a.j.livesey (butchers) ltd

a.j.livesey (butchers) ltd Company Information

Share A.J.LIVESEY (BUTCHERS) LTD
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Company Number

05411055

Industry

Retail sale of meat and meat products in specialised stores

 

Shareholders

adrian james livesey

sam livesey

Group Structure

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Contact

Registered Address

2 knowsley road, leyland, lancashire, PR25 4ZP

Website

-

a.j.livesey (butchers) ltd Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of A.J.LIVESEY (BUTCHERS) LTD at £1.3m based on a Turnover of £2.9m and 0.43x industry multiple (adjusted for size and gross margin).

a.j.livesey (butchers) ltd Estimated Valuation

£244k

Pomanda estimates the enterprise value of A.J.LIVESEY (BUTCHERS) LTD at £244k based on an EBITDA of £80.9k and a 3.02x industry multiple (adjusted for size and gross margin).

a.j.livesey (butchers) ltd Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of A.J.LIVESEY (BUTCHERS) LTD at £2.9m based on Net Assets of £823.9k and 3.52x industry multiple (adjusted for liquidity).

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A.j.livesey (butchers) Ltd Overview

A.j.livesey (butchers) Ltd is a live company located in lancashire, PR25 4ZP with a Companies House number of 05411055. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in April 2005, it's largest shareholder is adrian james livesey with a 50% stake. A.j.livesey (butchers) Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2.9m with rapid growth in recent years.

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A.j.livesey (butchers) Ltd Health Check

Pomanda's financial health check has awarded A.J.Livesey (Butchers) Ltd a 4 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 Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.9m, make it larger than the average company (£1m)

£2.9m - A.j.livesey (butchers) Ltd

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.9%)

35% - A.j.livesey (butchers) Ltd

4.9% - Industry AVG

production

Production

with a gross margin of 14%, this company has a higher cost of product (17.8%)

14% - A.j.livesey (butchers) Ltd

17.8% - Industry AVG

profitability

Profitability

an operating margin of 2.8% make it less profitable than the average company (3.6%)

2.8% - A.j.livesey (butchers) Ltd

3.6% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (8)

6 - A.j.livesey (butchers) Ltd

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)

£23.9k - A.j.livesey (butchers) Ltd

£23.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £484.2k, this is more efficient (£157.5k)

£484.2k - A.j.livesey (butchers) Ltd

£157.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 87 days, this is later than average (25 days)

87 days - A.j.livesey (butchers) Ltd

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is close to average (21 days)

23 days - A.j.livesey (butchers) Ltd

21 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A.j.livesey (butchers) Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A.j.livesey (butchers) Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 16.4%, this is a lower level of debt than the average (60%)

16.4% - A.j.livesey (butchers) Ltd

60% - Industry AVG

A.J.LIVESEY (BUTCHERS) LTD financials

EXPORTms excel logo

A.J.Livesey (Butchers) Ltd's latest turnover from March 2023 is estimated at £2.9 million and the company has net assets of £823.9 thousand. According to their latest financial statements, A.J.Livesey (Butchers) Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,904,9971,388,6022,436,4541,175,663905,545789,5151,099,093283,673306,078273,923281,566203,600260,061190,678
Other Income Or Grants00000000000000
Cost Of Sales2,499,1851,222,4702,104,9561,004,124770,943663,620920,625233,624250,988215,551225,307169,434207,331155,128
Gross Profit405,813166,132331,498171,539134,602125,895178,46850,04955,09058,37156,25834,16752,73035,550
Admin Expenses324,911143,359-124,80476,31949,9605,45261,88123,67941,53056,87056,00940,71765,9298,153
Operating Profit80,90222,773456,30295,22084,642120,443116,58726,37013,5601,501249-6,550-13,19927,397
Interest Payable00000000000000
Interest Receivable000000902841576326607734
Pre-Tax Profit80,90222,773456,30295,22084,642120,443116,67826,65413,7181,564275-6,490-13,12227,431
Tax-15,371-4,327-86,697-18,092-16,082-22,884-23,335-5,331-2,881-360-6600-7,681
Profit After Tax65,53118,446369,60577,12868,56097,55993,34221,32310,8371,204209-6,490-13,12219,750
Dividends Paid00000000000000
Retained Profit65,53118,446369,60577,12868,56097,55993,34221,32310,8371,204209-6,490-13,12219,750
Employee Costs143,502139,356187,457206,825106,03190,156157,15844,40140,17320,22338,79318,97838,75419,989
Number Of Employees66884472212121
EBITDA*80,90222,773456,30295,22084,642120,443116,58733,26023,04510,0108,9671,743-3,14437,828

