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select poultry & meat ltd

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select poultry & meat ltd Company Information

Share SELECT POULTRY & MEAT LTD

Company Number

04760605

Directors

James George

Antony Reynolds

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Shareholders

org holdings ltd

reynolds catering supplies limited

Group Structure

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Industry

Retail sale of meat and meat products in specialised stores

 

Registered Address

467 rainham road south, dagenham, essex, RM10 7XJ

Website

http://www.selectbutchery.co.uk

select poultry & meat ltd Estimated Valuation

£15.8m

Pomanda estimates the enterprise value of SELECT POULTRY & MEAT LTD at £15.8m based on a Turnover of £25.4m and 0.62x industry multiple (adjusted for size and gross margin).

select poultry & meat ltd Estimated Valuation

£4.6m

Pomanda estimates the enterprise value of SELECT POULTRY & MEAT LTD at £4.6m based on an EBITDA of £1.1m and a 4.08x industry multiple (adjusted for size and gross margin).

select poultry & meat ltd Estimated Valuation

£6.5m

Pomanda estimates the enterprise value of SELECT POULTRY & MEAT LTD at £6.5m based on Net Assets of £1.9m and 3.48x industry multiple (adjusted for liquidity).

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Select Poultry & Meat Ltd Overview

Select Poultry & Meat Ltd is a live company located in essex, RM10 7XJ with a Companies House number of 04760605. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in May 2003, it's largest shareholder is org holdings ltd with a 80% stake. Select Poultry & Meat Ltd is a mature, large sized company, Pomanda has estimated its turnover at £25.4m with high growth in recent years.

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Select Poultry & Meat Ltd Health Check

Pomanda's financial health check has awarded Select Poultry & Meat Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £25.4m, make it larger than the average company (£1.4m)

£25.4m - Select Poultry & Meat Ltd

£1.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (6.2%)

23% - Select Poultry & Meat Ltd

6.2% - Industry AVG

production

Production

with a gross margin of 15.4%, this company has a comparable cost of product (16.4%)

15.4% - Select Poultry & Meat Ltd

16.4% - Industry AVG

profitability

Profitability

an operating margin of 4.1% make it as profitable than the average company (4.7%)

4.1% - Select Poultry & Meat Ltd

4.7% - Industry AVG

employees

Employees

with 104 employees, this is above the industry average (8)

104 - Select Poultry & Meat Ltd

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £24k, the company has an equivalent pay structure (£24k)

£24k - Select Poultry & Meat Ltd

£24k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £243.9k, this is more efficient (£158k)

£243.9k - Select Poultry & Meat Ltd

£158k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 43 days, this is later than average (22 days)

43 days - Select Poultry & Meat Ltd

22 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (23 days)

39 days - Select Poultry & Meat Ltd

23 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 13 days, this is in line with average (11 days)

13 days - Select Poultry & Meat Ltd

11 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 15 weeks, this is less cash available to meet short term requirements (27 weeks)

15 weeks - Select Poultry & Meat Ltd

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 74.1%, this is a higher level of debt than the average (60.7%)

74.1% - Select Poultry & Meat Ltd

60.7% - Industry AVG

SELECT POULTRY & MEAT LTD financials

EXPORTms excel logo

Select Poultry & Meat Ltd's latest turnover from December 2023 is £25.4 million and the company has net assets of £1.9 million. According to their latest financial statements, Select Poultry & Meat Ltd has 104 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover25,367,65425,190,74816,837,82613,511,90126,289,18722,568,85422,496,20020,814,79419,055,26118,216,97517,081,15614,706,01811,677,90829,083,0840
Other Income Or Grants000000000000000
Cost Of Sales21,473,80621,114,31214,995,20211,779,09122,412,02519,470,50319,485,32218,102,96116,345,76315,429,05215,129,33013,510,84210,749,08720,420,9200
Gross Profit3,893,8484,076,4361,842,6241,732,8103,877,1623,098,3513,010,8782,711,8332,709,4982,787,9231,951,8261,195,176928,8218,662,1650
Admin Expenses2,859,2143,036,8861,762,1122,149,4483,311,9292,969,8142,566,6352,403,8051,970,3001,942,5871,596,543929,649738,2128,617,140-303,590
Operating Profit1,034,6341,039,55080,512-416,638565,233128,537444,243308,028739,198845,336355,283265,527190,60945,025303,590
Interest Payable58,45361,51737,09858,20282,55958,59754,81738,40336,84342,60457,04228,1361,29200
Interest Receivable011,880000000000009562
Pre-Tax Profit976,181989,91343,414-474,840482,67469,940389,426269,625702,355802,732298,241237,391190,55545,121303,651
Tax-243,365111,358-10,866101,466-94,969-14,479292,241234,948-146,064-168,805-71,521-45,897-44,442-12,634-85,022
Profit After Tax732,8161,101,27132,548-373,374387,70555,461681,667504,573556,291633,927226,720191,494146,11332,487218,629
Dividends Paid00187,245359,897347,413286,512281,447428,424267,062177,187131,901120,000120,00000
Retained Profit732,8161,101,271-154,697-733,27140,292-231,051400,22076,149289,229456,74094,81971,49426,11332,487218,629
Employee Costs2,495,1753,626,5453,011,7952,642,9713,782,7783,386,0873,126,2302,696,2352,315,3442,258,9611,967,0591,686,8621,430,8427,088,7280
Number Of Employees104949996116105969286787061443490
EBITDA*1,126,6471,147,186196,477-283,545692,756277,450560,183416,861805,282885,074398,183289,711212,21065,904321,250

