norton hall farms limited Company Information
Company Number
05352205
Website
-Registered Address
c/o 14 st. owen street, hereford, HR1 2PL
Industry
Raising of dairy cattle
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
alfred brown 90%
marjorie brown 5%
View Allnorton hall farms limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON HALL FARMS LIMITED at £276.4k based on a Turnover of £608.3k and 0.45x industry multiple (adjusted for size and gross margin).
norton hall farms limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON HALL FARMS LIMITED at £251.3k based on an EBITDA of £84.1k and a 2.99x industry multiple (adjusted for size and gross margin).
norton hall farms limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON HALL FARMS LIMITED at £2m based on Net Assets of £1.4m and 1.5x industry multiple (adjusted for liquidity).
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Norton Hall Farms Limited Overview
Norton Hall Farms Limited is a live company located in hereford, HR1 2PL with a Companies House number of 05352205. It operates in the raising of dairy cattle sector, SIC Code 01410. Founded in February 2005, it's largest shareholder is alfred brown with a 90% stake. Norton Hall Farms Limited is a established, small sized company, Pomanda has estimated its turnover at £608.3k with declining growth in recent years.
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Norton Hall Farms Limited Health Check
Pomanda's financial health check has awarded Norton Hall Farms 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
4 Strong
3 Regular
5 Weak
Size
annual sales of £608.3k, make it smaller than the average company (£1.3m)
- Norton Hall Farms Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (6.1%)
- Norton Hall Farms Limited
6.1% - Industry AVG
Production
with a gross margin of 30.9%, this company has a comparable cost of product (30.9%)
- Norton Hall Farms Limited
30.9% - Industry AVG
Profitability
an operating margin of 7.4% make it less profitable than the average company (16.5%)
- Norton Hall Farms Limited
16.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - Norton Hall Farms Limited
11 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Norton Hall Farms Limited
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £202.8k, this is less efficient (£277.3k)
- Norton Hall Farms Limited
£277.3k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (27 days)
- Norton Hall Farms Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 163 days, this is slower than average (57 days)
- Norton Hall Farms Limited
57 days - Industry AVG
Stock Days
it holds stock equivalent to 145 days, this is less than average (223 days)
- Norton Hall Farms Limited
223 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 137 weeks, this is more cash available to meet short term requirements (9 weeks)
137 weeks - Norton Hall Farms Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.4%, this is a lower level of debt than the average (42.7%)
14.4% - Norton Hall Farms Limited
42.7% - Industry AVG
NORTON HALL FARMS LIMITED financials
Norton Hall Farms Limited's latest turnover from May 2023 is estimated at £608.3 thousand and the company has net assets of £1.4 million. According to their latest financial statements, Norton Hall Farms Limited has 3 employees and maintains cash reserves of £499.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 878,482 | 847,255 | 854,844 | 776,391 | 735,425 | 574,228 | 562,690 | 557,871 | 1,337,206 | 1,360,893 | 490,626 | 423,907 | 426,889 | 445,138 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 228,461 | 232,676 | 263,736 | 286,327 | 415,196 | 488,388 | 563,143 | 625,896 | 634,177 |
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 | 878,482 | 847,255 | 854,844 | 776,391 | 735,425 | 802,689 | 795,366 | 821,607 | 1,623,533 | 1,776,089 | 979,014 | 987,050 | 1,052,785 | 1,079,315 |
Stock & work in progress | 167,583 | 189,208 | 166,175 | 166,701 | 164,019 | 5,239 | 39,024 | 36,926 | 34,794 | 23,428 | 38,292 | 50,827 | 36,287 | 49,126 |
Trade Debtors | 43,907 | 66,268 | 31,438 | 9,044 | 23,629 | 31,565 | 46,831 | 32,040 | 48,742 | 42,285 | 42,208 | 38,005 | 39,922 | 48,829 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 12,260 | 12,681 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 499,064 | 1,424,683 | 921,566 | 840,967 | 742,557 | 418,687 | 196,270 | 145,085 | 183,844 | 177,983 | 109,634 | 97,363 | 119,112 | 102,270 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 710,554 | 1,680,159 | 1,119,179 | 1,016,712 | 930,205 | 455,491 | 294,385 | 226,732 | 267,380 | 243,696 | 190,134 | 186,195 | 195,321 | 200,225 |