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets286,370298,50674,01990,86391,41398,31722,14027,30726,09723,16523,79222,51627,80928,939
Intangible Assets0000000003,0006,0009,00012,00015,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets286,370298,50674,01990,86391,41398,31722,14027,30726,09726,16529,79231,51639,80943,939
Stock & work in progress00000000000000
Trade Debtors698,551503,357810,946322,973233,392161,224186,6337,8039,5487,53115,4819,4155,0323,256
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000072,34941,24721,6583,5776,72517,43913,558
misc current assets00000000000000
total current assets698,551503,357810,946322,973233,392161,224186,63380,15250,79529,18919,05816,14022,47116,814
total assets984,921801,863884,965413,836324,805259,541208,773107,45976,89255,35448,85047,65662,28060,753
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 161,03943,512145,06043,53631,63334,92981,72073,74664,50253,80144,47747,51755,65141,002
Group/Directors Accounts00000000004,024000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities161,03943,512145,06043,53631,63334,92981,72073,74664,50253,80148,50147,51755,65141,002
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities161,03943,512145,06043,53631,63334,92981,72073,74664,50253,80148,50147,51755,65141,002
net assets823,882758,351739,905370,300293,172224,612127,05333,71312,3901,5533491396,62919,751
total shareholders funds823,882758,351739,905370,300293,172224,612127,05333,71312,3901,5533491396,62919,751
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit80,90222,773456,30295,22084,642120,443116,58726,37013,5601,501249-6,550-13,19927,397
Depreciation00000006,8906,4855,5095,7185,2937,0557,431
Amortisation000000003,0003,0003,0003,0003,0003,000
Tax-15,371-4,327-86,697-18,092-16,082-22,884-23,335-5,331-2,881-360-6600-7,681
Stock00000000000000
Debtors195,194-307,589487,97389,58172,168-25,409178,830-1,7452,017-7,9506,0664,3831,7763,256
Creditors117,527-101,548101,52411,903-3,296-46,7917,9749,24410,7019,324-3,040-8,13414,64941,002
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-12,136224,487-16,844-550-6,90476,177-77,60438,91828,84826,924-205-10,7749,72967,893
Investing Activities
capital expenditure12,136-224,48716,8445506,904-76,1775,167-8,100-9,417-4,882-6,9940-5,925-54,370
Change in Investments00000000000000
cash flow from investments12,136-224,48716,8445506,904-76,1775,167-8,100-9,417-4,882-6,9940-5,925-54,370
Financing Activities
Bank loans00000000000000
Group/Directors Accounts000000000-4,0244,024000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-20001001
interest000000902841576326607734
cash flow from financing00000088284157-3,9614,051607735
cash and cash equivalents
cash000000-72,34931,10219,58918,081-3,148-10,7143,88113,558
overdraft00000000000000
change in cash000000-72,34931,10219,58918,081-3,148-10,7143,88113,558

a.j.livesey (butchers) 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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A.j.livesey (butchers) Ltd Competitor Analysis

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Perform a competitor analysis for a.j.livesey (butchers) ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in PR25 area or any other competitors across 12 key performance metrics.

a.j.livesey (butchers) ltd Ownership

A.J.LIVESEY (BUTCHERS) LTD group structure

A.J.Livesey (Butchers) Ltd has no subsidiary companies.

Ultimate parent company

A.J.LIVESEY (BUTCHERS) LTD

05411055

A.J.LIVESEY (BUTCHERS) LTD Shareholders

adrian james livesey 50%
sam livesey 50%

a.j.livesey (butchers) ltd directors

A.J.Livesey (Butchers) Ltd currently has 2 directors. The longest serving directors include Mr Adrian Livesey (Apr 2005) and Mr Samuel Livesey (Apr 2018).

officercountryagestartendrole
Mr Adrian Livesey70 years Apr 2005- Director
Mr Samuel Livesey37 years Apr 2018- Director

P&L

March 2023

turnover

2.9m

+109%

operating profit

80.9k

0%

gross margin

14%

+16.76%

turnover

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

Balance Sheet

March 2023

net assets

823.9k

+0.09%

total assets

984.9k

+0.23%

cash

0

0%

net assets

Total assets minus all liabilities

a.j.livesey (butchers) ltd company details

company number

05411055

Type

Private limited with Share Capital

industry

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

incorporation date

April 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

2 knowsley road, leyland, lancashire, PR25 4ZP

Bank

-

Legal Advisor

-

a.j.livesey (butchers) 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 did not find charges/mortgages relating to a.j.livesey (butchers) ltd.

a.j.livesey (butchers) 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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a.j.livesey (butchers) ltd Companies House Filings - See Documents

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