getco poultry limited

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getco poultry limited Company Information

Share GETCO POULTRY LIMITED

Company Number

05773192

Directors

Robert Gethin

Sophie Evans

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Shareholders

robert mark gethin

caroline clair gethin

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Group Structure

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Industry

Raising of poultry

 

Registered Address

lower house farm, cardeston, ford, shrewsbury, SY5 9NQ

Website

-

getco poultry limited Estimated Valuation

£582.5k

Pomanda estimates the enterprise value of GETCO POULTRY LIMITED at £582.5k based on a Turnover of £1.6m and 0.36x industry multiple (adjusted for size and gross margin).

getco poultry limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of GETCO POULTRY LIMITED at £1.1m based on an EBITDA of £336.7k and a 3.41x industry multiple (adjusted for size and gross margin).

getco poultry limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of GETCO POULTRY LIMITED at £3.3m based on Net Assets of £1.7m and 1.91x industry multiple (adjusted for liquidity).

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Getco Poultry Limited Overview

Getco Poultry Limited is a live company located in shrewsbury, SY5 9NQ with a Companies House number of 05773192. It operates in the raising of poultry sector, SIC Code 01470. Founded in April 2006, it's largest shareholder is robert mark gethin with a 40.7% stake. Getco Poultry Limited is a established, small sized company, Pomanda has estimated its turnover at £1.6m with declining growth in recent years.

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Getco Poultry Limited Health Check

Pomanda's financial health check has awarded Getco Poultry Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £1.6m, make it smaller than the average company (£16.4m)

£1.6m - Getco Poultry Limited

£16.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (8.4%)

-11% - Getco Poultry Limited

8.4% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a comparable cost of product (17.3%)

17.3% - Getco Poultry Limited

17.3% - Industry AVG

profitability

Profitability

an operating margin of 20.7% make it more profitable than the average company (4.3%)

20.7% - Getco Poultry Limited

4.3% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (45)

5 - Getco Poultry Limited

45 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)

£33.2k - Getco Poultry Limited

£33.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £319.5k, this is less efficient (£442.6k)

£319.5k - Getco Poultry Limited

£442.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 33 days, this is near the average (31 days)

33 days - Getco Poultry Limited

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (27 days)

55 days - Getco Poultry Limited

27 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 2 days, this is less than average (23 days)

2 days - Getco Poultry Limited

23 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 191 weeks, this is more cash available to meet short term requirements (10 weeks)

191 weeks - Getco Poultry Limited

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 15.6%, this is a lower level of debt than the average (52.2%)

15.6% - Getco Poultry Limited

52.2% - Industry AVG

GETCO POULTRY LIMITED financials

EXPORTms excel logo

Getco Poultry Limited's latest turnover from March 2024 is estimated at £1.6 million and the company has net assets of £1.7 million. According to their latest financial statements, Getco Poultry Limited has 5 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,597,4942,551,5344,445,7552,292,3051,138,1521,312,690703,883847,351602,1581,813,898801,6071,610,973967,744721,317622,557
Other Income Or Grants
Cost Of Sales1,320,3132,147,1293,627,2101,884,350961,4561,083,848571,785693,814497,1641,452,394611,0211,214,032732,160534,515453,483
Gross Profit277,181404,404818,546407,955176,695228,841132,097153,538104,994361,504190,587396,941235,584186,803169,074
Admin Expenses-53,325-36,160535,961-68,98822,954116,729153,31257,77682,177354,650172,690403,345220,667175,09197,414
Operating Profit330,506440,564282,585476,943153,741112,112-21,21595,76222,8176,85417,897-6,40414,91711,71271,660
Interest Payable3,6404,2913,2551,525
Interest Receivable46,73824,3212,8102722148516314866097786134824825050
Pre-Tax Profit373,604460,594282,140475,690153,954112,963-20,58496,24823,4267,63218,510-5,92215,39911,76371,710
Tax-93,401-87,513-53,607-90,381-29,251-21,463-19,249-4,685-1,603-4,257-4,004-3,293-20,079
Profit After Tax280,203373,081228,533385,309124,70391,500-20,58476,99818,7416,02914,253-5,92211,3958,46951,631
Dividends Paid
Retained Profit280,203373,081228,533385,309124,70391,500-20,58476,99818,7416,02914,253-5,92211,3958,46951,631
Employee Costs165,775218,184211,569221,275116,50226,07324,47852,98149,950155,45573,419175,390122,76893,01669,999
Number Of Employees577741122637543
EBITDA*336,653447,559290,421483,928161,264120,963-10,800108,01132,13415,34627,88762218,62914,10374,848

