694 | 642,096 | 682,834 | 709,057 | 711,316 | 688,438 | 566,221 | 565,659 | 606,445 |
Intangible Assets | 125 | 250 | 1,743 | 3,237 | 4,105 | 0 | 0 | 0 | 0 | 181 | 363 | 545 | 0 | 0 |
Investments & Other | 561,965 | 1,720,622 | 1,438,169 | 1,227,747 | 2,268,313 | 28,437 | 28,437 | 25,422 | 24,628 | 24,517 | 17,310 | 17,310 | 14,250 | 12,250 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 8,757,002 | 3,681,108 | 3,164,872 | 2,829,177 | 3,906,391 | 3,142,131 | 670,533 | 708,256 | 733,685 | 736,014 | 706,111 | 584,076 | 579,909 | 618,695 |
Stock & work in progress | 3,016,492 | 2,258,146 | 2,072,653 | 1,632,027 | 1,277,343 | 1,202,476 | 843,817 | 852,619 | 882,753 | 1,167,474 | 1,099,967 | 1,055,180 | 751,562 | 794,102 |
Trade Debtors | 1,093,879 | 1,394,404 | 1,104,901 | 1,391,298 | 1,156,688 | 1,025,957 | 984,664 | 1,063,895 | 299,421 | 366,589 | 988,151 | 965,596 | 1,035,981 | 1,610,870 |
Group Debtors | 0 | 4,400 | 4,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 37,011 | 178,134 | 271,602 | 220,302 | 276,207 | 250,259 | 0 | 0 | 958,475 | 845,613 | 0 | 0 | 0 | 0 |
Cash | 49,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,747 | 11,329 | 1,004 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,197,132 | 3,835,084 | 3,453,556 | 3,243,627 | 2,710,238 | 2,478,692 | 1,828,481 | 1,916,514 | 2,140,649 | 2,379,676 | 2,088,118 | 2,031,523 | 1,798,872 | 2,405,976 |
total assets | 12,954,134 | 7,516,192 | 6,618,428 | 6,072,804 | 6,616,629 | 5,620,823 | 2,499,014 | 2,624,770 | 2,874,334 | 3,115,690 | 2,794,229 | 2,615,599 | 2,378,781 | 3,024,671 |
Bank overdraft | 519,430 | 884,846 | 541,578 | 535,950 | 500,354 | 679,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 2,163,494 | 100,964 | 134,000 | 110,000 | 101,800 | 75,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 3,316,100 | 2,664,460 | 1,992,329 | 1,780,179 | 1,535,261 | 1,414,251 | 1,986,775 | 2,180,519 | 2,528,299 | 2,801,118 | 2,450,986 | 2,071,104 | 2,074,236 | 2,164,806 |
Group/Directors Accounts | 513,979 | 573,149 | 646,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 69,006 | 692,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 104,319 | 112,411 | 83,285 | 53,265 | 42,948 | 36,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 377,348 | 175,427 | 270,315 | 916,399 | 680,671 | 247,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 6,994,670 | 4,511,257 | 3,668,502 | 3,464,799 | 3,553,034 | 2,954,158 | 1,986,775 | 2,180,519 | 2,528,299 | 2,801,118 | 2,450,986 | 2,071,104 | 2,074,236 | 2,164,806 |
loans | 3,215,610 | 957,635 | 994,529 | 1,129,489 | 1,847,845 | 1,955,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 36,931 | 103,600 | 12,639 | 17,764 | 42,223 | 47,350 | 0 | 0 | 0 | 0 | 0 | 0 | 2,912 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 24,792 | 24,792 | 24,792 | 0 | 0 | 0 | 37,247 | 67,618 | 121,508 | 76,414 | 104,744 | 96,999 | 85,000 | 0 |
provisions | 203,857 | 154,286 | 88,198 | 57,239 | 56,326 | 41,563 | 43,104 | 42,455 | 0 | 0 | 0 | 0 | 0 | 27,000 |
total long term liabilities | 3,481,190 | 1,240,313 | 1,120,158 | 1,204,492 | 1,946,394 | 2,044,417 | 80,351 | 110,073 | 121,508 | 76,414 | 104,744 | 96,999 | 87,912 | 27,000 |
total liabilities | 10,475,860 | 5,751,570 | 4,788,660 | 4,669,291 | 5,499,428 | 4,998,575 | 2,067,126 | 2,290,592 | 2,649,807 | 2,877,532 | 2,555,730 | 2,168,103 | 2,162,148 | 2,191,806 |
net assets | 2,478,274 | 1,764,622 | 1,829,768 | 1,403,513 | 1,117,201 | 622,248 | 431,888 | 334,178 | 224,527 | 238,158 | 238,499 | 447,496 | 216,633 | 832,865 |
total shareholders funds | 2,478,274 | 1,764,622 | 1,829,768 | 1,403,513 | 1,117,201 | 622,248 | 431,888 | 334,178 | 224,527 | 238,158 | 238,499 | 447,496 | 216,633 | 832,865 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 1,234,171 | 324,295 | 554,726 | 574,865 | 749,358 | 279,932 | ||||||||
