the shropshire sheep breeders association and flock book society

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the shropshire sheep breeders association and flock book society Company Information

Share THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY

Company Number

05756141

Shareholders

-

Group Structure

View All

Industry

Activities of other membership organisations n.e.c.

 

Registered Address

stable views alderton, montford bridge, shrewsbury, SY4 1AW

the shropshire sheep breeders association and flock book society Estimated Valuation

£543.1k

Pomanda estimates the enterprise value of THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY at £543.1k based on a Turnover of £820.4k and 0.66x industry multiple (adjusted for size and gross margin).

the shropshire sheep breeders association and flock book society Estimated Valuation

£5.3k

Pomanda estimates the enterprise value of THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY at £5.3k based on an EBITDA of £1.2k and a 4.43x industry multiple (adjusted for size and gross margin).

the shropshire sheep breeders association and flock book society Estimated Valuation

£154.4k

Pomanda estimates the enterprise value of THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY at £154.4k based on Net Assets of £63.1k and 2.45x industry multiple (adjusted for liquidity).

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The Shropshire Sheep Breeders Association And Flock Book Society Overview

The Shropshire Sheep Breeders Association And Flock Book Society is a live company located in shrewsbury, SY4 1AW with a Companies House number of 05756141. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in March 2006, it's largest shareholder is unknown. The Shropshire Sheep Breeders Association And Flock Book Society is a established, small sized company, Pomanda has estimated its turnover at £820.4k with high growth in recent years.

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The Shropshire Sheep Breeders Association And Flock Book Society Health Check

Pomanda's financial health check has awarded The Shropshire Sheep Breeders Association And Flock Book Society a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £820.4k, make it larger than the average company (£377.2k)

£820.4k - The Shropshire Sheep Breeders Association And Flock Book Society

£377.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (4.4%)

20% - The Shropshire Sheep Breeders Association And Flock Book Society

4.4% - Industry AVG

production

Production

with a gross margin of 43.8%, this company has a higher cost of product (95.3%)

43.8% - The Shropshire Sheep Breeders Association And Flock Book Society

95.3% - Industry AVG

profitability

Profitability

an operating margin of 0.2% make it less profitable than the average company (1.3%)

0.2% - The Shropshire Sheep Breeders Association And Flock Book Society

1.3% - Industry AVG

employees

Employees

with 9 employees, this is similar to the industry average (11)

9 - The Shropshire Sheep Breeders Association And Flock Book Society

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)

£26.1k - The Shropshire Sheep Breeders Association And Flock Book Society

£26.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £91.2k, this is more efficient (£50k)

£91.2k - The Shropshire Sheep Breeders Association And Flock Book Society

£50k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 39 days, this is later than average (12 days)

39 days - The Shropshire Sheep Breeders Association And Flock Book Society

12 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 21 days, this is quicker than average (36 days)

21 days - The Shropshire Sheep Breeders Association And Flock Book Society

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Shropshire Sheep Breeders Association And Flock Book Society

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Shropshire Sheep Breeders Association And Flock Book Society

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.7%, this is a higher level of debt than the average (20.9%)

29.7% - The Shropshire Sheep Breeders Association And Flock Book Society

20.9% - Industry AVG

THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY financials

EXPORTms excel logo

The Shropshire Sheep Breeders Association And Flock Book Society's latest turnover from August 2023 is estimated at £820.4 thousand and the company has net assets of £63.1 thousand. According to their latest financial statements, we estimate that The Shropshire Sheep Breeders Association And Flock Book Society has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover820,397554,173569,407478,425478,539397,04415,9004,8555,01610,51511,9584,3891,3203,466
Other Income Or Grants
Cost Of Sales460,930292,473253,526251,664228,286203,1647,7003,0683,4907,3508,9133,0719232,390
Gross Profit359,467261,700315,881226,762250,253193,8808,2011,7871,5263,1653,0461,3183971,076
Admin Expenses358,268260,969307,790218,642250,064189,0724,229-4,170-4,529-7,612-29,41827,831-1,767-1,617-27,936
Operating Profit1,1997318,0918,1201894,8083,9725,9576,05510,77732,464-26,5132,1642,69327,936
Interest Payable
Interest Receivable1711079416113611310711010047
Pre-Tax Profit1,1997318,0918,1201894,9794,0796,0516,21610,91332,577-26,4062,2742,79327,983
Tax-300-139-1,537-1,543-36-946-775-1,210-1,243-2,292-7,493-591-782-7,835
Profit After Tax8995926,5546,5771534,0333,3044,8414,9738,62125,084-26,4061,6832,01120,148
Dividends Paid
Retained Profit8995926,5546,5771534,0333,3044,8414,9738,62125,084-26,4061,6832,01120,148
Employee Costs235,010170,179188,386164,675136,633111,37922,08522,67623,60124,13424,46324,86324,62224,642
Number Of Employees97876511111111
EBITDA*1,1997318,0918,1201894,8083,9725,9576,05510,77732,464-26,5132,1642,69327,936

