Unique Seafood (east) Limited

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unique seafood (east) limited Company Information

Live

MatureMidHealthy

Company Number

05016474

Website

www.uniqueseafood.co.uk

Registered Address

lygon house 50 london road, bromley, kent, BR1 3RA

Industry

Wholesale of other food, including fish, crustaceans and molluscs

Telephone

02032603580

Next Accounts Due

September 2024

Group Structure

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Directors

Harald Nissen20 Years

Lee Perry20 Years

Shareholders

lee anthony perry 70%

unique seafood ltd 30%

unique seafood (east) limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of UNIQUE SEAFOOD (EAST) LIMITED at £2.7m based on a Turnover of £5.1m and 0.53x industry multiple (adjusted for size and gross margin).

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Unique Seafood (east) Limited AI Business Plan

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Unique Seafood (east) Limited is a live company located in kent, BR1 3RA with a Companies House number of 05016474. It operates in the wholesale of other food, including fish, crustaceans and molluscs sector, SIC Code 46380. Founded in January 2004, it's largest shareholder is lee anthony perry with a 70% stake. Unique Seafood (east) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.1m with healthy growth in recent years.

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Pomanda's financial health check has awarded Unique Seafood (East) Limited a 4 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 Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £5.1m, make it smaller than the average company (£29.7m)

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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UNIQUE SEAFOOD (EAST) LIMITED group structure

Unique Seafood (East) Limited has no subsidiary companies.

Ultimate parent company

UNIQUE SEAFOOD (EAST) LIMITED

05016474

UNIQUE SEAFOOD (EAST) LIMITED Shareholders

lee anthony perry	70%
unique seafood ltd	30%

Unique Seafood (East) Limited currently has 2 directors. The longest serving directors include Mr Harald Nissen (Jan 2004) and Lee Perry (Jan 2004).

officer	country	age	start	end	role
Mr Harald Nissen	England	58 years	Jan 2004	-	Director
Lee Perry	United Kingdom	53 years	Jan 2004	-	Director

EXPORT

Unique Seafood (East) Limited's latest turnover from December 2022 is estimated at £5.1 million and the company has net assets of £548 thousand. According to their latest financial statements, Unique Seafood (East) Limited has 10 employees and maintains cash reserves of £45.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Feb 2010
Turnover	5,092,169	5,225,794	2,738,378	3,348,681	3,883,309	3,367,329	3,535,991	2,473,890	1,686,305	2,105,196	1,661,305	1,719,595	1,551,239	1,602,978
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,368,381	4,549,090	2,403,900	2,964,312	3,414,634	2,944,888	3,097,692	2,190,973	1,494,308	1,860,709	1,469,218	1,502,569	1,375,318	1,411,836
Gross Profit	723,789	676,705	334,478	384,370	468,675	422,442	438,298	282,917	191,997	244,488	192,087	217,026	175,922	191,142
Admin Expenses	417,300	462,415	327,962	393,399	491,518	452,788	400,253	246,365	169,571	169,240	221,050	148,377	167,060	204,026
Operating Profit	306,489	214,290	6,516	-9,029	-22,843	-30,346	38,045	36,552	22,426	75,248	-28,963	68,649	8,862	-12,884
Interest Payable	0	0	0	1,419	1,419	0	0	0	0	0	0	0	0	0
Interest Receivable	3,651	340	76	159	455	551	187	126	326	713	1,071	916	233	176
Pre-Tax Profit	310,140	214,630	6,591	-10,289	-23,807	-29,795	38,231	36,678	22,752	75,961	-27,892	69,565	9,094	-12,708
Tax	-58,927	-40,780	-1,252	0	0	0	-7,646	-7,335	-4,778	-17,471	0	-18,087	-2,546	0
Profit After Tax	251,213	173,850	5,339	-10,289	-23,807	-29,795	30,585	29,342	17,974	58,490	-27,892	51,478	6,548	-12,708
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	251,213	173,850	5,339	-10,289	-23,807	-29,795	30,585	29,342	17,974	58,490	-27,892	51,478	6,548	-12,708
Employee Costs	427,963	323,607	341,638	336,448	411,264	341,161	313,714	99,869	100,026	89,446	92,407	97,976	106,071	116,789
Number Of Employees	10	8	8	8	10	9	9	3	3	3	3	3	3	3
EBITDA*	328,638	232,451	14,190	-3,312	-17,922	-24,538	49,756	47,948	34,287	83,184	-24,513	74,895	15,379	-1,969

