Good Food Express Limited

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good food express limited Company Information

Company Number

03931348

Next Accounts

Mar 2026

Directors

Nicola Dalton

Andrew Dalton

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Shareholders

a j dalton group limited

ian cundell

Group Structure

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Industry

Retail sale via mail order houses or via Internet

Registered Address

celixir house, stratford business and technolog, stratford-upon-avon, warwickshire, CV37 7GZ

Website

http://britishpremiumsausages.co.uk

good food express limited Estimated Valuation

£9m

Pomanda estimates the enterprise value of GOOD FOOD EXPRESS LIMITED at £9m based on Net Assets of £3.7m and 2.4x industry multiple (adjusted for liquidity).

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Good Food Express Limited is a live company located in stratford-upon-avon, CV37 7GZ with a Companies House number of 03931348. It operates in the production of meat and poultry meat products sector, SIC Code 10130. Founded in February 2000, it's largest shareholder is a j dalton group limited with a 75.6% stake. Good Food Express Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Good Food Express Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £10.2m, make it smaller than the average company (£14.8m)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (11.1%)

EXPORT

Good Food Express Limited's latest turnover from June 2024 is estimated at £10.2 million and the company has net assets of £3.7 million. According to their latest financial statements, Good Food Express Limited has 54 employees and maintains cash reserves of £737 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	10,246,747	9,204,208	7,302,325	7,337,925	3,670,482	4,058,555	4,243,210	3,562,820	2,938,021	4,500,134	2,486,515	2,297,432	1,426,233	1,209,990	1,052,785
Other Income Or Grants
Cost Of Sales	7,449,486	6,662,363	5,316,708	5,437,048	2,684,878	2,945,696	3,112,923	2,603,039	2,115,310	3,262,601	1,807,074	1,671,195	1,044,203	870,425	755,826
Gross Profit	2,797,262	2,541,845	1,985,617	1,900,877	985,604	1,112,858	1,130,287	959,781	822,711	1,237,533	679,441	626,237	382,030	339,565	296,959
Admin Expenses	1,958,054	2,091,151	1,581,079	1,480,071	767,367	615,855	916,644	951,948	596,921	1,080,740	566,392	558,632	394,679	340,482	312,470
Operating Profit	839,208	450,694	404,538	420,806	218,237	497,003	213,643	7,833	225,790	156,793	113,049	67,605	-12,649	-917	-15,511
Interest Payable	146,557	189,681	99,058	48,388	44,567	24,637	5,607	3,524	1,748
Interest Receivable	638	6,144	2,716	107	1	5	3	5	8	7	122	146	51	92	72
Pre-Tax Profit	693,289	267,157	308,196	372,525	173,670	472,370	208,040	4,314	224,050	156,800	113,171	67,751	-12,598	-825	-15,439
Tax	-173,322	-66,789	-58,557	-70,780	-32,997	-89,750	-39,528	-820	-44,810	-31,360	-23,766	-15,583
Profit After Tax	519,967	200,368	249,639	301,745	140,673	382,620	168,512	3,494	179,240	125,440	89,405	52,168	-12,598	-825	-15,439
Dividends Paid
Retained Profit	519,967	200,368	249,639	301,745	140,673	382,620	168,512	3,494	179,240	125,440	89,405	52,168	-12,598	-825	-15,439
Employee Costs	1,720,416	1,801,003	1,490,631	1,221,675	961,169	882,515	784,248	637,431	464,282	643,912	375,969	341,401	202,567	182,299	188,248
Number Of Employees	54	62	54	46	37	34	31	26	19	27	16	15	9	8	8
EBITDA*	1,259,731	857,578	603,166	593,281	355,750	720,785	366,413	143,909	343,534	246,950	183,918	123,546	27,365	30,240	-7,053

