Pomanda estimates the enterprise value of NORWICH LIVESTOCK MARKET LIMITED at £385.8k based on a Turnover of £1.7m and 0.23x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORWICH LIVESTOCK MARKET LIMITED at £72.4k based on an EBITDA of £25k and a 2.9x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORWICH LIVESTOCK MARKET LIMITED at £401k based on Net Assets of £291.2k and 1.38x industry multiple (adjusted for liquidity).
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Norwich Livestock Market LimitedOverview
Norwich Livestock Market Limited is a live company located in great yarmouth, NR29 5LP with a Companies House number of 04466648. It operates in the wholesale of live animals sector, SIC Code 46230. Founded in June 2002, it's largest shareholder is
michael john beckett
with a 9.8% stake. Norwich Livestock Market Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.7m with
declining
growth in recent years.
Pomanda's financial health check has awarded Norwich Livestock Market Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
4 Regular
5 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£2.4m)
£1.7m - Norwich Livestock Market Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (10.1%)
-8% - Norwich Livestock Market Limited
10.1% - Industry AVG
Production
with a gross margin of 57.3%, this company has a comparable cost of product (57.3%)
57.3% - Norwich Livestock Market Limited
57.3% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (6.3%)
1.2% - Norwich Livestock Market Limited
6.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (11)
4 - Norwich Livestock Market Limited
11 - Industry AVG
Pay Structure
on an average salary of £54.7k, the company has an equivalent pay structure (£54.7k)
£54.7k - Norwich Livestock Market Limited
£54.7k - Industry AVG
Efficiency
resulting in sales per employee of £415k, this is more efficient (£283.5k)
£415k - Norwich Livestock Market Limited
£283.5k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (41 days)
87 days - Norwich Livestock Market Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 123 days, this is close to average (124 days)
123 days - Norwich Livestock Market Limited
124 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Norwich Livestock Market Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 28 weeks, this is more cash available to meet short term requirements (21 weeks)
28 weeks - Norwich Livestock Market Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48%, this is a similar level of debt than the average (44%)
48% - Norwich Livestock Market Limited
44% - Industry AVG
NORWICH LIVESTOCK MARKET LIMITED financials
EXPORT
Norwich Livestock Market Limited's latest turnover from June 2024 is estimated at £1.7 million and the company has net assets of £291.2 thousand. According to their latest financial statements, Norwich Livestock Market Limited has 4 employees and maintains cash reserves of £146.8 thousand 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
1,660,012
2,899,821
5,534,141
2,111,966
2,697,238
2,188,805
4,224,693
1,485,880
2,782,890
1,003,323
703,732
463,344
286,123
120,459
248,526
Other Income Or Grants
Cost Of Sales
708,604
2,670,423
5,265,819
1,967,944
2,538,361
2,011,689
3,897,731
1,361,875
2,610,276
944,651
667,640
547,143
247,579
90,319
215,817
Gross Profit
951,409
229,398
268,322
144,022
158,877
177,116
326,963
124,005
172,614
58,672
36,093
-83,799
38,543
30,139
32,708
Admin Expenses
930,900
246,292
236,708
127,734
143,737
144,155
269,120
126,105
150,747
9,860
13,827
-94,517
13,141
50,541
46,063
Operating Profit
20,509
-16,894
31,614
16,288
15,140
32,961
57,843
-2,100
21,867
48,812
22,266
10,718
25,402
-20,402
-13,355
Interest Payable
Interest Receivable
11,150
11,889
1,792
167
166
869
459
145
349
328
229
125
102
126
90
Pre-Tax Profit
31,659
-5,005
33,406
16,454
15,306
33,831
58,301
-1,955
22,216
49,140
22,495
10,843
25,504
-20,276
-13,265
Tax
-7,915
-6,347
-3,126
-2,908
-6,428
-11,077
-4,443
-9,828
-4,724
-2,494
-6,121
Profit After Tax
23,744
-5,005
27,059
13,328
12,398
27,403
47,224
-1,955
17,773
39,312
17,771
8,349
19,383
-20,276
-13,265
Dividends Paid
Retained Profit
23,744
-5,005
27,059
13,328
12,398
27,403
47,224
-1,955
17,773
39,312
17,771
8,349
19,383
-20,276
-13,265
Employee Costs
218,774
163,819
159,218
240,117
223,514
253,016
266,765
307,944
329,553
101,671
102,615
65,005
105,633
51,439
31,139
Number Of Employees
4
4
4
6
6
6
7
7
8
3
3
2
2
1
1
EBITDA*
25,013
-11,370
36,487
18,905
17,798
35,402
59,788
29
25,050
51,584
25,793
17,663
30,461
-13,987
-5,222
* 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
14,624
17,340
20,046
13,801
15,218
6,696
7,756
8,252
10,381
13,564
15,521
19,048
18,628
23,687
30,102
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
14,624
17,340
20,046
13,801
15,218
6,696
7,756
8,252
10,381
13,564
15,521