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Feb 2010
Tangible Assets	43,324	57,877	16,610	23,188	17,856	18,183	18,293	21,554	32,217	41,821	19,730	16,599	8,286	8,291
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	43,324	57,877	16,610	23,188	17,856	18,183	18,293	21,554	32,217	41,821	19,730	16,599	8,286	8,291
Stock & work in progress	1,314,505	1,084,910	358,190	521,421	651,815	498,721	565,881	386,415	412,432	245,256	107,322	111,454	89,680	100,695
Trade Debtors	67,124	61,869	58,639	67,230	68,640	74,666	93,489	95,497	121,975	102,181	94,801	68,720	108,217	121,935
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	32,663	32,073	17,883	21,165	46,012	44,544	39,019	37,260	0	0	0	0	0	0
Cash	45,467	163,141	108,804	42,477	0	121,202	99,111	50,250	0	130,213	155,002	273,336	93,150	70,572
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,459,759	1,341,993	543,516	652,293	766,467	739,133	797,500	569,422	534,407	477,650	357,125	453,510	291,047	293,202
total assets	1,503,083	1,399,870	560,126	675,481	784,323	757,316	815,793	590,976	566,624	519,471	376,855	470,109	299,333	301,493
Bank overdraft	0	0	0	0	42,040	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	765,851	1,024,236	424,131	539,903	577,519	557,848	584,189	403,059	141,611	415,847	331,721	397,083	277,785	294,824
Group/Directors Accounts	0	0	0	0	0	0	0	0	303,415	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	10,659	10,659	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	172,319	51,276	13,022	17,944	36,841	47,738	50,079	36,977	0	0	0	0	0	0
total current liabilities	948,829	1,086,171	437,153	557,847	656,400	605,586	634,268	440,036	445,026	415,847	331,721	397,083	277,785	294,824
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	6,218	16,876	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	4,377
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	6,218	16,876	0	0	0	0	0	0	0	0	0	0	0	4,377
total liabilities	955,047	1,103,047	437,153	557,847	656,400	605,586	634,268	440,036	445,026	415,847	331,721	397,083	277,785	299,201
net assets	548,036	296,823	122,973	117,634	127,923	151,730	181,525	150,940	121,598	103,624	45,134	73,026	21,548	2,292
total shareholders funds	548,036	296,823	122,973	117,634	127,923	151,730	181,525	150,940	121,598	103,624	45,134	73,026	21,548	2,292

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Feb 2010
Operating Activities
Operating Profit	306,489	214,290	6,516	-9,029	-22,843	-30,346	38,045	36,552	22,426	75,248	-28,963	68,649	8,862	-12,884
Depreciation	22,149	18,161	7,674	5,717	4,921	5,808	11,711	11,396	11,861	7,936	4,450	6,246	6,517	10,915
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-58,927	-40,780	-1,252	0	0	0	-7,646	-7,335	-4,778	-17,471	0	-18,087	-2,546	0
Stock	229,595	726,720	-163,231	-130,394	153,094	-67,160	179,466	-26,017	167,176	137,934	-4,132	21,774	89,680	100,695
Debtors	5,845	17,420	-11,873	-26,257	-4,558	-13,298	-249	10,782	19,794	7,380	26,081	-39,497	108,217	121,935
Creditors	-258,385	600,105	-115,772	-37,616	19,671	-26,341	181,130	261,448	-274,236	84,126	-65,362	119,298	277,785	294,824
Accruals and Deferred Income	121,043	38,254	-4,922	-18,897	-10,897	-2,341	13,102	36,977	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-103,071	85,890	67,348	96,826	-157,684	27,238	57,125	354,273	-431,697	4,525	-111,824	193,829	92,721	70,225
Investing Activities
capital expenditure	-7,596	-59,428	-1,096	-11,049	-4,594	-5,698	-8,450	-733	-2,257	-30,027	-7,581	-14,559	-14,803	-19,206
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-7,596	-59,428	-1,096	-11,049	-4,594	-5,698	-8,450	-733	-2,257	-30,027	-7,581	-14,559	-14,803	-19,206
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-303,415	303,415	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-10,658	27,535	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	4,377
share issue	0	0	0	0	0	0	0	0	0	0	0	0	15,000	15,000
interest	3,651	340	76	-1,260	-964	551	187	126	326	713	1,071	916	233	176
cash flow from financing	-7,007	27,875	76	-1,260	-964	551	187	-303,289	303,741	713	1,071	916	15,233	19,553
cash and cash equivalents
cash	-117,674	54,337	66,327	42,477	-121,202	22,091	48,861	50,250	-130,213	-24,789	-118,334	180,186	93,150	70,572
overdraft	0	0	0	-42,040	42,040	0	0	0	0	0	0	0	0	0
change in cash	-117,674	54,337	66,327	84,517	-163,242	22,091	48,861	50,250	-130,213	-24,789	-118,334	180,186	93,150	70,572

P&L

December 2022

turnover

5.1m

-3%

operating profit

306.5k

gross margin

14.3%

+9.76%

turnover

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

Balance Sheet

December 2022

net assets

548k

+0.85%

total assets

1.5m

+0.07%

cash

45.5k

-0.72%

net assets

Total assets minus all liabilities

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company number

05016474

Type

Private limited with Share Capital

industry

46380 - Wholesale of other food, including fish, crustaceans and molluscs

incorporation date

January 2004

age

accounts

Small Company

ultimate parent company

None

previous names

N/A

incorporated

address

lygon house 50 london road, bromley, kent, BR1 3RA

last accounts submitted

December 2022

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 2 charges/mortgages relating to unique seafood (east) limited. Currently there are 1 open charges and 1 have been satisfied in the past.

unique seafood (east) limited Company Information

unique seafood (east) limited Estimated Valuation

unique seafood (east) limited Estimated Valuation

unique seafood (east) limited Estimated Valuation

Unique Seafood (east) Limited AI Business Plan

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UNIQUE SEAFOOD (EAST) LIMITED financials

unique seafood (east) limited company details

unique seafood (east) limited Charges & Mortgages

unique seafood (east) limited Companies House Filings - See Documents