hammond food oils limited Company Information
Company Number
07045646
Next Accounts
Dec 2025
Industry
Wholesale of dairy products, eggs and edible oils and fats
Shareholders
phoenix speciality oils limited
Group Structure
View All
Contact
Registered Address
new farm mansfield road, redhill, nottingham, nottinghamshire, NG5 8PB
Website
http://borderfields.co.ukhammond food oils limited Estimated Valuation
Pomanda estimates the enterprise value of HAMMOND FOOD OILS LIMITED at £1.4m based on a Turnover of £3.9m and 0.37x industry multiple (adjusted for size and gross margin).
hammond food oils limited Estimated Valuation
Pomanda estimates the enterprise value of HAMMOND FOOD OILS LIMITED at £0 based on an EBITDA of £-145.1k and a 4.34x industry multiple (adjusted for size and gross margin).
hammond food oils limited Estimated Valuation
Pomanda estimates the enterprise value of HAMMOND FOOD OILS LIMITED at £1m based on Net Assets of £503.4k and 2.01x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hammond Food Oils Limited Overview
Hammond Food Oils Limited is a live company located in nottingham, NG5 8PB with a Companies House number of 07045646. It operates in the wholesale of dairy products, eggs and edible oils and fats sector, SIC Code 46330. Founded in October 2009, it's largest shareholder is phoenix speciality oils limited with a 100% stake. Hammond Food Oils Limited is a established, small sized company, Pomanda has estimated its turnover at £3.9m with declining growth in recent years.
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Hammond Food Oils Limited Health Check
Pomanda's financial health check has awarded Hammond Food Oils Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
5 Weak
Size
annual sales of £3.9m, make it smaller than the average company (£36.1m)
- Hammond Food Oils Limited
£36.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (15.7%)
- Hammond Food Oils Limited
15.7% - Industry AVG
Production
with a gross margin of 14.6%, this company has a comparable cost of product (14.6%)
- Hammond Food Oils Limited
14.6% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (3.4%)
- Hammond Food Oils Limited
3.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (54)
- Hammond Food Oils Limited
54 - Industry AVG
Pay Structure
on an average salary of £38.7k, the company has an equivalent pay structure (£38.7k)
- Hammond Food Oils Limited
£38.7k - Industry AVG
Efficiency
resulting in sales per employee of £771.8k, this is equally as efficient (£879.4k)
- Hammond Food Oils Limited
£879.4k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (40 days)
- Hammond Food Oils Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is close to average (34 days)
- Hammond Food Oils Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hammond Food Oils Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is average cash available to meet short term requirements (9 weeks)
9 weeks - Hammond Food Oils Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.8%, this is a lower level of debt than the average (63.8%)
38.8% - Hammond Food Oils Limited
63.8% - Industry AVG
HAMMOND FOOD OILS LIMITED financials
Hammond Food Oils Limited's latest turnover from March 2024 is estimated at £3.9 million and the company has net assets of £503.4 thousand. According to their latest financial statements, we estimate that Hammond Food Oils Limited has 5 employees and maintains cash reserves of £56.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3,840,497 | 3,716,327 | 819,319 | 505,576 | ||||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
Cost Of Sales | 3,299,385 | 3,164,108 | 502,174 | 334,968 | ||||||||||
Gross Profit | 541,112 | 552,219 | 317,145 | 170,608 | ||||||||||
Admin Expenses | 474,441 | 506,529 | 220,619 | 202,676 | ||||||||||
