Horsewold Farms Limited

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horsewold farms limited Company Information

Live

MatureMicroDeclining

Company Number

05083450

Website

Registered Address

horsewold farm, middleton on the wolds, driffield, east yorkshire, YO25 9DD

Industry

Raising of other animals

Telephone

01377217213

Next Accounts Due

March 2025

Group Structure

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Directors

William Bradley20 Years

Roger Glover20 Years

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Shareholders

margaret rachel glover 20%

roger horsnell glover 20%

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horsewold farms limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of HORSEWOLD FARMS LIMITED at £1.7m based on Net Assets of £1.1m and 1.45x industry multiple (adjusted for liquidity).

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Horsewold Farms Limited is a live company located in driffield, YO25 9DD with a Companies House number of 05083450. It operates in the raising of other animals sector, SIC Code 01490. Founded in March 2004, it's largest shareholder is margaret rachel glover with a 20% stake. Horsewold Farms Limited is a mature, micro sized company, Pomanda has estimated its turnover at £257k with declining growth in recent years.

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Pomanda's financial health check has awarded Horsewold Farms Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

3 Regular

4 Weak

Size

annual sales of £257k, make it in line with the average company (£275.7k)

Growth

3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (6.3%)

EXPORT

Horsewold Farms Limited's latest turnover from June 2023 is estimated at £257 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Horsewold Farms Limited has 6 employees and maintains cash reserves of £152.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	257,046	315,826	960,258	615,092	774,133	950,934	2,267,286	6,594,944	4,284,587	1,598,755	16,247,839	197,266	457,015	757,379
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	148,853	182,892	607,321	375,043	397,186	467,972	1,180,653	3,411,708	2,259,488	911,440	8,005,027	94,374	208,370	320,684
Gross Profit	108,192	132,933	352,937	240,049	376,947	482,962	1,086,633	3,183,236	2,025,099	687,315	8,242,812	102,892	248,645	436,695
Admin Expenses	-28,804	144,475	93,298	-7,574	361,231	220,389	967,371	3,066,967	1,808,190	533,338	8,234,520	31,859	189,012	417,754
Operating Profit	136,996	-11,542	259,639	247,623	15,716	262,573	119,262	116,269	216,909	153,977	8,292	71,033	59,633	18,941
Interest Payable	17,572	23,729	29,796	39,258	24,290	0	12,609	31,348	40,525	22,290	0	0	0	0
Interest Receivable	7,493	1,844	149	97	168	0	33	428	1,204	938	104	9	76	76
Pre-Tax Profit	126,917	-33,427	229,993	208,463	-8,407	262,573	106,686	85,349	177,588	132,624	8,396	71,042	59,709	19,017
Tax	-31,729	0	-43,699	-39,608	0	-49,889	-20,270	-17,070	-35,517	-27,851	-1,931	-17,050	-15,524	-5,325
Profit After Tax	95,188	-33,427	186,294	168,855	-8,407	212,684	86,416	68,279	142,070	104,773	6,465	53,992	44,185	13,692
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	95,188	-33,427	186,294	168,855	-8,407	212,684	86,416	68,279	142,070	104,773	6,465	53,992	44,185	13,692
Employee Costs	160,828	144,474	146,517	145,672	147,254	142,718	66,808	1,800,132	599,868	226,425	3,500,145	63,483	89,680	226,869
Number Of Employees	6	6	6	6	6	6	3	78	26	11	169	3	4	11
EBITDA*	319,743	156,940	431,702	365,987	15,716	262,573	119,262	190,910	295,465	230,157	20,590	83,331	71,931	31,239

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	1,579,297	1,543,695	1,696,260	1,595,594	1,654,070	1,666,110	1,106,684	1,181,325	1,283,162	1,294,311	122,013	134,311	146,609	158,907
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	1,579,297	1,543,695	1,696,260	1,595,594	1,654,070	1,666,110	1,106,684	1,181,325	1,283,162	1,294,311	122,013	134,311	146,609	158,907
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	6,712	14,013	122,796	93,671	94,079	116,324	484,078	548,108	369,749	98,410	1,138,388	19,463	24,567	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	142,684	168,153	104,525	88,054	90,901	0	0	0	0	0	0	0	0	0
Cash	152,589	147,144	147,915	150,144	44,706	0	0	26,596	144,535	336,939	38,076	3,469	100	30,417
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	301,985	329,310	375,236	331,869	229,686	116,324	484,078	574,704	514,284	435,349	1,176,464	22,932	24,667	30,417
total assets	1,881,282	1,873,005	2,071,496	1,927,463	1,883,756	1,782,434	1,590,762	1,756,029	1,797,446	1,729,660	1,298,477	157,243	171,276	189,324
Bank overdraft	74,365	171,890	165,454	159,289	153,361	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	7,463	0	6,625	10,147	20,409	331,207	205,567	198,143	182,045	165,654	1,178,943	43,874	111,599	173,532
Group/Directors Accounts	0	0	2,803	3,294	13,446	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
hp & lease commitments	102,145	50,060	112,767	41,441	26,065	0	0	0	0	0	0	0	0	0
other current liabilities	67,066	109,396	24,978	93,320	30,480	0	0	0	0	0	0	0	0	0
total current liabilities	251,039	331,346	312,627	307,491	243,761	331,207	205,567	198,143	182,045	165,654	1,178,943	43,874	111,599	173,532
loans	0	73,229	244,019	408,141	566,353	0	0	403,472	561,080	685,847	0	0	0	0
hp & lease commitments	107,784	50,059	123,452	48,927	74,993	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	718,671	865,323	603,058	580,844	575,052	0	0	0	0
provisions	381,300	372,400	312,000	269,800	274,400	0	0	117,800	108,200	79,900	1,100	1,400	1,700	2,000
total long term liabilities	489,084	495,688	679,471	726,868	915,746	718,671	865,323	1,124,330	1,250,124	1,340,799	1,100	1,400	1,700	2,000
total liabilities	740,123	827,034	992,098	1,034,359	1,159,507	1,049,878	1,070,890	1,322,473	1,432,169	1,506,453	1,180,043	45,274	113,299	175,532
net assets	1,141,159	1,045,971	1,079,398	893,104	724,249	732,556	519,872	433,556	365,277	223,207	118,434	111,969	57,977	13,792
total shareholders funds	1,141,159	1,045,971	1,079,398	893,104	724,249	732,556	519,872	433,556	365,277	223,207	118,434	111,969	57,977	13,792

