a.j.livesey (butchers) ltd Company Information
Company Number
05411055
Next Accounts
28 days late
Industry
Retail sale of meat and meat products in specialised stores
Shareholders
adrian james livesey
sam livesey
Group Structure
View All
Contact
Registered Address
2 knowsley road, leyland, lancashire, PR25 4ZP
Website
-a.j.livesey (butchers) ltd Estimated Valuation
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
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
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
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.9m, make it larger than the average company (£1m)
- A.j.livesey (butchers) Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.9%)
- A.j.livesey (butchers) Ltd
4.9% - Industry AVG
Production
with a gross margin of 14%, this company has a higher cost of product (17.8%)
- A.j.livesey (butchers) Ltd
17.8% - Industry AVG
Profitability
an operating margin of 2.8% make it less profitable than the average company (3.6%)
- A.j.livesey (butchers) Ltd
3.6% - Industry AVG
Employees
with 6 employees, this is below the industry average (8)
6 - A.j.livesey (butchers) Ltd
8 - Industry AVG
Pay Structure
on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)
- A.j.livesey (butchers) Ltd
£23.9k - Industry AVG
Efficiency
resulting in sales per employee of £484.2k, this is more efficient (£157.5k)
- A.j.livesey (butchers) Ltd
£157.5k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (25 days)
- A.j.livesey (butchers) Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is close to average (21 days)
- A.j.livesey (butchers) Ltd
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.j.livesey (butchers) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A.j.livesey (butchers) Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 6 | 6 | 8 | 8 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 286,370 | 298,506 | 74,019 | 90,863 | 91,413 | 98,317 | 22,140 | 27,307 | 26,097 | 23,165 | 23,792 | 22,516 | 27,809 | 28,939 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 6,000 | 9,000 | 12,000 | 15,000 |
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 | 286,370 | 298,506 | 74,019 | 90,863 | 91,413 | 98,317 | 22,140 | 27,307 | 26,097 | 26,165 | 29,792 | 31,516 | 39,809 | 43,939 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 698,551 | 503,357 | 810,946 | 322,973 | 233,392 | 161,224 | 186,633 | 7,803 | 9,548 | 7,531 | 15,481 | 9,415 | 5,032 | 3,256 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,349 | 41,247 | 21,658 | 3,577 | 6,725 | 17,439 | 13,558 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 698,551 | 503,357 | 810,946 | 322,973 | 233,392 | 161,224 | 186,633 | 80,152 | 50,795 | 29,189 | 19,058 | 16,140 | 22,471 | 16,814 |
total assets | 984,921 | 801,863 | 884,965 | 413,836 | 324,805 | 259,541 | 208,773 | 107,459 | 76,892 | 55,354 | 48,850 | 47,656 | 62,280 | 60,753 |
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 | 161,039 | 43,512 | 145,060 | 43,536 | 31,633 | 34,929 | 81,720 | 73,746 | 64,502 | 53,801 | 44,477 | 47,517 | 55,651 | 41,002 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,024 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 161,039 | 43,512 | 145,060 | 43,536 | 31,633 | 34,929 | 81,720 | 73,746 | 64,502 | 53,801 | 48,501 | 47,517 | 55,651 | 41,002 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 161,039 | 43,512 | 145,060 | 43,536 | 31,633 | 34,929 | 81,720 | 73,746 | 64,502 | 53,801 | 48,501 | 47,517 | 55,651 | 41,002 |
net assets | 823,882 | 758,351 | 739,905 | 370,300 | 293,172 | 224,612 | 127,053 | 33,713 | 12,390 | 1,553 | 349 | 139 | 6,629 | 19,751 |
total shareholders funds | 823,882 | 758,351 | 739,905 | 370,300 | 293,172 | 224,612 | 127,053 | 33,713 | 12,390 | 1,553 | 349 | 139 | 6,629 | 19,751 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 6,890 | 6,485 | 5,509 | 5,718 | 5,293 | 7,055 | 7,431 | |||||||
Amortisation | 0 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 195,194 | -307,589 | 487,973 | 89,581 | 72,168 | -25,409 | 178,830 | -1,745 | 2,017 | -7,950 | 6,066 | 4,383 | 1,776 | 3,256 |
Creditors | 117,527 | -101,548 | 101,524 | 11,903 | -3,296 | -46,791 | 7,974 | 9,244 | 10,701 | 9,324 | -3,040 | -8,134 | 14,649 | 41,002 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||
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 | -4,024 | 4,024 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -72,349 | 31,102 | 19,589 | 18,081 | -3,148 | -10,714 | 3,881 | 13,558 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -72,349 | 31,102 | 19,589 | 18,081 | -3,148 | -10,714 | 3,881 | 13,558 |
a.j.livesey (butchers) ltd Credit Report and Business Information
A.j.livesey (butchers) Ltd Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Adrian Livesey | 70 years | Apr 2005 | - | Director | |
Mr Samuel Livesey | 37 years | Apr 2018 | - | Director |
P&L
March 2023turnover
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 2023net 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
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
date | description | view/download |
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