Operating Profit | 66,671 | 45,690 | 96,526 | -32,068 | ||||||||||
Interest Payable | 2,899 | 6,914 | 1,854 | 2,547 | ||||||||||
Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
Pre-Tax Profit | 63,772 | 38,776 | 94,672 | -34,615 | ||||||||||
Tax | -11,745 | -7,698 | -8,033 | 0 | ||||||||||
Profit After Tax | 52,027 | 31,078 | 86,639 | -34,615 | ||||||||||
Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
Retained Profit | 52,027 | 31,078 | 86,639 | -34,615 | ||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 4 | 4 | 6 | 7 | 4 | 5 | 7 | |||||||
EBITDA* | 72,018 | 54,314 | 101,214 | -29,672 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 301 | 1,601 | 6,260 | 10,442 | 2,851 | 20,146 | 25,632 | 13,491 | 10,384 | 5,055 | 6,401 | 1,334 | 1,730 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 14,000 | 20,000 | 24,000 | 28,000 | 32,000 | 36,000 | 18,000 |
Investments & Other | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,750 | 118,500 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 302 | 1,602 | 6,261 | 10,443 | 2,852 | 23,147 | 151,383 | 151,992 | 34,385 | 33,056 | 38,402 | 37,334 | 19,730 |
Stock & work in progress | 0 | 634,067 | 636,392 | 599,151 | 451,866 | 426,801 | 426,602 | 467,994 | 254,467 | 197,576 | 135,661 | 110,654 | 95,242 | 42,873 |
Trade Debtors | 518,836 | 416,730 | 353,326 | 330,303 | 397,374 | 475,131 | 536,653 | 566,775 | 543,033 | 301,010 | 237,172 | 199,801 | 146,936 | 76,291 |
Group Debtors | 246,443 | 312 | 0 | 31,040 | 305 | 0 | 123,549 | 424,537 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 36,066 | 32,025 | 40,484 | 39,634 | 87,613 | 82,719 | 216,407 | 81,639 | 0 | 0 | 29,946 | 23,995 | 0 |
Cash | 56,799 | 73,381 | 25,395 | 36,689 | 12,294 | 10,412 | 49,213 | 249 | 859 | 59,341 | 16,897 | 11,477 | 3,154 | 70,069 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 822,078 | 1,160,556 | 1,047,138 | 1,037,667 | 901,473 | 999,957 | 1,218,736 | 1,675,962 | 879,998 | 557,927 | 389,730 | 351,878 | 269,327 | 189,233 |
total assets | 822,078 | 1,160,858 | 1,048,740 | 1,043,928 | 911,916 | 1,002,809 | 1,241,883 | 1,827,345 | 1,031,990 | 592,312 | 422,786 | 390,280 | 306,661 | 208,963 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 749 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 312,245 | 174,658 | 180,035 | 213,851 | 265,199 | 317,438 | 286,636 | 503,328 | 536,256 | 383,877 | 331,801 | 364,613 | 232,281 | 233,945 |
Group/Directors Accounts | 0 | 286,068 | 239,814 | 210,895 | 51,114 | 51,016 | 173,069 | 426,064 | 0 | 0 | 0 | 0 | 18,887 | 2,500 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 5,079 | 8,706 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 6,435 | 55,033 | 58,431 | 90,377 | 115,762 | 207,769 | 381,146 | 483,586 | 149,590 | 0 | 0 | 0 | 117,590 | 0 |
total current liabilities | 318,680 | 515,759 | 478,280 | 515,123 | 432,075 | 576,223 | 845,930 | 1,421,938 | 686,595 | 383,877 | 331,801 | 364,613 | 368,758 | 236,445 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,079 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 569 | 1,228 | 0 | 445 | 778 | 2,240 | 2,240 | 1,163 | 1,125 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 569 | 1,228 | 0 | 445 | 5,857 | 2,240 | 2,240 | 1,163 | 1,125 | 0 | 0 |
total liabilities | 318,680 | 515,759 | 478,280 | 515,692 | 433,303 | 576,223 | 846,375 | 1,427,795 | 688,835 | 386,117 | 332,964 | 365,738 | 368,758 | 236,445 |
net assets | 503,398 | 645,099 | 570,460 | 528,236 | 478,613 | 426,586 | 395,508 | 399,550 | 343,155 | 206,195 | 89,822 | 24,542 | -62,097 | -27,482 |
total shareholders funds | 503,398 | 645,099 | 570,460 | 528,236 | 478,613 | 426,586 | 395,508 | 399,550 | 343,155 | 206,195 | 89,822 | 24,542 | -62,097 | -27,482 |
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 66,671 | 45,690 | 96,526 | -32,068 | ||||||||||