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets830
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets830
Stock & work in progress4774694706138229771,1168801,109
Trade Debtors88,82665,61963,30656,84558,78950,4171,9436676501,5181,239570120450389
Group Debtors
Misc Debtors
Cash45,47740,01935,19429,21025,11319,93122,80621,22918,950
misc current assets
total current assets88,82665,61963,30656,84558,78950,41747,89741,15536,31431,34127,17421,47824,04222,55920,448
total assets89,65665,61963,30656,84558,78950,41747,89741,15536,31431,34127,17421,47824,04222,55920,448
Bank overdraft
Bank loan
Trade Creditors 26,5893,4511,7301,82310,3442,1253,6382002002004,154200200400300
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities26,5893,4511,7301,82310,3442,1253,6382002002004,154200200400300
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities26,5893,4511,7301,82310,3442,1253,6382002002004,154200200400300
net assets63,06762,16861,57655,02248,44548,29244,25940,95536,11431,14123,02021,27823,84222,15920,148
total shareholders funds63,06762,16861,57655,02248,44548,29244,25940,95536,11431,14123,02021,27823,84222,15920,148
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit1,1997318,0918,1201894,8083,9725,9576,05510,77732,464-26,5132,1642,69327,936
Depreciation
Amortisation
Tax-300-139-1,537-1,543-36-946-775-1,210-1,243-2,292-7,493-591-782-7,835
Stock-4778-1-143-209-155-139236-2291,109
Debtors23,2072,3136,461-1,9448,37248,4741,27617-868279669450-33061389
Creditors23,1381,721-93-8,5218,219-1,5133,438-3,9543,954-200100300
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations830-45,6485,3514,7315,8234,46128,411-26,8241,4672,17918,903
Investing Activities
capital expenditure-830
Change in Investments
cash flow from investments-830
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-500-23,34223,842
interest1711079416113611310711010047
cash flow from financing17110794161-364-23,22923,94911010047
cash and cash equivalents
cash-45,4775,4584,8255,9844,0975,182-2,8751,5772,27918,950
overdraft
change in cash-45,4775,4584,8255,9844,0975,182-2,8751,5772,27918,950

the shropshire sheep breeders association and flock book society 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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The Shropshire Sheep Breeders Association And Flock Book Society Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the shropshire sheep breeders association and flock book society by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SY4 area or any other competitors across 12 key performance metrics.

the shropshire sheep breeders association and flock book society Ownership

THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY group structure

The Shropshire Sheep Breeders Association And Flock Book Society has no subsidiary companies.

Ultimate parent company

THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY

05756141

THE SHROPSHIRE SHEEP BREEDERS ASSOCIATION AND FLOCK BOOK SOCIETY Shareholders

--

the shropshire sheep breeders association and flock book society directors

The Shropshire Sheep Breeders Association And Flock Book Society currently has 14 directors. The longest serving directors include Ms Alison Schofield (Mar 2006) and Ms Marion Webb (Mar 2006).

officercountryagestartendrole
Ms Alison SchofieldUnited Kingdom65 years Mar 2006- Director
Ms Marion WebbEngland67 years Mar 2006- Director
Mr Robert KerbyEngland67 years May 2018- Director
Mr Peter GeddesEngland64 years Nov 2018- Director
Mr Tom SellersEngland31 years Nov 2021- Director
Ms Joanne PowellEngland54 years Nov 2022- Director
Mr Peter GreenowEngland62 years Nov 2022- Director
Mr Andrew WilsonUnited Kingdom61 years Nov 2023- Director
Ms Lyn ArrowsmithUnited Kingdom55 years Nov 2023- Director
Mr Phil Sutton-GreenUnited Kingdom33 years Nov 2023- Director

P&L

August 2023

turnover

820.4k

+48%

operating profit

1.2k

0%

gross margin

43.9%

-7.22%

turnover

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

Balance Sheet

August 2023

net assets

63.1k

+0.01%

total assets

89.7k

+0.37%

cash

0

0%

net assets

Total assets minus all liabilities

the shropshire sheep breeders association and flock book society company details

company number

05756141

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

March 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

stable views alderton, montford bridge, shrewsbury, SY4 1AW

Bank

-

Legal Advisor

-

the shropshire sheep breeders association and flock book society 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 the shropshire sheep breeders association and flock book society.

the shropshire sheep breeders association and flock book society Capital Raised & Share Issues BETA

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the shropshire sheep breeders association and flock book society Companies House Filings - See Documents

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