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets44,46750,61457,609276,507187,794165,86759,011117,70352,79148,12456,61666,60714,8487,1719,562
Intangible Assets
Investments & Other157,49317,21455,134
Debtors (Due After 1 year)
Total Fixed Assets201,96067,82857,609276,507187,794165,86759,011117,703107,92548,12456,61666,60714,8487,1719,562
Stock & work in progress8,73027,44717,8666,1881,4008,1518,151154,65440,75679,8203,00051,62458,090126,901
Trade Debtors146,669590,453862,429365,068161,041245,663216,3972,0887,633256,55779,349272,88366,062112,15628,901
Group Debtors
Misc Debtors626,201343,699324,643340,909150,82792,46117,76535,96163,680
Cash1,083,962696,543447,962301,390242,463185,16941,844210,703177,75865,785245,352192,75520,055
misc current assets
total current assets1,865,5621,658,1421,652,9001,013,555555,731531,444284,157403,406289,827402,162327,701324,507316,907112,156175,857
total assets2,067,5221,725,9701,710,5091,290,062743,525697,311343,168521,109397,752450,286384,317391,114331,755119,327185,419
Bank overdraft
Bank loan10,0779,829
Trade Creditors 200,028131,539455,935260,966163,180303,34542,470174,747148,673253,959184,320293,304260,25859,225133,786
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities84,59483,405101,70391,51395,02931,92421,15535,47421,431
total current liabilities294,699224,773557,638352,479258,209335,26963,625210,221170,104253,959184,320293,304260,25859,225133,786
loans17,36527,44246,45150,000
hp & lease commitments
Accruals and Deferred Income
other liabilities4,41713,2507,31916,10112,49213,64129,764
provisions11,1179,61710,94611,8098,1019,53011,21213,19110,55810,4706,5282,471
total long term liabilities28,48237,05961,81475,0598,1019,53018,53129,29223,05010,47020,16932,235
total liabilities323,181261,832619,452427,538266,310344,79982,156239,513193,154264,429204,489325,539260,25859,225133,786
net assets1,744,3411,464,1381,091,057862,524477,215352,512261,012281,596204,598185,857179,82865,57571,49760,10251,633
total shareholders funds1,744,3411,464,1381,091,057862,524477,215352,512261,012281,596204,598185,857179,82865,57571,49760,10251,633
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit330,506440,564282,585476,943153,741112,112-21,21595,76222,8176,85417,897-6,40414,91711,71271,660
Depreciation6,1476,9957,8366,9857,5238,85110,41512,2499,3178,4929,9907,0263,7122,3913,188
Amortisation
Tax-93,401-87,513-53,607-90,381-29,251-21,463-19,249-4,685-1,603-4,257-4,004-3,293-20,079
Stock-18,7179,58111,6784,788-6,751-146,503113,898-39,06476,820-48,624-6,46658,090-126,901126,901
Debtors-161,282-252,920481,095394,109-26,256103,962196,113-33,264-185,244177,208-193,534206,821-46,09483,25528,901
Creditors68,489-324,396194,96997,786-140,165260,875-132,27726,074-105,28669,639-108,98433,046201,033-74,561133,786
Accruals and Deferred Income1,189-18,29810,190-3,51663,10510,769-14,31914,04321,431
Deferred Taxes & Provisions1,500-1,329-8633,708-1,429-1,682-1,9792,633883,9424,0572,471
Cash flow from operations494,429259,362-51,66392,62886,531265,500-208,98550,878167,990-166,704160,861-164,216203,662-20,10532,753
Investing Activities
capital expenditure211,062-95,698-29,450-115,70748,277-77,161-13,9841-58,785-11,389-12,750
Change in Investments140,27917,214-55,13455,134
cash flow from investments-140,279-17,214211,062-95,698-29,450-115,70748,277-22,027-69,1181-58,785-11,389-12,750
Financing Activities
Bank loans2489,829
Group/Directors Accounts
Other Short Term Loans
Long term loans-10,077-19,009-3,54950,000
Hire Purchase and Lease Commitments
other long term liabilities-4,417-8,83313,250-7,319-8,7823,60912,492-13,641-16,12329,764
share issue100,0002
interest43,09820,030-445-1,2532148516314866097786134824825050
cash flow from financing33,2696,433-12,82761,997214-6,468-8,1514,09513,101-12,86384,49030,2464825052
cash and cash equivalents
cash387,419248,581146,57258,92757,294143,325-168,85932,945111,973-179,567245,352-192,755192,755-20,05520,055
overdraft
change in cash387,419248,581146,57258,92757,294143,325-168,85932,945111,973-179,567245,352-192,755192,755-20,05520,055

getco poultry limited 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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Getco Poultry Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for getco poultry limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in SY5 area or any other competitors across 12 key performance metrics.

getco poultry limited Ownership

GETCO POULTRY LIMITED group structure

Getco Poultry Limited has no subsidiary companies.

Ultimate parent company

GETCO POULTRY LIMITED

05773192

GETCO POULTRY LIMITED Shareholders

robert mark gethin 40.67%
caroline clair gethin 38.67%
matthew robert gethin 20%
sophie janes evans 0.33%
lucy clair snodgrass 0.33%

getco poultry limited directors

Getco Poultry Limited currently has 4 directors. The longest serving directors include Mr Robert Gethin (Apr 2006) and Mrs Sophie Evans (Mar 2021).

officercountryagestartendrole
Mr Robert Gethin70 years Apr 2006- Director
Mrs Sophie Evans44 years Mar 2021- Director
Mr Matthew Gethin39 years Mar 2021- Director
Mrs Caroline Gethin70 years Mar 2021- Director

P&L

March 2024

turnover

1.6m

-37%

operating profit

330.5k

0%

gross margin

17.4%

+9.47%

turnover

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

Balance Sheet

March 2024

net assets

1.7m

+0.19%

total assets

2.1m

+0.2%

cash

1.1m

+0.56%

net assets

Total assets minus all liabilities

getco poultry limited company details

company number

05773192

Type

Private limited with Share Capital

industry

01470 - Raising of poultry

incorporation date

April 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

lower house farm, cardeston, ford, shrewsbury, SY5 9NQ

Bank

-

Legal Advisor

-

getco poultry 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 getco poultry limited.

getco poultry 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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getco poultry limited Companies House Filings - See Documents

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