Hall Mark Meat Hygiene Limited

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hall mark meat hygiene limited Company Information

Company Number

04415388

Next Accounts

Dec 2025

Directors

Diederick Opperman

Patrick Steel

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Shareholders

vorenta ltd

Group Structure

View All

Industry

Veterinary activities

Registered Address

unit 3 damery lane, woodford, berkeley, GL13 9JR

Website

www.hallmarkvcs.com

hall mark meat hygiene limited Estimated Valuation

£6.6m

Pomanda estimates the enterprise value of HALL MARK MEAT HYGIENE LIMITED at £6.6m based on a Turnover of £9.2m and 0.72x industry multiple (adjusted for size and gross margin).

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Hall Mark Meat Hygiene Limited is a live company located in berkeley, GL13 9JR with a Companies House number of 04415388. It operates in the veterinary activities sector, SIC Code 75000. Founded in April 2002, it's largest shareholder is vorenta ltd with a 100% stake. Hall Mark Meat Hygiene Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.2m with low growth in recent years.

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Pomanda's financial health check has awarded Hall Mark Meat Hygiene Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £9.2m, make it larger than the average company (£1.4m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (10.7%)

EXPORT

Hall Mark Meat Hygiene Limited's latest turnover from March 2024 is estimated at £9.2 million and the company has net assets of £2.6 million. According to their latest financial statements, Hall Mark Meat Hygiene Limited has 64 employees and maintains cash reserves of £101.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	9,236,693	14,315,413	19,886,831	9,075,357	5,522,562	12,948,590	24,227,749	13,793,965	21,723,508	19,624,948	20,380,811	17,785,312	22,025,139	4,567,146	4,384,325
Other Income Or Grants
Cost Of Sales	1,969,771	3,176,963	4,530,065	2,003,026	1,205,714	2,887,057	5,459,925	3,021,617	4,567,529	4,178,590	4,375,010	3,848,443	4,865,191	3,539,462	3,388,286
Gross Profit	7,266,922	11,138,449	15,356,766	7,072,331	4,316,848	10,061,533	18,767,824	10,772,347	17,155,979	15,446,358	16,005,802	13,936,869	17,159,949	1,027,684	996,039
Admin Expenses	6,869,591	9,521,017	15,213,056	7,034,509	4,311,869	10,010,184	18,594,700	10,707,847	17,041,552	15,508,541	15,859,059	13,773,586	17,192,699	609,229	608,541
Operating Profit	397,331	1,617,432	143,710	37,822	4,979	51,349	173,124	64,500	114,427	-62,183	146,743	163,283	-32,750	418,455	387,498
Interest Payable	9,378	6,407
Interest Receivable	12,169	7,701			8	59	1,216	1,363	2,488	2,229	2,362	2,805	3,234	36	17
Pre-Tax Profit	400,123	1,618,726	143,710	37,822	4,986	51,409	174,340	65,863	116,915	-59,954	149,105	166,088	-29,516	418,491	387,515
Tax	-100,031	-307,558	-27,305	-7,186	-947	-9,768	-33,125	-13,172	-23,383		-34,294	-39,861		-99,351	-89,890
Profit After Tax	300,092	1,311,168	116,405	30,636	4,039	41,641	141,215	52,690	93,532	-59,954	114,811	126,227	-29,516	319,140	297,625
Dividends Paid														346,500	198,000
Retained Profit	300,092	1,311,168	116,405	30,636	4,039	41,641	141,215	52,690	93,532	-59,954	114,811	126,227	-29,516	-27,360	99,625
Employee Costs	2,281,623	2,414,805	2,025,213	992,874	1,922,087	2,707,500	2,563,360	3,704,722	10,029,691	7,957,550	8,310,565	7,526,386	8,666,651	1,806,638	1,746,852
Number Of Employees	64	73	66	33	62	95	96	133	382	319	347	330	410	86	83
EBITDA*	418,492	1,658,304	198,145	57,934	22,074	64,980	187,637	89,216	126,536	-55,909	151,993	169,790	-32,112	426,258	395,491