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets740,534809,351852,715967,0781,078,6971,111,541905,662598,444628,634435,550348,4251,561,672111,947109,080100,830
Intangible Assets01,8403,8405,8407,8409,84011,84014,80018,50022,00025,5009,00012,00015,00018,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets740,534811,191856,555972,9181,086,5371,121,381917,502613,244647,134457,550373,9251,570,672123,947124,080118,830
Stock & work in progress782,191664,956505,237428,403506,699480,228404,703432,760311,002247,872268,385233,632198,632103,864128,668
Trade Debtors2,991,4493,251,6852,472,7721,342,2333,749,6563,795,6423,269,2733,507,8982,666,4982,746,0083,104,3512,660,2971,695,4591,733,6561,347,051
Group Debtors1,103,0171,033,864647,079504,5431,193,764616,204405,962742,536727,572764,801851,4676,6538,15300
Misc Debtors138,841135,687447,178417,534751,299824,289777,604365,32370,06478,83760,926118,99381,71428,1510
Cash1,429,217863,341878,506368,885192,417429,476449,089355,665349,491150,03236,04446,56548,01113,41224,724
misc current assets00048,01348,01348,01348,01348,01348,01348,01348,01348,013000
total current assets6,444,7155,949,5334,950,7723,109,6116,441,8486,193,8525,354,6445,452,1954,172,6404,035,5634,369,1863,114,1532,031,9691,879,0831,500,443
total assets7,185,2496,760,7245,807,3274,082,5297,528,3857,315,2336,272,1466,065,4394,819,7744,493,1134,743,1114,684,8252,155,9162,003,1631,619,273
Bank overdraft1,756,5691,964,8311,444,174742,2832,053,5602,064,6341,146,4331,517,856667,544813,1621,582,5931,490,252000
Bank loan00170,000850,0000000009,6510000
Trade Creditors 2,323,2532,306,1662,409,0581,198,0643,025,4393,020,0932,908,3342,706,3332,504,4562,368,3312,282,9052,091,5561,500,7501,733,4861,387,370
Group/Directors Accounts01,1620000028,22749,55468,50113,8725,84712,05900
other short term finances1,8771,8774,65904,9275,9726,7945,1806,49116,47712,27010,14511,89500
hp & lease commitments39,618107,58694,236104,581119,175107,806122,25693,06758,050000000
other current liabilities673,462541,448286,466152,755484,472315,006221,992207,110170,512266,460246,145170,771334,65200
total current liabilities4,794,7794,923,0704,408,5933,047,6835,687,5735,513,5114,405,8094,557,7733,456,6073,532,9314,147,4363,768,5711,859,3561,733,4861,387,370
loans439,167439,167609,1670000000113,515539,594000
hp & lease commitments0089,685183,125241,011250,52498,567142,14568,941000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions90,06090,060112,686109,828124,637116,326101,84799,818104,67259,85738,57527,93419,32818,55913,272
total long term liabilities529,227529,227811,538292,953365,648366,850200,414241,963173,61359,857152,090567,52819,32818,55913,272
total liabilities5,324,0065,452,2975,220,1313,340,6366,053,2215,880,3614,606,2234,799,7363,630,2203,592,7884,299,5264,336,0991,878,6841,752,0451,400,642
net assets1,861,2431,308,427587,196741,8931,475,1641,434,8721,665,9231,265,7031,189,554900,325443,585348,726277,232251,118218,631
total shareholders funds1,861,2431,308,427587,196741,8931,475,1641,434,8721,665,9231,265,7031,189,554900,325443,585348,726277,232251,118218,631
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit1,034,6341,039,55080,512-416,638565,233128,537444,243308,028739,198845,336355,283265,527190,60945,025303,590
Depreciation90,173105,636113,965131,093125,523146,913112,980105,13362,58436,23839,40021,18418,60117,87914,660
Amortisation1,8402,0002,0002,0002,0002,0002,9603,7003,5003,5003,5003,0003,0003,0003,000
Tax-243,365111,358-10,866101,466-94,969-14,479292,241234,948-146,064-168,805-71,521-45,897-44,442-12,634-85,022
Stock117,235159,71976,834-78,29626,47175,525-28,057121,75863,130-20,51334,75335,00094,768-24,804128,668
Debtors-187,929854,2071,302,719-3,430,409458,584783,296-162,9181,151,623-125,512-427,0981,230,8011,000,61723,519414,7561,347,051
Creditors17,087-102,8921,210,994-1,827,3755,346111,759202,001201,877136,12585,426191,349590,806-232,736346,1161,387,370
Accruals and Deferred Income132,014254,982133,711-331,717169,46693,01414,88236,598-95,94820,31575,374-163,881334,65200
Deferred Taxes & Provisions0-22,6262,858-14,8098,31114,4792,029-4,85444,81521,28210,6418,6067695,28713,272
Cash flow from operations1,103,077374,082153,6211,152,725295,855-376,5981,262,311-387,951806,5921,290,903-661,528-356,272152,16614,721161,151
Investing Activities
capital expenditure-21,3560000-352,792-420,981-261,197-255,668-123,3631,153,847-1,470,909-21,468-26,129-136,490
Change in Investments000000000000000
cash flow from investments-21,3560000-352,792-420,981-261,197-255,668-123,3631,153,847-1,470,909-21,468-26,129-136,490
Financing Activities
Bank loans0-170,000-680,000850,00000000-9,6519,6510000
Group/Directors Accounts-1,1621,1620000-28,227-21,327-18,94754,6298,025-6,21212,05900
Other Short Term Loans 0-2,7824,659-4,927-1,045-8221,614-1,311-9,9864,2072,125-1,75011,89500
Long term loans0-170,000609,167000000-113,515-426,079539,594000
Hire Purchase and Lease Commitments-67,968-76,335-103,785-72,4801,856137,507-14,389108,221126,991000000
other long term liabilities000000000000000
share issue-180,000-380,04000000000400102
interest-58,453-49,637-37,098-58,202-82,559-58,597-54,817-38,403-36,843-42,604-57,042-28,136-1,2929562
cash flow from financing-307,583-847,632-207,057714,391-81,74878,088-95,81947,18061,215-106,934-463,280503,49622,6639564
cash and cash equivalents
cash565,876-15,165509,621176,468-237,059-19,61393,4246,174199,459113,988-10,521-1,44634,599-11,31224,724
overdraft-208,262520,657701,891-1,311,277-11,074918,201-371,423850,312-145,618-769,43192,3411,490,252000
change in cash774,138-535,822-192,2701,487,745-225,985-937,814464,847-844,138345,077883,419-102,862-1,491,69834,599-11,31224,724