	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	136,996	-11,542	259,639	247,623	15,716	262,573	119,262	116,269	216,909	153,977	8,292	71,033	59,633	18,941
Depreciation	182,747	168,482	172,063	118,364	0	0	0	74,641	78,556	76,180	12,298	12,298	12,298	12,298
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-31,729	0	-43,699	-39,608	0	-49,889	-20,270	-17,070	-35,517	-27,851	-1,931	-17,050	-15,524	-5,325
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-32,770	-45,155	45,596	-3,255	68,656	-367,754	-64,030	178,359	271,339	-1,039,978	1,118,925	-5,104	24,567	0
Creditors	7,463	-6,625	-3,522	-10,262	-310,798	125,640	7,424	16,098	16,391	-1,013,289	1,135,069	-67,725	-61,933	173,532
Accruals and Deferred Income	-42,330	84,418	-68,342	62,840	30,480	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	8,900	60,400	42,200	-4,600	274,400	0	-117,800	9,600	28,300	78,800	-300	-300	-300	2,000
Cash flow from operations	294,817	340,288	312,743	377,612	-58,858	706,078	52,646	21,179	33,300	307,795	34,503	3,360	-30,393	201,446
Investing Activities
capital expenditure	-218,349	-15,917	-272,729	-59,888	12,040	-559,426	74,641	27,196	-67,407	-1,248,478	0	0	0	-171,205
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-218,349	-15,917	-272,729	-59,888	12,040	-559,426	74,641	27,196	-67,407	-1,248,478	0	0	0	-171,205
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-2,803	-491	-10,152	13,446	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
Long term loans	-73,229	-170,790	-164,122	-158,212	566,353	0	-403,472	-157,608	-124,767	685,847	0	0	0	0
Hire Purchase and Lease Commitments	109,810	-136,100	145,851	-10,690	101,058	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	-718,671	-146,652	262,265	22,214	5,792	575,052	0	0	0	0
share issue	0	0	0	0	100	0	-100	0	0	0	0	0	0	100
interest	-10,079	-21,885	-29,647	-39,161	-24,122	0	-12,576	-30,920	-39,321	-21,352	104	9	76	76
cash flow from financing	26,502	-331,578	-48,409	-218,215	-61,836	-146,652	-153,883	-166,314	-158,296	1,239,547	104	9	76	176
cash and cash equivalents
cash	5,445	-771	-2,229	105,438	44,706	0	-26,596	-117,939	-192,404	298,863	34,607	3,369	-30,317	30,417
overdraft	-97,525	6,436	6,165	5,928	153,361	0	0	0	0	0	0	0	0	0
change in cash	102,970	-7,207	-8,394	99,510	-108,655	0	-26,596	-117,939	-192,404	298,863	34,607	3,369	-30,317	30,417

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HORSEWOLD FARMS LIMITED group structure

Horsewold Farms Limited has no subsidiary companies.

Ultimate parent company

HORSEWOLD FARMS LIMITED

05083450

HORSEWOLD FARMS LIMITED Shareholders

margaret rachel glover	20%
roger horsnell glover	20%
william frank bradley	20%
kate praticia mary bradley	15%
nicholas john bradley	10%
the horsewold discretionary trust	5%
robert james bradley	5%
robert bradley	5%

Horsewold Farms Limited currently has 7 directors. The longest serving directors include Mr William Bradley (Mar 2004) and Mr Roger Glover (Mar 2004).

officer	age	start	end	role
Mr William Bradley	67 years	Mar 2004	-	Director
Mr Roger Glover	93 years	Mar 2004	-	Director
Ms Kate Bradley	67 years	Mar 2004	-	Director
Ms Margaret Glover	94 years	Mar 2004	-	Director
Mr Robert Bradley	37 years	Nov 2015	-	Director
Mr Nicholas Bradley	42 years	Nov 2015	-	Director
Mrs Sally Bradley	35 years	Feb 2024	-	Director

P&L

June 2023

turnover

257k

-19%

operating profit

137k

gross margin

42.1%

turnover

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

Balance Sheet

June 2023

net assets

1.1m

+0.09%

total assets

1.9m

cash

152.6k

+0.04%

net assets

Total assets minus all liabilities

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1.5

company number

05083450

Type

Private limited with Share Capital

industry

01490 - Raising of other animals

incorporation date

March 2004

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

June 2023

address

horsewold farm, middleton on the wolds, driffield, east yorkshire, YO25 9DD

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 horsewold farms limited. Currently there are 1 open charges and 0 have been satisfied in the past.

horsewold farms limited Company Information

horsewold farms limited Estimated Valuation

horsewold farms limited Estimated Valuation

horsewold farms limited Estimated Valuation

Horsewold Farms Limited Overview

Horsewold Farms Limited Health Check

HORSEWOLD FARMS LIMITED financials

horsewold farms limited Credit Report and Business Information

Horsewold Farms Limited Competitor Analysis

horsewold farms limited Ownership

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horsewold farms limited company details

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