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	5,985,124	5,894,364	5,222,569	1,922,510	1,944,673	1,426,198	545,754	315,918	414,498	265,811	182,394	200,340	137,825	146,017	126,619
Intangible Assets				4,955	9,910	14,865	19,820	24,775	29,730
Investments & Other			74,000	117,485	123,697	129,909	104,000	30,500
Debtors (Due After 1 year)
Total Fixed Assets	5,985,124	5,894,364	5,296,569	2,044,950	2,078,280	1,570,972	669,574	371,193	444,228	265,811	182,394	200,340	137,825	146,017	126,619
Stock & work in progress	589,737	741,612	644,410	469,089	373,755	301,314	194,868	276,979	199,667	208,815	113,381	115,335	61,246	38,558	44,064
Trade Debtors	969,498	646,849	501,111	639,136	191,678	302,203	378,478	390,071	382,787	471,472	306,147	232,399	153,707	130,959	61,059
Group Debtors			192,680	48,144	48,144	256,337	140,867	7,252
Misc Debtors	45,433	293,187	99,850	120,466	38,812	6,356	28,967	20,123	49,855				5,500	5,500
Cash	737	23,570	222,195	212,435	588	485	785	610	3,005		2,667	46,135	12,241	8,047	28,782
misc current assets
total current assets	1,605,405	1,705,218	1,660,246	1,489,270	652,977	866,695	743,965	695,035	635,314	680,287	422,195	393,869	232,694	183,064	133,905
total assets	7,590,529	7,599,582	6,956,815	3,534,220	2,731,257	2,437,667	1,413,539	1,066,228	1,079,542	946,098	604,589	594,209	370,519	329,081	260,524
Bank overdraft	175,900	138,303	589,390	91,750	104,225	99,852
Bank loan							49,203	58,996	53,775
Trade Creditors	859,423	876,272	738,482	822,418	285,412	439,925	437,787	292,806	190,198	555,380	202,847	308,865	179,368	155,240	236,243
Group/Directors Accounts	606	114,891		29,249	21,270		60,319	52,885	105,138
other short term finances
hp & lease commitments			206,503	108,801	104,176	49,897	19,392	51,810	66,308
other current liabilities	454,376	440,962	74,485	65,926	34,730	140,261	76,868	93,276	75,661
total current liabilities	1,490,305	1,570,428	1,608,860	1,118,144	549,813	729,935	643,569	549,773	491,080	555,380	202,847	308,865	179,368	155,240	236,243
loans	971,704	1,319,554	1,401,491	650,008	740,510	516,619	64,314
hp & lease commitments			370,709	71,285	132,696	60,456	11,556	12,458	64,268
Accruals and Deferred Income
other liabilities	474,323	711,796								68,285	222,285	205,849	183,821	154,252	4,720
provisions	904,767	708,341	426,660	245,327	160,527	129,831	69,682	48,091	71,782	49,282	31,746	21,189	1,192	853
total long term liabilities	2,350,794	2,739,691	2,198,860	966,620	1,033,733	706,906	145,552	60,549	136,050	117,567	254,031	227,038	185,013	155,105	4,720
total liabilities	3,841,099	4,310,119	3,807,720	2,084,764	1,583,546	1,436,841	789,121	610,322	627,130	672,947	456,878	535,903	364,381	310,345	240,963
net assets	3,749,430	3,289,463	3,149,095	1,449,456	1,147,711	1,000,826	624,418	455,906	452,412	273,151	147,711	58,306	6,138	18,736	19,561
total shareholders funds	3,749,430	3,289,463	3,149,095	1,449,456	1,147,711	1,000,826	624,418	455,906	452,412	273,151	147,711	58,306	6,138	18,736	19,561

