Moving Food Ltd

POWER SEARCH PRICING

SOLUTIONS

moving food ltd Company Information

Live

MatureMicroDeclining

Company Number

05045456

Next Accounts

Apr 2025

Industry

Management consultancy activities (other than financial management)

Directors

Stephen Minall

Nicholas Wadsworth

Shareholders

gillian wadsworth

dale minall

View All

Group Structure

View All

Contact

Registered Address

8 powers court road, barton on sea, new milton, BH25 7PD

Website

www.movingfood.com

moving food ltd Estimated Valuation

£31.3k

Pomanda estimates the enterprise value of MOVING FOOD LTD at £31.3k based on an EBITDA of £9.6k and a 3.25x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Moving Food Ltd is a live company located in new milton, BH25 7PD with a Companies House number of 05045456. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2004, it's largest shareholder is gillian wadsworth with a 25% stake. Moving Food Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £27.1k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Moving Food Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £27.1k, make it smaller than the average company (£289.1k)

Growth

3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (6.8%)

EXPORT

Moving Food Ltd's latest turnover from July 2023 is estimated at £27.1 thousand and the company has net assets of £4.5 thousand. According to their latest financial statements, we estimate that Moving Food Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	27,115	35,524	77,327	77,780	79,877	39,009	41,649	22,407	105,309	128,120	277,186	170,134	135,149	127,354	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	20,366	26,755	58,769	58,500	59,582	28,095	28,987	15,903	75,631	88,757	194,049	113,210	87,883	82,863	0
Gross Profit	6,748	8,769	18,557	19,280	20,295	10,914	12,662	6,504	29,678	39,363	83,137	56,923	47,266	44,490	0
Admin Expenses	-2,861	-4,535	27,141	20,757	14,895	4,151	23,974	5,547	30,019	39,360	82,682	57,454	47,434	44,584	-1,453
Operating Profit	9,609	13,304	-8,584	-1,477	5,400	6,763	-11,312	957	-341	3	455	-531	-168	-94	1,453
Interest Payable	0	0	83	83	79	448	1,584	1,275	0	0	0	0	0	0	0
Interest Receivable	0	112	9	1	28	23	5	28	59	33	1	1	3	3	1
Pre-Tax Profit	9,609	13,416	-8,658	-1,559	5,349	6,337	-12,892	-290	-282	35	456	-530	-165	-91	1,454
Tax	-2,402	-2,549	0	0	-1,016	-1,204	0	0	0	-7	-105	0	0	0	-407
Profit After Tax	7,207	10,867	-8,658	-1,559	4,333	5,133	-12,892	-290	-282	28	351	-530	-165	-91	1,047
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	7,207	10,867	-8,658	-1,559	4,333	5,133	-12,892	-290	-282	28	351	-530	-165	-91	1,047
Employee Costs	41,431	40,149	78,692	69,728	91,143	93,537	86,567	51,400	50,403	51,180	102,119	52,621	48,563	47,032	0
Number Of Employees	1	1	2	2	2	2	2	1	1	1	2	1	1	1	0
EBITDA*	9,609	13,439	-8,584	-1,342	5,400	6,763	-11,312	1,610	-141	272	724	-421	-58	16	1,453

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	115	135	270	405	0	0	0	18,930	0	200	469	112	222	332	0
Intangible Assets	0	0	0	0	0	0	0	8,000	0	0	0	0	0	0	0
Investments & Other	0	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	0
Total Fixed Assets	115	135	270	405	0	0	0	26,930	0	200	469	112	222	332	0
Stock & work in progress	0	0	0	6,797	2,650	0	0	0	0	0	0	1,050	3,455	0	0
Trade Debtors	12,724	15,734	0	0	0	500	2,038	8,529	30,336	34,788	74,683	43,369	33,825	31,360	70,150
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	2,813	443	1,586	169	5,877	17,569	35,327	20,967	27,387	47,968	49,543	41,804	24,204
Cash	0	0	17,911	352	1,557	5,784	3,236	500	10,600	12,834	202	202	373	749	501
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	12,724	15,734	20,724	7,592	5,793	6,453	11,151	26,598	76,263	68,589	102,272	92,589	87,196	73,913	94,855
total assets	12,839	15,869	20,994	7,997	5,793	6,453	11,151	53,528	76,263	68,789	102,741	92,701	87,418	74,245	94,855
Bank overdraft	0	0	0	2,733	0	2,328	8,600	27,207	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	8,314	18,551	11,001	8,319	6,539	2,288	6,027	1,064	43,135	40,060	102,093	92,404	86,591	73,253	93,772
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	23,532	1,749	2,576	9,492	6,449	9,337	0	0	0	0	0	0	0
total current liabilities	8,314	18,551	34,533	12,801	9,115	14,108	21,076	37,608	43,135	40,060	102,093	92,404	86,591	73,253	93,772
loans	0	0	0	0	0	0	2,863	12,030	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	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	0
other liabilities	26	26	0	0	0	0	0	0	32,734	28,053	0	0	0	0	0
provisions	0	0	0	77	0	0	0	3,786	0	0	0	0	0	0	0
total long term liabilities	26	26	0	77	0	0	2,863	15,816	32,734	28,053	0	0	0	0	0
total liabilities	8,340	18,577	34,533	12,878	9,115	14,108	23,939	53,424	75,869	68,113	102,093	92,404	86,591	73,253	93,772
net assets	4,499	-2,708	-13,539	-4,881	-3,322	-7,655	-12,788	104	394	676	648	297	827	992	1,083
total shareholders funds	4,499	-2,708	-13,539	-4,881	-3,322	-7,655	-12,788	104	394	676	648	297	827	992	1,083