Depreciation | 146,496 | 264,096 | 216,852 | 127,012 | 130,264 | 109,744 | 108,423 | 112,714 | 104,594 | 100,144 | 94,227 | 63,971 | 61,480 | 58,443 |
Amortisation | 125 | 1,493 | 1,494 | 1,368 | 1,369 | 0 | 0 | 0 | 181 | 182 | 181 | 181 | 0 | 0 |
Tax | -276,418 | -53,746 | -118,609 | -95,747 | -137,490 | -51,641 | ||||||||
Stock | 758,346 | 185,493 | 440,626 | 354,684 | 74,867 | 358,659 | -8,802 | -30,134 | -284,721 | 67,507 | 44,787 | 303,618 | -42,540 | 794,102 |
Debtors | -446,048 | 196,035 | -230,697 | 178,705 | 156,679 | 291,552 | -79,231 | -194,001 | 45,694 | 224,051 | 22,555 | -70,385 | -574,889 | 1,610,870 |
Creditors | 651,640 | 672,131 | 212,150 | 244,918 | 121,010 | -572,524 | -193,744 | -347,780 | -272,819 | 350,132 | 379,882 | -3,132 | -90,570 | 2,164,806 |
Accruals and Deferred Income | 201,921 | -94,888 | -646,084 | 235,728 | 432,710 | 247,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 49,571 | 66,088 | 30,959 | 913 | 14,763 | -1,541 | 649 | 42,455 | 0 | 0 | 0 | 0 | -27,000 | 27,000 |
Cash flow from operations | 1,695,208 | 797,941 | 41,559 | 555,668 | 1,080,438 | -638,280 | ||||||||
Investing Activities | ||||||||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | 89,834 | ||||||||
Change in Investments | -1,158,657 | 282,453 | 210,422 | -1,040,566 | 2,239,876 | 0 | 3,015 | 794 | 111 | 7,207 | 0 | 3,060 | 2,000 | 12,250 |
cash flow from investments | 1,158,657 | -282,453 | -210,422 | 1,040,566 | -2,239,876 | 89,834 | ||||||||
Financing Activities | ||||||||||||||
Bank loans | 2,062,530 | -33,036 | 24,000 | 8,200 | 26,307 | 75,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -59,170 | -73,846 | 646,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | -69,006 | -622,994 | 192,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 2,257,975 | -36,894 | -134,960 | -718,356 | -107,659 | 1,955,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | -74,761 | 120,087 | 24,895 | -14,142 | 974 | 84,197 | 0 | 0 | 0 | 0 | 0 | -2,912 | 2,912 | 0 |
other long term liabilities | 0 | 0 | 24,792 | 0 | 0 | -37,247 | -30,371 | -53,890 | 45,094 | -28,330 | 7,745 | 11,999 | 85,000 | 0 |
share issue | ||||||||||||||
interest | -71,101 | -63,695 | -9,865 | -132,871 | -117,034 | -38,050 | ||||||||
cash flow from financing | 4,115,473 | -87,384 | 506,854 | -1,480,163 | -5,412 | 2,539,897 | ||||||||
cash and cash equivalents | ||||||||||||||
cash | 49,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,747 | -582 | 10,325 | 1,004 |
overdraft | -365,416 | 343,268 | 5,628 | 35,596 | -179,252 | 679,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 415,166 | -343,268 | -5,628 | -35,596 | 179,252 | -679,606 | 0 | 0 | 0 | 0 | -10,747 | -582 | 10,325 | 1,004 |
P&L
April 2023turnover
28.3m
+14%
operating profit
1.2m
+281%
gross margin
5.7%
+14.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
2.5m
+0.4%
total assets
13m
+0.72%
cash
49.8k
0%
net assets
Total assets minus all liabilities
andrew atkinson livestock limited company details
company number
03745450
Type
Private limited with Share Capital
industry
46110 - Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
incorporation date
April 1999
age
25
accounts
Group
ultimate parent company
previous names
willingcover limited (May 1999)
incorporated
UK
address
croft house farm, long lane, felliscliffe, harrogate, HG3 2LU
last accounts submitted
April 2023
andrew atkinson livestock 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 8 charges/mortgages relating to andrew atkinson livestock limited. Currently there are 3 open charges and 5 have been satisfied in the past.
andrew atkinson livestock limited Companies House Filings - See Documents
date | description | view/download |
---|