satmar meats & poultry ltd

Live EstablishedSmallHealthy

satmar meats & poultry ltd Company Information

Share SATMAR MEATS & POULTRY LTD

Company Number

06593463

Directors

Maurice Freund

Samuel Lew

View All

Shareholders

nextgrant ltd

joel greenfeld

View All

Group Structure

View All

Industry

Retail sale of meat and meat products in specialised stores

 

Registered Address

26 clapton common, london, E5 9BA

Website

-

satmar meats & poultry ltd Estimated Valuation

£669.3k

Pomanda estimates the enterprise value of SATMAR MEATS & POULTRY LTD at £669.3k based on a Turnover of £1.7m and 0.39x industry multiple (adjusted for size and gross margin).

satmar meats & poultry ltd Estimated Valuation

£108.4k

Pomanda estimates the enterprise value of SATMAR MEATS & POULTRY LTD at £108.4k based on an EBITDA of £39k and a 2.78x industry multiple (adjusted for size and gross margin).

satmar meats & poultry ltd Estimated Valuation

£274.4k

Pomanda estimates the enterprise value of SATMAR MEATS & POULTRY LTD at £274.4k based on Net Assets of £78.2k and 3.51x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Satmar Meats & Poultry Ltd Overview

Satmar Meats & Poultry Ltd is a live company located in london, E5 9BA with a Companies House number of 06593463. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in May 2008, it's largest shareholder is nextgrant ltd with a 51% stake. Satmar Meats & Poultry Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.7m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Satmar Meats & Poultry Ltd Health Check

Pomanda's financial health check has awarded Satmar Meats & Poultry Ltd a 3 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

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

4 Weak

size

Size

annual sales of £1.7m, make it in line with the average company (£1.5m)

£1.7m - Satmar Meats & Poultry Ltd

£1.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.6%)

5% - Satmar Meats & Poultry Ltd

6.6% - Industry AVG

production

Production

with a gross margin of 21.1%, this company has a comparable cost of product (21.1%)

21.1% - Satmar Meats & Poultry Ltd

21.1% - Industry AVG

profitability

Profitability

an operating margin of -0.4% make it less profitable than the average company (4.8%)

-0.4% - Satmar Meats & Poultry Ltd

4.8% - Industry AVG

employees

Employees

with 29 employees, this is above the industry average (9)

29 - Satmar Meats & Poultry Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)

£27.4k - Satmar Meats & Poultry Ltd

£27.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £59.9k, this is less efficient (£160.1k)

£59.9k - Satmar Meats & Poultry Ltd

£160.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (24 days)

5 days - Satmar Meats & Poultry Ltd

24 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 44 days, this is slower than average (27 days)

44 days - Satmar Meats & Poultry Ltd

27 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 8 days, this is less than average (10 days)

8 days - Satmar Meats & Poultry Ltd

10 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (24 weeks)

7 weeks - Satmar Meats & Poultry Ltd

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 85.9%, this is a higher level of debt than the average (63.8%)

85.9% - Satmar Meats & Poultry Ltd

63.8% - Industry AVG

SATMAR MEATS & POULTRY LTD financials

EXPORTms excel logo

Satmar Meats & Poultry Ltd's latest turnover from May 2024 is estimated at £1.7 million and the company has net assets of £78.2 thousand. According to their latest financial statements, Satmar Meats & Poultry Ltd has 29 employees and maintains cash reserves of £68.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover1,737,3722,203,0461,970,1881,486,4301,134,4682,344,1392,330,0472,477,5922,055,5642,114,2212,355,1472,106,0351,790,4461,454,5581,673,100
Other Income Or Grants
Cost Of Sales1,370,3971,811,6081,634,2811,095,618879,8091,839,5861,842,6781,919,1281,581,8751,648,6641,799,1901,569,8301,366,4761,024,6381,218,892
Gross Profit366,974391,439335,907390,812254,659504,553487,369558,464473,689465,558555,957536,206423,970429,920454,208
Admin Expenses372,972409,104323,173399,013281,072501,799472,783577,066376,025464,466547,788517,026442,359422,281402,743
Operating Profit-5,998-17,66512,734-8,201-26,4132,75414,586-18,60297,6641,0928,16919,180-18,3897,63951,465
Interest Payable
Interest Receivable3,2371,7292131615295196105234156137601751
Pre-Tax Profit-2,761-15,93612,947-8,185-26,3983,04914,781-18,49797,8981,2498,30619,240-18,3727,64551,465
Tax-2,460-579-2,808-19,579-250-1,744-4,425-1,988-14,410
Profit After Tax-2,761-15,93610,487-8,185-26,3982,47011,973-18,49778,3189996,56214,815-18,3725,65737,055
Dividends Paid
Retained Profit-2,761-15,93610,487-8,185-26,3982,47011,973-18,49778,3189996,56214,815-18,3725,65737,055
Employee Costs793,817794,342689,941562,687675,609670,942588,298496,404530,048255,765261,495276,535204,623207,305246,922
Number Of Employees2931322928242622221111109912
EBITDA*38,99027,41251,91429,32213,63447,48456,95520,219133,76621,76629,78940,1571,89427,79872,960