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	9,609	13,304	-8,584	-1,477	5,400	6,763	-11,312	957	-341	3	455	-531	-168	-94	1,453
Depreciation	0	135	0	135	0	0	0	653	200	269	269	110	110	110	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,402	-2,549	0	0	-1,016	-1,204	0	0	0	-7	-105	0	0	0	-407
Stock	0	0	-6,797	4,147	2,650	0	0	0	0	0	-1,050	-2,405	3,455	0	0
Debtors	-3,010	12,921	2,370	-1,143	917	-7,246	-18,183	-39,565	9,908	-46,315	10,733	7,969	10,204	-21,190	94,354
Creditors	-10,237	7,550	2,682	1,780	4,251	-3,739	4,963	-42,071	3,075	-62,033	9,689	5,813	13,338	-20,519	93,772
Accruals and Deferred Income	0	-23,532	21,783	-827	-6,916	3,043	-2,888	9,337	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	-77	77	0	0	-3,786	3,786	0	0	0	0	0	0	0
Cash flow from operations	-20	-18,013	20,231	-3,316	-1,848	12,109	5,160	12,227	-6,974	-15,453	625	-172	-379	687	464
Investing Activities
capital expenditure	20	0	135	-540	0	0	26,930	-27,583	0	0	-626	0	0	-442	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	20	0	135	-540	0	0	26,930	-27,583	0	0	-626	0	0	-442	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	-2,863	-9,167	12,030	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	26	0	0	0	0	0	-32,734	4,681	28,053	0	0	0	0	0
share issue	0	-36	0	0	0	0	0	0	0	0	0	0	0	0	36
interest	0	112	-74	-82	-51	-425	-1,579	-1,247	59	33	1	1	3	3	1
cash flow from financing	0	102	-74	-82	-51	-3,288	-10,746	-21,951	4,740	28,086	1	1	3	3	37
cash and cash equivalents
cash	0	-17,911	17,559	-1,205	-4,227	2,548	2,736	-10,100	-2,234	12,632	0	-171	-376	248	501
overdraft	0	0	-2,733	2,733	-2,328	-6,272	-18,607	27,207	0	0	0	0	0	0	0
change in cash	0	-17,911	20,292	-3,938	-1,899	8,820	21,343	-37,307	-2,234	12,632	0	-171	-376	248	501

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for moving food ltd. Get real-time insights into moving food ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for moving food ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BH25 area or any other competitors across 12 key performance metrics.

MOVING FOOD LTD group structure

Moving Food Ltd has 1 subsidiary company.

Ultimate parent company

MOVING FOOD LTD

05045456

1 subsidiary

WRAPID LIMITED

05774685

MOVING FOOD LTD Shareholders

gillian wadsworth	25%
dale minall	25%
nicholas wadsworth	25%
stephen minall	25%

Moving Food Ltd currently has 2 directors. The longest serving directors include Mr Stephen Minall (Feb 2004) and Mr Nicholas Wadsworth (Feb 2021).

officer	country	age	start	end	role
Mr Stephen Minall	England	69 years	Feb 2004	-	Director
Mr Nicholas Wadsworth	England	65 years	Feb 2021	-	Director

P&L

July 2023

turnover

27.1k

-24%

operating profit

9.6k

gross margin

24.9%

+0.82%

turnover

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

Balance Sheet

July 2023

net assets

4.5k

-2.66%

total assets

12.8k

-0.19%

cash

net assets

Total assets minus all liabilities

Similar Companies

the thinking cap (yorkshire) ltd

1.5

hudson & waudby limited

1.5

pkr solutions limited

nicola crawford limited

0.5

macorp limited

0.5

company number

05045456

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2004

ultimate parent company

None

previous names

N/A

address

8 powers court road, barton on sea, new milton, BH25 7PD

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 moving food ltd. Currently there are 1 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.

Click to start generating capital raising & share issue transactions for MOVING FOOD LTD. This can take several minutes, an email will notify you when this has completed.

moving food ltd Company Information

moving food ltd Estimated Valuation

moving food ltd Estimated Valuation

moving food ltd Estimated Valuation

Moving Food Ltd Overview

Moving Food Ltd Health Check

MOVING FOOD LTD financials

moving food ltd Credit Report and Business Information

Moving Food Ltd Competitor Analysis

moving food ltd Ownership

moving food ltd directors

moving food ltd company details

moving food ltd Charges & Mortgages

moving food ltd Capital Raised & Share Issues BETA

moving food ltd Companies House Filings - See Documents