supreme animal foods limited
supreme animal foods limited Company Information
Company Number
05583813
Next Accounts
Jan 2026
Shareholders
ricky alan keane
danny bryan sharp
Group Structure
View All
Industry
Other retail sale in non-specialised stores
Registered Address
the gatehouse 453 cranbrook road, ilford, essex, IG2 6EW
Website
supremeanimalfoods.co.uksupreme animal foods limited Estimated Valuation
Pomanda estimates the enterprise value of SUPREME ANIMAL FOODS LIMITED at £247.2k based on a Turnover of £733.9k and 0.34x industry multiple (adjusted for size and gross margin).
supreme animal foods limited Estimated Valuation
Pomanda estimates the enterprise value of SUPREME ANIMAL FOODS LIMITED at £0 based on an EBITDA of £-51.6k and a 3.25x industry multiple (adjusted for size and gross margin).
supreme animal foods limited Estimated Valuation
Pomanda estimates the enterprise value of SUPREME ANIMAL FOODS LIMITED at £426.9k based on Net Assets of £137.1k and 3.11x industry multiple (adjusted for liquidity).
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Supreme Animal Foods Limited Overview
Supreme Animal Foods Limited is a live company located in essex, IG2 6EW with a Companies House number of 05583813. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in October 2005, it's largest shareholder is ricky alan keane with a 50% stake. Supreme Animal Foods Limited is a mature, small sized company, Pomanda has estimated its turnover at £733.9k with declining growth in recent years.
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Supreme Animal Foods Limited Health Check
Pomanda's financial health check has awarded Supreme Animal Foods Limited 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £733.9k, make it smaller than the average company (£1.3m)
- Supreme Animal Foods Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (17.5%)
- Supreme Animal Foods Limited
17.5% - Industry AVG
Production
with a gross margin of 28.1%, this company has a higher cost of product (44.9%)
- Supreme Animal Foods Limited
44.9% - Industry AVG
Profitability
an operating margin of -7% make it less profitable than the average company (5.5%)
- Supreme Animal Foods Limited
5.5% - Industry AVG
Employees
with 11 employees, this is below the industry average (22)
11 - Supreme Animal Foods Limited
22 - Industry AVG
Pay Structure
on an average salary of £20.8k, the company has an equivalent pay structure (£20.8k)
- Supreme Animal Foods Limited
£20.8k - Industry AVG
Efficiency
resulting in sales per employee of £66.7k, this is less efficient (£97.4k)
- Supreme Animal Foods Limited
£97.4k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (9 days)
- Supreme Animal Foods Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 52 days, this is slower than average (32 days)
- Supreme Animal Foods Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Supreme Animal Foods Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Supreme Animal Foods Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.4%, this is a lower level of debt than the average (64%)
41.4% - Supreme Animal Foods Limited
64% - Industry AVG
SUPREME ANIMAL FOODS LIMITED financials
Supreme Animal Foods Limited's latest turnover from April 2024 is estimated at £733.9 thousand and the company has net assets of £137.1 thousand. According to their latest financial statements, Supreme Animal Foods Limited has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | 11 | 10 | 13 | 11 | 10 | 9 | 8 | 7 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 70,152 | 72,863 | 72,936 | 73,925 | 76,896 | 79,602 | 7,950 | 8,738 | 10,607 | 9,689 | 11,473 | 13,597 | 12,612 | 15,014 | 16,254 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 75,000 | 77,000 | 79,000 | 81,000 | 83,000 | 85,000 | 87,000 | 89,000 | 91,000 |
| 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 | 70,152 | 72,863 | 72,936 | 73,925 | 76,896 | 79,602 | 82,950 | 85,738 | 89,607 | 90,689 | 94,473 | 98,597 | 99,612 | 104,014 | 107,254 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 289,750 | 317,748 | 328,865 | 319,950 | 297,935 | 258,080 | 199,845 | 134,589 | 83,778 |
| Trade Debtors | 163,824 | 226,800 | 266,515 | 334,568 | 296,063 | 294,810 | 1,250 | 4,063 | 3,500 | 2,650 | 2,413 | 2,413 | 992 | 758 | 833 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 25,690 | 24,691 | 31,924 | 44,251 | 40,002 | 33,801 | 45,767 | 71,700 | 46,743 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 163,824 | 226,800 | 266,515 | 334,568 | 296,063 | 294,810 | 316,690 | 346,502 | 364,289 | 366,851 | 340,350 | 294,294 | 246,604 | 207,047 | 131,354 |
