angus morton butchers limited Company Information
Company Number
06257760
Website
-Registered Address
trinity house thurston road, northallerton, north yorkshire, DL6 2NA
Industry
Retail sale of meat and meat products in specialised stores
Telephone
01748822644
Next Accounts Due
March 2025
Group Structure
View All
Directors
Michael Kirk16 Years
Shareholders
mr michael peter kirk 60%
jane kirk 40%
angus morton butchers limited Estimated Valuation
Pomanda estimates the enterprise value of ANGUS MORTON BUTCHERS LIMITED at £552.1k based on a Turnover of £2m and 0.28x industry multiple (adjusted for size and gross margin).
angus morton butchers limited Estimated Valuation
Pomanda estimates the enterprise value of ANGUS MORTON BUTCHERS LIMITED at £416.5k based on an EBITDA of £130.4k and a 3.19x industry multiple (adjusted for size and gross margin).
angus morton butchers limited Estimated Valuation
Pomanda estimates the enterprise value of ANGUS MORTON BUTCHERS LIMITED at £2m based on Net Assets of £455.3k and 4.35x industry multiple (adjusted for liquidity).
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Angus Morton Butchers Limited Overview
Angus Morton Butchers Limited is a live company located in north yorkshire, DL6 2NA with a Companies House number of 06257760. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in May 2007, it's largest shareholder is mr michael peter kirk with a 60% stake. Angus Morton Butchers Limited is a established, small sized company, Pomanda has estimated its turnover at £2m with high growth in recent years.
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Angus Morton Butchers Limited Health Check
Pomanda's financial health check has awarded Angus Morton Butchers Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £2m, make it larger than the average company (£643.2k)
- Angus Morton Butchers Limited
£643.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (5.4%)
- Angus Morton Butchers Limited
5.4% - Industry AVG
Production
with a gross margin of 15.5%, this company has a comparable cost of product (18.7%)
- Angus Morton Butchers Limited
18.7% - Industry AVG
Profitability
an operating margin of 6.7% make it more profitable than the average company (3.2%)
- Angus Morton Butchers Limited
3.2% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (6)
6 - Angus Morton Butchers Limited
6 - Industry AVG
Pay Structure
on an average salary of £20.1k, the company has an equivalent pay structure (£20.1k)
- Angus Morton Butchers Limited
£20.1k - Industry AVG
Efficiency
resulting in sales per employee of £326.4k, this is more efficient (£116.5k)
- Angus Morton Butchers Limited
£116.5k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (27 days)
- Angus Morton Butchers Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (21 days)
- Angus Morton Butchers Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Angus Morton Butchers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Angus Morton Butchers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.4%, this is a lower level of debt than the average (67.2%)
9.4% - Angus Morton Butchers Limited
67.2% - Industry AVG
angus morton butchers limited Credit Report and Business Information
Angus Morton Butchers Limited Competitor Analysis
Perform a competitor analysis for angus morton butchers limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
angus morton butchers limited Ownership
ANGUS MORTON BUTCHERS LIMITED group structure
Angus Morton Butchers Limited has no subsidiary companies.