Depreciation | 1,499 | 4,659 | 4,182 | 5,347 | 5,624 | 6,213 | 17,502 | 3,392 | 1,620 | 1,561 | 688 | 396 | 266 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 3,000 | 11,000 | 6,000 | 4,000 | 4,000 | 4,000 | 4,000 | 2,000 | 2,003 |
Tax | -11,745 | -7,698 | -8,033 | 0 | ||||||||||
Stock | -634,067 | -2,325 | 37,241 | 147,285 | 25,065 | 199 | -41,392 | 467,994 | 56,891 | 61,915 | 25,007 | 15,412 | 52,369 | 42,873 |
Debtors | 312,171 | 67,757 | -16,476 | -35,486 | -125,431 | -180,177 | -576,548 | 1,319,469 | 442,162 | 63,838 | 7,425 | 58,816 | 94,640 | 76,291 |
Creditors | 137,587 | -5,377 | -33,816 | -51,348 | -52,239 | 30,802 | -216,692 | 503,328 | 152,379 | 52,076 | -32,812 | 132,332 | -1,664 | 233,945 |
Accruals and Deferred Income | -48,598 | -3,398 | -31,946 | -25,385 | -92,007 | -173,377 | -102,440 | 483,586 | 149,590 | 0 | 0 | -117,590 | 117,590 | 0 |
Deferred Taxes & Provisions | 0 | 0 | -569 | -659 | 1,228 | -445 | -333 | 778 | 0 | 1,077 | 38 | 1,125 | 0 | 0 |
Cash flow from operations | 17,621 | 83,574 | 34,820 | -60,755 | ||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -286,068 | 46,254 | 28,919 | 159,781 | 98 | -122,053 | -252,995 | 426,064 | 0 | 0 | 0 | -18,887 | 16,387 | 2,500 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | -5,079 | -8,706 | 13,785 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -2,899 | -6,914 | -1,854 | -2,547 | ||||||||||
cash flow from financing | -2,801 | -134,046 | -20,741 | 13,840 | ||||||||||
cash and cash equivalents | ||||||||||||||
cash | -16,582 | 47,986 | -11,294 | 24,395 | 1,882 | -38,801 | 48,964 | 249 | -58,482 | 42,444 | 5,420 | 8,323 | -66,915 | 70,069 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -254 | 254 | 749 | 0 | 0 | 0 | 0 | 0 |
change in cash | -16,582 | 47,986 | -11,294 | 24,395 | 1,882 | -38,801 | 49,218 | -5 | -59,231 | 42,444 | 5,420 | 8,323 | -66,915 | 70,069 |
hammond food oils limited Credit Report and Business Information
Hammond Food Oils Limited Competitor Analysis
Perform a competitor analysis for hammond food oils 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 NG5 area or any other competitors across 12 key performance metrics.
hammond food oils limited Ownership
HAMMOND FOOD OILS LIMITED group structure
Hammond Food Oils Limited has no subsidiary companies.
Ultimate parent company
2 parents
HAMMOND FOOD OILS LIMITED
07045646
hammond food oils limited directors
Hammond Food Oils Limited currently has 3 directors. The longest serving directors include Mr Jonathan Hammond (Nov 2009) and Mr Timothy Bradshaw (Jan 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathan Hammond | England | 53 years | Nov 2009 | - | Director |
Mr Timothy Bradshaw | England | 65 years | Jan 2011 | - | Director |
Mr Andrew Hammond | 51 years | Nov 2017 | - | Director |
P&L
March 2024turnover
3.9m
-3%
operating profit
-145.1k
0%
gross margin
14.7%
+26.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
503.4k
-0.22%
total assets
822.1k
-0.29%
cash
56.8k
-0.23%
net assets
Total assets minus all liabilities
hammond food oils limited company details
company number
07045646
Type
Private limited with Share Capital
industry
46330 - Wholesale of dairy products, eggs and edible oils and fats
incorporation date
October 2009
age
15
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
wilchap 565 limited (November 2009)
accountant
WRIGHT VIGAR LTD
auditor
-
address
new farm mansfield road, redhill, nottingham, nottinghamshire, NG5 8PB
Bank
-
Legal Advisor
-
hammond food oils 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 hammond food oils limited.
hammond food oils limited Companies House Filings - See Documents
date | description | view/download |
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