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	839,208	450,694	404,538	420,806	218,237	497,003	213,643	7,833	225,790	156,793	113,049	67,605	-12,649	-917	-15,511
Depreciation	420,523	406,884	193,673	167,520	132,558	218,827	147,815	131,121	117,744	90,157	70,869	55,941	40,014	31,157	8,458
Amortisation			4,955	4,955	4,955	4,955	4,955	4,955
Tax	-173,322	-66,789	-58,557	-70,780	-32,997	-89,750	-39,528	-820	-44,810	-31,360	-23,766	-15,583
Stock	-151,875	97,202	175,321	95,334	72,441	106,446	-82,111	77,312	-9,148	95,434	-1,954	54,089	22,688	-5,506	44,064
Debtors	74,895	146,395	-14,105	529,112	-286,262	16,584	130,866	-15,196	-38,830	165,325	73,748	73,192	22,748	75,400	61,059
Creditors	-16,849	137,790	-83,936	537,006	-154,513	2,138	144,981	102,608	-365,182	352,533	-106,018	129,497	24,128	-81,003	236,243
Accruals and Deferred Income	13,414	366,477	8,559	31,196	-105,531	63,393	-16,408	17,615	75,661
Deferred Taxes & Provisions	196,426	281,681	181,333	84,800	30,696	60,149	21,591	-23,691	22,500	17,536	10,557	19,997	339	853
Cash flow from operations	1,356,380	1,333,140	489,349	551,057	307,226	633,685	428,294	177,505	79,681	324,900	-7,103	130,176	6,396	-119,804	124,067
Investing Activities
capital expenditure	-511,283	-1,078,679	-3,493,732	-145,357	-651,033	-1,099,271	-377,651	-32,541	-296,161	-173,574	-52,923	-118,456	-31,822	-50,555	-135,077
Change in Investments		-74,000	-43,485	-6,212	-6,212	25,909	73,500	30,500
cash flow from investments	-511,283	-1,004,679	-3,450,247	-139,145	-644,821	-1,125,180	-451,151	-63,041	-296,161	-173,574	-52,923	-118,456	-31,822	-50,555	-135,077
Financing Activities
Bank loans						-49,203	-9,793	5,221	53,775
Group/Directors Accounts	-114,285	114,891	-29,249	7,979	21,270	-60,319	7,434	-52,253	105,138
Other Short Term Loans
Long term loans	-347,850	-81,937	751,483	-90,502	223,891	452,305	64,314
Hire Purchase and Lease Commitments		-577,212	397,126	-56,786	126,519	79,405	-33,320	-66,308	130,576
other long term liabilities	-237,473	711,796							-68,285	-154,000	16,436	22,028	29,569	149,532	4,720
share issue	-60,000	-60,000	1,450,000		6,212	-6,212			21						35,000
interest	-145,919	-183,537	-96,342	-48,281	-44,566	-24,632	-5,604	-3,519	-1,740	7	122	146	51	92	72
cash flow from financing	-905,527	-75,999	2,473,018	-187,590	333,326	391,344	23,031	-116,859	219,485	-153,993	16,558	22,174	29,620	149,624	39,792
cash and cash equivalents
cash	-22,833	-198,625	9,760	211,847	103	-300	175	-2,395	3,005	-2,667	-43,468	33,894	4,194	-20,735	28,782
overdraft	37,597	-451,087	497,640	-12,475	4,373	99,852
change in cash	-60,430	252,462	-487,880	224,322	-4,270	-100,152	175	-2,395	3,005	-2,667	-43,468	33,894	4,194	-20,735	28,782

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GOOD FOOD EXPRESS LIMITED group structure

Good Food Express Limited has 1 subsidiary company.

Ultimate parent company

A.J. DALTON GROUP LIMITED

04681794

1 parent

GOOD FOOD EXPRESS LIMITED

03931348

1 subsidiary

THE-MEAT-MERCHANTS LTD.

08796595

GOOD FOOD EXPRESS LIMITED Shareholders

a j dalton group limited	75.56%
ian cundell	24.44%

Good Food Express Limited currently has 3 directors. The longest serving directors include Mrs Nicola Dalton (Feb 2000) and Mr Andrew Dalton (Feb 2000).

officer	country	age	start	end	role
Mrs Nicola Dalton	United Kingdom	58 years	Feb 2000	-	Director
Mr Andrew Dalton	United Kingdom	60 years	Feb 2000	-	Director
Mr Ian Cundell	United Kingdom	62 years	Jun 2010	-	Director

P&L

June 2024

turnover

10.2m

+11%

operating profit

839.2k

gross margin

27.3%

-1.15%

turnover

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

Balance Sheet

June 2024

net assets

3.7m

+0.14%

total assets

7.6m

cash

737

-0.97%

net assets

Total assets minus all liabilities

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company number

03931348

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

10130 - Production of meat and poultry meat products

47190 - Other retail sale in non-specialised stores

incorporation date

February 2000

ultimate parent company

A.J. DALTON GROUP LIMITED

previous names

N/A

address

celixir house, stratford business and technolog, stratford-upon-avon, warwickshire, CV37 7GZ

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 4 charges/mortgages relating to good food express limited. Currently there are 4 open charges and 0 have been satisfied in the past.

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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good food express limited Company Information

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good food express limited Estimated Valuation

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