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	37,593	68,611	134,357	128,116	44,026	31,744	27,133	34,646	113,484	36,987	15,762	18,383	18,010	22,095	23,350
Intangible Assets				4,667	11,667	18,667	25,667	32,667
Investments & Other	1,000	1,000	1,000	501	501	501	500
Debtors (Due After 1 year)	1,252,136	1,351,011	1,560,201	1,065,570	1,024,684	894,817
Total Fixed Assets	1,290,729	1,420,622	1,695,558	1,198,854	1,080,878	945,729	53,300	67,313	113,484	36,987	15,762	18,383	18,010	22,095	23,350
Stock & work in progress
Trade Debtors	875,172	1,477,683	1,622,273	708,215	421,654	719,833	1,421,991	696,262	788,874	677,604	585,791	434,176	477,411	6,500	3,045
Group Debtors	1,293,393	613,006
Misc Debtors	30,645	6,839												349,919	349,547
Cash	101,164	362,416				15,296	569	485,780	604,509	390,778	500,968	443,914	677,976	615,589	539,184
misc current assets
total current assets	2,300,374	2,459,944	1,622,273	708,215	421,654	735,129	1,422,560	1,182,042	1,393,383	1,068,382	1,086,759	878,090	1,155,387	972,008	891,776
total assets	3,591,103	3,880,566	3,317,831	1,907,069	1,502,532	1,680,858	1,475,860	1,249,355	1,506,867	1,105,369	1,102,521	896,473	1,173,397	994,103	915,126
Bank overdraft	41,690	83,356
Bank loan
Trade Creditors	66,795	237,931	2,142,266	835,146	662,634	842,686	676,487	589,423	836,309	592,164	533,821	442,320	847,700	59,899	43,833
Group/Directors Accounts	173,071	219,431
other short term finances
hp & lease commitments	1,279	10,376
other current liabilities	708,364	970,620												578,991	488,720
total current liabilities	991,199	1,521,714	2,142,266	835,146	662,634	842,686	676,487	589,423	836,309	592,164	533,821	442,320	847,700	638,890	532,553
loans		41,667
hp & lease commitments	1,705	19,078
Accruals and Deferred Income
other liabilities			188,626	201,389					48,346
provisions						2,313	5,155	6,929	21,899	6,424	1,965	2,229
total long term liabilities	1,705	60,745	188,626	201,389		2,313	5,155	6,929	70,245	6,424	1,965	2,229
total liabilities	992,904	1,582,459	2,330,892	1,036,535	662,634	844,999	681,642	596,352	906,554	598,588	535,786	444,549	847,700	638,890	532,553
net assets	2,598,199	2,298,107	986,939	870,534	839,898	835,859	794,218	653,003	600,313	506,781	566,735	451,924	325,697	355,213	382,573
total shareholders funds	2,598,199	2,298,107	986,939	870,534	839,898	835,859	794,218	653,003	600,313	506,781	566,735	451,924	325,697	355,213	382,573