total assets | 1,589,036 | 2,527,414 | 1,974,023 | 1,793,103 | 1,665,630 | 1,258,180 | 1,089,751 | 1,048,339 | 1,890,913 | 2,019,785 | 1,169,148 | 1,173,245 | 1,248,106 | 1,279,540 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 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 | 188,842 | 1,199,187 | 769,975 | 785,720 | 771,717 | 424,649 | 13,391 | 29,554 | 1,102,851 | 962,406 | 719,334 | 744,756 | 946,381 | 1,000,996 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 376,358 | 356,553 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 188,842 | 1,199,187 | 769,975 | 785,720 | 771,717 | 424,649 | 389,749 | 386,107 | 1,102,851 | 962,406 | 719,334 | 744,756 | 946,381 | 1,000,996 |
loans | 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 |
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 | 186,928 | 441,418 | 0 | 0 | 0 | 0 |
provisions | 39,341 | 33,408 | 35,691 | 27,435 | 28,201 | 32,950 | 30,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 39,341 | 33,408 | 35,691 | 27,435 | 28,201 | 32,950 | 30,074 | 0 | 186,928 | 441,418 | 0 | 0 | 0 | 0 |
total liabilities | 228,183 | 1,232,595 | 805,666 | 813,155 | 799,918 | 457,599 | 419,823 | 386,107 | 1,289,779 | 1,403,824 | 719,334 | 744,756 | 946,381 | 1,000,996 |
net assets | 1,360,853 | 1,294,819 | 1,168,357 | 979,948 | 865,712 | 800,581 | 669,928 | 662,232 | 601,134 | 615,961 | 449,814 | 428,489 | 301,725 | 278,544 |
total shareholders funds | 1,360,853 | 1,294,819 | 1,168,357 | 979,948 | 865,712 | 800,581 | 669,928 | 662,232 | 601,134 | 615,961 | 449,814 | 428,489 | 301,725 | 278,544 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 39,322 | 0 | 24,324 | 28,538 | 29,403 | 36,858 | 38,797 | 45,096 | 34,617 | 33,932 | 34,794 | 39,379 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,794 | 0 | |
Tax | ||||||||||||||
Stock | -21,625 | 23,033 | -526 | 2,682 | 158,780 | -33,785 | 2,098 | 2,132 | 11,366 | -14,864 | -12,535 | 14,540 | -12,839 | 49,126 |
Debtors | -22,361 | 34,830 | 22,394 | -14,585 | -7,936 | -27,526 | 14,370 | -4,021 | 6,457 | 77 | 4,203 | -1,917 | -8,907 | 48,829 |
Creditors | -1,010,345 | 429,212 | -15,745 | 14,003 | 347,068 | 411,258 | -16,163 | -1,073,297 | 140,445 | 243,072 | -25,422 | -201,625 | -54,615 | 1,000,996 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -376,358 | 19,805 | 356,553 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 5,933 | -2,283 | 8,256 | -766 | -4,749 | 2,876 | 30,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186,928 | -254,490 | 441,418 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -925,619 | 503,117 | 80,599 | 98,410 | 323,870 | 222,417 | 51,185 | -38,759 | 5,861 | 68,349 | 12,271 | -21,749 | 16,842 | 102,270 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -925,619 | 503,117 | 80,599 | 98,410 | 323,870 | 222,417 | 51,185 | -38,759 | 5,861 | 68,349 | 12,271 | -21,749 | 16,842 | 102,270 |
norton hall farms limited Credit Report and Business Information
Norton Hall Farms Limited Competitor Analysis
Perform a competitor analysis for norton hall farms limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in HR1 area or any other competitors across 12 key performance metrics.
norton hall farms limited Ownership
NORTON HALL FARMS LIMITED group structure
Norton Hall Farms Limited has no subsidiary companies.
Ultimate parent company
NORTON HALL FARMS LIMITED
05352205
norton hall farms limited directors
Norton Hall Farms Limited currently has 3 directors. The longest serving directors include Mr Anthony Brown (Feb 2005) and Mr Alfred Brown (Feb 2005).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Anthony Brown | 81 years | Feb 2005 | - | Director | |
Mr Alfred Brown | 49 years | Feb 2005 | - | Director | |
Ms Marjorie Brown | 86 years | May 2005 | - | Director |
P&L
May 2023turnover
608.3k
-62%
operating profit
44.8k
0%
gross margin
30.9%
+15.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
1.4m
+0.05%
total assets
1.6m
-0.37%
cash
499.1k
-0.65%
net assets
Total assets minus all liabilities
norton hall farms limited company details
company number
05352205
Type
Private limited with Share Capital
industry
01410 - Raising of dairy cattle
incorporation date
February 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
c/o 14 st. owen street, hereford, HR1 2PL
accountant
OAKLEYS PROFESSIONAL LIMITED
auditor
-
norton hall farms limited 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 1 charges/mortgages relating to norton hall farms limited. Currently there are 1 open charges and 0 have been satisfied in the past.
norton hall farms limited Companies House Filings - See Documents
date | description | view/download |
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