Ultimate parent company
ANGUS MORTON BUTCHERS LIMITED
06257760
angus morton butchers limited directors
Angus Morton Butchers Limited currently has 1 director, Mr Michael Kirk serving since May 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Kirk | England | 63 years | May 2007 | - | Director |
ANGUS MORTON BUTCHERS LIMITED financials
Angus Morton Butchers Limited's latest turnover from June 2023 is estimated at £2 million and the company has net assets of £455.3 thousand. According to their latest financial statements, Angus Morton Butchers Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 8 | 7 | 7 | 6 | 8 | 7 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 12,859 | 14,578 | 18,790 | 202,669 | 188,171 | 190,536 | 197,139 | 202,646 | 217,379 | 236,989 | 255,595 | 264,727 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 12,859 | 14,578 | 18,790 | 202,669 | 188,171 | 190,536 | 197,139 | 202,646 | 217,379 | 236,989 | 255,595 | 264,727 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,200 | 7,245 | 7,575 | 8,742 | 7,743 |
Trade Debtors | 486,788 | 372,114 | 504,240 | 200,429 | 202,512 | 178,532 | 194,311 | 3,426 | 3,170 | 2,861 | 2,702 | 1,857 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 2,959 | 3,644 | 2,898 | 6,422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,238 | 71,223 | 50,977 | 56,687 | 35,948 |
misc current assets | 0 | 0 | 0 | 0 | 325 | 565 | 568 | 0 | 0 | 0 | 0 | 0 |
total current assets | 489,747 | 375,758 | 507,138 | 206,851 | 202,837 | 179,097 | 194,879 | 169,864 | 81,638 | 61,413 | 68,131 | 45,548 |
total assets | 502,606 | 390,336 | 525,928 | 409,520 | 391,008 | 369,633 | 392,018 | 372,510 | 299,017 | 298,402 | 323,726 | 310,275 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,754 | 11,354 |
Trade Creditors | 39,103 | 24,524 | 103,487 | 35,373 | 55,526 | 46,387 | 56,073 | 44,249 | 38,774 | 51,739 | 52,990 | 36,402 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 39,103 | 24,524 | 103,487 | 35,373 | 55,526 | 46,387 | 56,073 | 44,249 | 38,774 | 51,739 | 66,744 | 47,756 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,756 | 116,382 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 8,183 | 8,280 | 8,868 | 7,898 | 2,115 | 2,591 | 0 | 0 | 0 | 0 | 9,914 | 11,664 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,138 | 18,700 | 56,648 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577 | 1,358 |
total long term liabilities | 8,183 | 8,280 | 8,868 | 7,898 | 2,115 | 2,591 | 0 | 24,138 | 18,700 | 56,648 | 92,247 | 129,404 |
total liabilities | 47,286 | 32,804 | 112,355 | 43,271 | 57,641 | 48,978 | 56,073 | 68,387 | 57,474 | 108,387 | 158,991 | 177,160 |
net assets | 455,320 | 357,532 | 413,573 | 366,249 | 333,367 | 320,655 | 335,945 | 304,123 | 241,543 | 190,015 | 164,735 | 133,115 |
total shareholders funds | 455,320 | 357,532 | 413,573 | 366,249 | 333,367 | 320,655 | 335,945 | 304,123 | 241,543 | 190,015 | 164,735 | 133,115 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 17,274 | 19,610 | 19,610 | 12,319 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | ||||||||
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -8,200 | 955 | -330 | -1,167 | 999 | 7,743 |
Debtors | 113,989 | -131,380 | 300,287 | 4,339 | 23,980 | -15,779 | 190,885 | 256 | 309 | 159 | 845 | 1,857 |
Creditors | 14,579 | -78,963 | 68,114 | -20,153 | 9,139 | -9,686 | 11,824 | 5,475 | -12,965 | -1,251 | 16,588 | 36,402 |
Accruals and Deferred Income | -97 | -588 | 970 | 5,783 | -476 | 2,591 | 0 | 0 | 0 | -9,914 | -1,750 | 11,664 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -577 | -781 | 1,358 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 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 | -13,754 | 2,400 | 11,354 |
Group/Directors Accounts | 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 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,756 | -34,626 | 116,382 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -24,138 | 5,438 | -37,948 | 56,648 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -158,238 | 87,015 | 20,246 | -5,710 | 20,739 | 35,948 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -158,238 | 87,015 | 20,246 | -5,710 | 20,739 | 35,948 |
P&L
June 2023turnover
2m
+65%
operating profit
130.4k
0%
gross margin
15.5%
+12.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
455.3k
+0.27%
total assets
502.6k
+0.29%
cash
0
0%
net assets
Total assets minus all liabilities
angus morton butchers limited company details
company number
06257760
Type
Private limited with Share Capital
industry
47220 - Retail sale of meat and meat products in specialised stores
incorporation date
May 2007
age
17
accounts
Micro-Entity Accounts
ultimate parent company
previous names
angus morton butchers (December 2014)
incorporated
UK
address
trinity house thurston road, northallerton, north yorkshire, DL6 2NA
last accounts submitted
June 2023
angus morton butchers 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 angus morton butchers limited.
angus morton butchers limited Companies House Filings - See Documents
date | description | view/download |
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