select poultry & meat ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Select Poultry & Meat Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for select poultry & meat ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in RM10 area or any other competitors across 12 key performance metrics.

select poultry & meat ltd Ownership

SELECT POULTRY & MEAT LTD group structure

Select Poultry & Meat Ltd has no subsidiary companies.

Ultimate parent company

1 parent

SELECT POULTRY & MEAT LTD

04760605

SELECT POULTRY & MEAT LTD Shareholders

The largest shareholders in Select Poultry & Meat Ltd include Org Holdings Ltd and Reynolds Catering Supplies Limited.

org holdings ltd 80%
reynolds catering supplies limited 20%

select poultry & meat ltd directors

Select Poultry & Meat Ltd currently has 4 directors. The longest serving directors include Mr James George (May 2003) and Mr Antony Reynolds (Oct 2022).

officercountryagestartendrole
Mr James GeorgeEngland49 years May 2003- Director
Mr Antony ReynoldsEngland61 years Oct 2022- Director
Mr Andrew AustinEngland51 years Oct 2022- Director
Mr Richard HarphamEngland44 years Oct 2022- Director

P&L

December 2023

turnover

25.4m

+1%

operating profit

1m

0%

gross margin

15.4%

-5.15%

turnover

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

Balance Sheet

December 2023

net assets

1.9m

+0.42%

total assets

7.2m

+0.06%

cash

1.4m

+0.66%

net assets

Total assets minus all liabilities

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select poultry & meat ltd company details

company number

04760605

Type

Private limited with Share Capital

industry

47220 - Retail sale of meat and meat products in specialised stores

incorporation date

May 2003

age

22

incorporated

UK

ultimate parent company

ORG HOLDINGS LIMITED

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

PICKERING EVENNETT LIMITED

auditor

-

address

467 rainham road south, dagenham, essex, RM10 7XJ

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

select poultry & meat ltd 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 3 charges/mortgages relating to select poultry & meat ltd. Currently there are 2 open charges and 1 have been satisfied in the past.

select poultry & meat ltd 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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select poultry & meat ltd Companies House Filings - See Documents

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