19,048
18,628
23,687
30,102
Stock & work in progress
Trade Debtors
398,596
192,260
427,160
275,418
281,502
251,545
320,924
149,577
134,374
117,617
38,389
55,229
32,065
23,602
17,941
Group Debtors
Misc Debtors
Cash
146,828
277,926
197,644
89,103
244,087
88,225
143,636
39,782
76,104
63,514
67,841
23,604
26,253
14,381
36,038
misc current assets
total current assets
545,424
470,186
624,804
364,521
525,589
339,770
464,560
189,359
210,478
181,131
106,230
78,833
58,318
37,983
53,979
total assets
560,048
487,526
644,850
378,322
540,807
346,466
472,316
197,611
220,859
194,695
121,751
97,881
76,946
61,670
84,081
Bank overdraft
Bank loan
Trade Creditors
239,734
199,636
342,742
110,290
291,486
106,776
261,055
42,881
56,209
61,421
27,789
21,690
9,104
13,211
14,346
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
25,667
16,363
26,080
20,312
14,736
20,215
17,326
8,638
13,603
total current liabilities
265,401
215,999
368,822
130,602
306,222
126,991
278,381
51,519
69,812
61,421
27,789
21,690
9,104
13,211
14,346
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
3,404
4,028
3,524
2,275
2,468
756
619
total long term liabilities
3,404
4,028
3,524
2,275
2,468
756
619
total liabilities
268,805
220,027
372,346
132,877
308,690
127,747
279,000
51,519
69,812
61,421
27,789
21,690
9,104
13,211
14,346
net assets
291,243
267,499
272,504
245,445
232,117
218,719
193,316
146,092
151,047
133,274
93,962
76,191
67,842
48,459
69,735
total shareholders funds
291,243
267,499
272,504
245,445
232,117
218,719
193,316
146,092
151,047
133,274
93,962
76,191
67,842
48,459
69,735
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
20,509
-16,894
31,614
16,288
15,140
32,961
57,843
-2,100
21,867
48,812
22,266
10,718
25,402
-20,402
-13,355
Depreciation
4,504
5,524
4,873
2,617
2,658
2,441
1,945
2,129
3,183
2,772
3,527
6,945
5,059
6,415
8,133
Amortisation
Tax
-7,915
-6,347
-3,126
-2,908
-6,428
-11,077
-4,443
-9,828
-4,724
-2,494
-6,121
Stock
Debtors
206,336
-234,900
151,742
-6,084
29,957
-69,379
171,347
15,203
16,757
79,228
-16,840
23,164
8,463
5,661
17,941
Creditors
40,098
-143,106
232,452
-181,196
184,710
-154,279
218,174
-13,328
-5,212
33,632
6,099
12,586
-4,107
-1,135
14,346
Accruals and Deferred Income
9,304
-9,717
5,768
5,576
-5,479
2,889
8,688
-4,965
13,603
Deferred Taxes & Provisions
-624
504
1,249
-193
1,712
137
619
Cash flow from operations
-140,460
71,211
117,867
-153,950
165,876
-52,900
104,845
-33,467
12,241
-3,840
44,008
4,591
11,770
-20,783
-8,817
Investing Activities
capital expenditure
-1,788
-2,818
-11,118
-1,200
-11,180
-1,381
-1,449
-815
-7,365
-38,235
Change in Investments
cash flow from investments
-1,788
-2,818
-11,118
-1,200
-11,180
-1,381
-1,449
-815
-7,365
-38,235
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1,000
-2,000
-3,000
-1,000
83,000
interest
11,150
11,889
1,792
167
166
869
459
145
349
328
229
125
102
126
90
cash flow from financing
11,150
11,889
1,792
167
1,166
-1,131
459
-2,855
349
328
229
125
102
-874
83,090
cash and cash equivalents
cash
-131,098
80,282
108,541
-154,984
155,862
-55,411
103,854
-36,322
12,590
-4,327
44,237
-2,649
11,872
-21,657
36,038
overdraft
change in cash
-131,098
80,282
108,541
-154,984
155,862
-55,411
103,854
-36,322
12,590
-4,327
44,237
-2,649
11,872
-21,657
36,038
norwich livestock market limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for norwich livestock market limited. Get real-time insights into norwich livestock market limited's credit score, group structure and payment trends.
Perform a competitor analysis for norwich livestock market limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in NR29 area or any other competitors across 12 key performance metrics.
norwich livestock market limited Ownership
NORWICH LIVESTOCK MARKET LIMITED group structure
Norwich Livestock Market Limited has no subsidiary companies.
Ultimate parent company
NORWICH LIVESTOCK MARKET LIMITED
04466648
NORWICH LIVESTOCK MARKET LIMITED Shareholders
The largest shareholders in Norwich Livestock Market Limited include Michael John Beckett and J. Lutkin.
michael john beckett
9.76%
j. lutkin
7.32%
paul davis
7.32%
n. key
4.88%
w. mallon
4.88%
marie child
3.66%
m. fraser
2.44%
norfolk liquid feeds ltd
2.44%
mrs j. dacre
2.44%
m. crowe
2.44%
norwich livestock market limited directors
Norwich Livestock Market Limited currently has 4 directors.
The longest serving directors include
Mr Stephen Lutkin (May 2007) and
Mr Michael Beckett (Jul 2009).
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 1 charges/mortgages relating to norwich livestock market limited. Currently there are 1 open charges and 0 have been satisfied in the past.
norwich livestock market 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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norwich livestock market limitedCompanies House Filings - See Documents