| total assets | 233,976 | 299,663 | 339,451 | 408,493 | 372,959 | 374,412 | 399,640 | 432,240 | 453,896 | 457,540 | 434,823 | 392,891 | 346,216 | 311,061 | 238,608 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 76,052 | 80,096 | 51,374 | 61,112 | 58,982 | 47,938 | 36,693 | 42,913 | 39,236 | 38,278 | 41,393 | 62,411 | 78,494 | 86,931 | 70,408 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 76,052 | 80,096 | 51,374 | 61,112 | 58,982 | 47,938 | 36,693 | 42,913 | 39,236 | 38,278 | 41,393 | 62,411 | 78,494 | 86,931 | 70,408 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 20,833 | 30,833 | 40,833 | 50,000 | 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 | 0 |
| total long term liabilities | 20,833 | 30,833 | 40,833 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 96,885 | 110,929 | 92,207 | 111,112 | 58,982 | 47,938 | 36,693 | 42,913 | 39,236 | 38,278 | 41,393 | 62,411 | 78,494 | 86,931 | 70,408 |
| net assets | 137,091 | 188,734 | 247,244 | 297,381 | 313,977 | 326,474 | 362,947 | 389,327 | 414,660 | 419,262 | 393,430 | 330,480 | 267,722 | 224,130 | 168,200 |
| total shareholders funds | 137,091 | 188,734 | 247,244 | 297,381 | 313,977 | 326,474 | 362,947 | 389,327 | 414,660 | 419,262 | 393,430 | 330,480 | 267,722 | 224,130 | 168,200 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1,648 | 1,869 | 2,307 | 1,784 | 2,124 | 2,531 | 2,402 | 2,885 | 3,028 | ||||||
| Amortisation | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |||||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -289,750 | -27,998 | -11,117 | 8,915 | 22,015 | 39,855 | 58,235 | 65,256 | 50,811 | 83,778 |
| Debtors | -62,976 | -39,715 | -68,053 | 38,505 | 1,253 | 293,560 | -2,813 | 563 | 850 | 237 | 0 | 1,421 | 234 | -75 | 833 |
| Creditors | -4,044 | 28,722 | -9,738 | 2,130 | 11,044 | 11,245 | -6,220 | 3,677 | 958 | -3,115 | -21,018 | -16,083 | -8,437 | 16,523 | 70,408 |
| Accruals and Deferred Income | 0 | 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 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| 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 | 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 | 0 |
| other long term liabilities | -10,000 | -10,000 | -9,167 | 50,000 | 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 | -25,690 | 999 | -7,233 | -12,327 | 4,249 | 6,201 | -11,966 | -25,933 | 24,957 | 46,743 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -25,690 | 999 | -7,233 | -12,327 | 4,249 | 6,201 | -11,966 | -25,933 | 24,957 | 46,743 |
supreme animal foods limited Credit Report and Business Information
Supreme Animal Foods Limited Competitor Analysis
Perform a competitor analysis for supreme animal foods limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in IG2 area or any other competitors across 12 key performance metrics.
supreme animal foods limited Ownership
SUPREME ANIMAL FOODS LIMITED group structure
Supreme Animal Foods Limited has no subsidiary companies.
Ultimate parent company
SUPREME ANIMAL FOODS LIMITED
05583813
supreme animal foods limited directors
Supreme Animal Foods Limited currently has 2 directors. The longest serving directors include Mr Danny Sharp (Oct 2005) and Mr Ricky Keane (Oct 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Danny Sharp | England | 54 years | Oct 2005 | - | Director |
| Mr Ricky Keane | United Kingdom | 60 years | Oct 2005 | - | Director |
P&L
April 2024turnover
733.9k
-4%
operating profit
-51.6k
0%
gross margin
28.2%
+3.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
137.1k
-0.27%
total assets
234k
-0.22%
cash
0
0%
net assets
Total assets minus all liabilities
supreme animal foods limited company details
company number
05583813
Type
Private limited with Share Capital
industry
47190 - Other retail sale in non-specialised stores
incorporation date
October 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
the gatehouse 453 cranbrook road, ilford, essex, IG2 6EW
Bank
BANK OF SCOTLAND
Legal Advisor
-
supreme animal foods 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 did not find charges/mortgages relating to supreme animal foods limited.
supreme animal foods limited 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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supreme animal foods limited Companies House Filings - See Documents
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