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	397,331	1,617,432	143,710	37,822	4,979	51,349	173,124	64,500	114,427	-62,183	146,743	163,283	-32,750	418,455	387,498
Depreciation	21,161	40,872	54,435	13,112	10,095	6,631	7,513	22,383	12,109	6,274	5,250	6,507	638	7,803	7,993
Amortisation				7,000	7,000	7,000	7,000	2,333
Tax	-100,031	-307,558	-27,305	-7,186	-947	-9,768	-33,125	-13,172	-23,383		-34,294	-39,861		-99,351	-89,890
Stock
Debtors	2,807	266,065	1,408,689	327,447	-168,312	192,659	725,729	-92,612	111,270	91,813	151,615	-43,235	120,992	3,827	352,592
Creditors	-171,136	-1,904,335	1,307,120	172,512	-180,052	166,199	87,064	-246,886	244,145	58,343	91,501	-405,380	787,801	16,066	43,833
Accruals and Deferred Income	-262,256	970,620											-578,991	90,271	488,720
Deferred Taxes & Provisions					-2,313	-2,842	-1,774	-14,970	15,475	4,459	-264	2,229
Cash flow from operations	-117,738	150,966	69,271	-104,187	7,074	25,910	-485,927	-93,200	251,503	-84,920	57,321	-229,987	55,706	429,417	485,562
Investing Activities
capital expenditure	9,857	24,874	-56,009	-97,202	-22,377	-11,242		21,455	-88,606	-27,499	-2,629	-6,880	3,447	-6,548	-31,343
Change in Investments			499			1	500
cash flow from investments	9,857	24,874	-56,508	-97,202	-22,377	-11,243	-500	21,455	-88,606	-27,499	-2,629	-6,880	3,447	-6,548	-31,343
Financing Activities
Bank loans
Group/Directors Accounts	-46,360	219,431
Other Short Term Loans
Long term loans	-41,667	41,667
Hire Purchase and Lease Commitments	-26,470	29,454
other long term liabilities		-188,626	-12,763	201,389				-48,346	48,346
share issue															282,948
interest	2,791	1,294			8	59	1,216	1,363	2,488	2,229	2,362	2,805	3,234	36	17
cash flow from financing	-111,706	103,220	-12,763	201,389	8	59	1,216	-46,983	50,834	2,229	2,362	2,805	3,234	36	282,965
cash and cash equivalents
cash	-261,252	362,416			-15,296	14,727	-485,211	-118,729	213,731	-110,190	57,054	-234,062	62,387	76,405	539,184
overdraft	-41,666	83,356
change in cash	-219,586	279,060			-15,296	14,727	-485,211	-118,729	213,731	-110,190	57,054	-234,062	62,387	76,405	539,184

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HALL MARK MEAT HYGIENE LIMITED group structure

Hall Mark Meat Hygiene Limited has 3 subsidiary companies.

Ultimate parent company

SST HOLDINGS LTD

14731775

VORENTA LTD

11172930

2 parents

HALL MARK MEAT HYGIENE LIMITED

04415388

3 subsidiaries

KEYSKILL.COM LIMITED

10541180

OV ONLINE LIMITED

13496772

PROBITA SOLUTIONS LIMITED

10778765

HALL MARK MEAT HYGIENE LIMITED Shareholders

vorenta ltd

100%

Hall Mark Meat Hygiene Limited currently has 4 directors. The longest serving directors include Mr Diederick Opperman (Dec 2014) and Mr Patrick Steel (Apr 2023).

officer	country	age	start	end	role
Mr Diederick Opperman		55 years	Dec 2014	-	Director
Mr Patrick Steel	England	38 years	Apr 2023	-	Director
Mrs Penelope Thorne	England	59 years	Apr 2023	-	Director
Mr Diego Rodriguez	England	50 years	Apr 2023	-	Director

P&L

March 2024

turnover

9.2m

-35%

operating profit

397.3k

gross margin

78.7%

+1.11%

turnover

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

Balance Sheet

March 2024

net assets

2.6m

+0.13%

total assets

3.6m

-0.07%

cash

101.2k

-0.72%

net assets

Total assets minus all liabilities

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company number

04415388

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

incorporation date

April 2002

ultimate parent company

SST HOLDINGS LTD

previous names

N/A

address

unit 3 damery lane, woodford, berkeley, GL13 9JR

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 hall mark meat hygiene limited. Currently there are 2 open charges and 2 have been satisfied in the past.

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hall mark meat hygiene limited Company Information

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hall mark meat hygiene limited Estimated Valuation

hall mark meat hygiene limited Estimated Valuation

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