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets244,384241,366216,155210,701218,450413,641397,848384,976373,981287,789293,658290,208278,846280,924
Intangible Assets283,211
Investments & Other171,338171,338171,338171,338171,338
Debtors (Due After 1 year)
Total Fixed Assets415,722412,704387,493382,039389,788413,641397,848384,976373,981287,789293,658290,208283,211278,846280,924
Stock & work in progress31,45848,11643,20056,35017,21616,46520,71042,45023,26025,12023,81126,71225,40017,80015,760
Trade Debtors25,32156,81759,43536,56634,58817,30919,62843,70924,11130,67512,47912,06212,41810,6578,105
Group Debtors
Misc Debtors13,79918,63254,83613,58110,23110,60017,06517,98321,436
Cash68,24055,06321,80020,70311,72517,94960,83317,52066,40727,09635,47219,4024,7081,923234
misc current assets
total current assets138,818178,628179,271127,20073,76062,323118,236121,662135,21482,89171,76258,17642,52630,38024,099
total assets554,540591,332566,764509,239463,548475,964516,084506,638509,195370,680365,420348,384325,737309,226305,023
Bank overdraft
Bank loan
Trade Creditors 165,982175,189139,11466,64553,687354,982397,572400,099384,159323,962319,701309,227301,395266,512267,966
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities310,369335,193330,764356,195315,277
total current liabilities476,351510,382469,878422,840368,964354,982397,572400,099384,159323,962319,701309,227301,395266,512267,966
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities476,351510,382469,878422,840368,964354,982397,572400,099384,159323,962319,701309,227301,395266,512267,966
net assets78,18980,95096,88686,39994,584120,982118,512106,539125,03646,71845,71939,15724,34242,71437,057
total shareholders funds78,18980,95096,88686,39994,584120,982118,512106,539125,03646,71845,71939,15724,34242,71437,057
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit-5,998-17,66512,734-8,201-26,4132,75414,586-18,60297,6641,0928,16919,180-18,3897,63951,465
Depreciation44,98845,07739,18037,52340,04744,73042,36938,82136,10220,67421,62020,28320,15921,495
Amortisation20,977
Tax-2,460-579-2,808-19,579-250-1,744-4,425-1,988-14,410
Stock-16,6584,916-13,15039,134751-4,245-21,74019,190-1,8601,309-2,9011,3127,6002,04015,760
Debtors-36,329-38,82264,1245,32816,910-8,784-24,99916,14514,87218,196417-3561,7612,5528,105
Creditors-9,20736,07572,46912,958-301,295-42,590-2,52715,94060,1974,26110,4747,83234,883-1,454267,966
Accruals and Deferred Income-24,8244,429-25,43140,918315,277
Deferred Taxes & Provisions
Cash flow from operations57,946101,82245,51838,7369,95517,34498,359824161,3726,27241,00342,60827,41619,764302,651
Investing Activities
capital expenditure-48,006-70,288-44,634-29,774155,144-60,523-55,241-49,816-122,294-14,805-25,070-27,974-24,648-18,081-302,419
Change in Investments171,338
cash flow from investments-48,006-70,288-44,634-29,774-16,194-60,523-55,241-49,816-122,294-14,805-25,070-27,974-24,648-18,081-302,419
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest3,2371,7292131615295196105234156137601751
cash flow from financing3,2371,7292131615295196105234156137601753
cash and cash equivalents
cash13,17733,2631,0978,978-6,224-42,88443,313-48,88739,311-8,37616,07014,6942,7851,689234
overdraft
change in cash13,17733,2631,0978,978-6,224-42,88443,313-48,88739,311-8,37616,07014,6942,7851,689234

satmar meats & poultry ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for satmar meats & poultry ltd. Get real-time insights into satmar meats & poultry ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Satmar Meats & Poultry Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for satmar meats & poultry 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 E 5 area or any other competitors across 12 key performance metrics.

satmar meats & poultry ltd Ownership

SATMAR MEATS & POULTRY LTD group structure

Satmar Meats & Poultry Ltd has no subsidiary companies.

Ultimate parent company

1 parent

SATMAR MEATS & POULTRY LTD

06593463

SATMAR MEATS & POULTRY LTD Shareholders

nextgrant ltd 51%
joel greenfeld 25%
elky greenfeld 24%

satmar meats & poultry ltd directors

Satmar Meats & Poultry Ltd currently has 3 directors. The longest serving directors include Mr Maurice Freund (May 2008) and Mr Samuel Lew (Jul 2010).

officercountryagestartendrole
Mr Maurice FreundEngland66 years May 2008- Director
Mr Samuel LewUnited Kingdom47 years Jul 2010- Director
Mr Abraham SchreiberUnited Kingdom43 years Sep 2020- Director

P&L

May 2024

turnover

1.7m

-21%

operating profit

-6k

0%

gross margin

21.2%

+18.88%

turnover

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

Balance Sheet

May 2024

net assets

78.2k

-0.03%

total assets

554.5k

-0.06%

cash

68.2k

+0.24%

net assets

Total assets minus all liabilities

satmar meats & poultry ltd company details

company number

06593463

Type

Private limited with Share Capital

industry

47220 - Retail sale of meat and meat products in specialised stores

incorporation date

May 2008

age

17

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

-

address

26 clapton common, london, E5 9BA

Bank

-

Legal Advisor

-

satmar meats & poultry 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 satmar meats & poultry ltd.

satmar meats & poultry 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.

Click to start generating capital raising & share issue transactions for SATMAR MEATS & POULTRY LTD. This can take several minutes, an email will notify you when this has completed.

satmar meats & poultry ltd Companies House Filings - See Documents

datedescriptionview/download