Cooked Meat Co. Limited

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cooked meat co. limited Company Information

Live

EstablishedMidHigh

Company Number

07306197

Website

www.cookedmeatcompany.com

Registered Address

12 gate lodge close, round spinney industrial estate, northampton, northamptonshire, NN3 8RJ

Industry

Processing and preserving of meat

Telephone

01933273982

Next Accounts Due

May 2025

Group Structure

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Directors

Mark Beeston13 Years

Robert Durkin13 Years

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Shareholders

mark beeston 33.3%

robert durkin 33.3%

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cooked meat co. limited Estimated Valuation

£7.2m

Pomanda estimates the enterprise value of COOKED MEAT CO. LIMITED at £7.2m based on an EBITDA of £1.7m and a 4.29x industry multiple (adjusted for size and gross margin).

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Cooked Meat Co. Limited is a live company located in northampton, NN3 8RJ with a Companies House number of 07306197. It operates in the processing and preserving of meat sector, SIC Code 10110. Founded in July 2010, it's largest shareholder is mark beeston with a 33.3% stake. Cooked Meat Co. Limited is a established, mid sized company, Pomanda has estimated its turnover at £15.4m with high growth in recent years.

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Pomanda's financial health check has awarded Cooked Meat Co. Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

3 Regular

3 Weak

Size

annual sales of £15.4m, make it smaller than the average company (£24.2m)

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (6.3%)

EXPORT

Cooked Meat Co. Limited's latest turnover from August 2023 is estimated at £15.4 million and the company has net assets of £2.5 million. According to their latest financial statements, Cooked Meat Co. Limited has 53 employees and maintains cash reserves of £995.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Turnover	15,371,234	11,755,344	11,032,998	7,684,847	10,257,190	10,336,133	18,079,249	6,503,133	3,868,091	1,728,884	4,617,360	3,461,374	2,890,465
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	12,955,432	9,799,143	9,466,686	6,674,108	8,961,072	9,001,275	15,429,601	5,540,168	3,337,618	1,528,121	4,093,956	3,074,277	2,484,682
Gross Profit	2,415,802	1,956,201	1,566,312	1,010,739	1,296,119	1,334,858	2,649,648	962,965	530,474	200,763	523,404	387,096	405,783
Admin Expenses	929,272	1,402,105	1,759,735	1,238,542	987,709	1,143,645	2,176,137	850,749	779,898	394,252	309,950	131,176	219,442
Operating Profit	1,486,530	554,096	-193,423	-227,803	308,410	191,213	473,511	112,216	-249,424	-193,489	213,454	255,920	186,341
Interest Payable	6,989	16,480	10,621	2,112	2,745	3,418	3,118	1,893	0	0	0	0	0
Interest Receivable	24,899	1,413	288	207	457	1,801	452	38	339	393	299	297	121
Pre-Tax Profit	1,504,440	539,030	-203,756	-229,708	306,122	189,596	470,844	110,361	-249,085	-193,096	213,753	256,217	186,462
Tax	-376,110	-102,416	0	0	-58,163	-36,023	-89,460	-22,072	0	0	-49,163	-61,492	-48,480
Profit After Tax	1,128,330	436,614	-203,756	-229,708	247,959	153,573	381,384	88,289	-249,085	-193,096	164,590	194,725	137,982
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,128,330	436,614	-203,756	-229,708	247,959	153,573	381,384	88,289	-249,085	-193,096	164,590	194,725	137,982
Employee Costs	1,745,354	1,429,127	1,309,008	1,419,444	1,032,773	878,559	735,816	810,638	412,522	188,281	485,958	357,636	311,649
Number Of Employees	53	47	45	50	39	33	29	32	17	8	21	15	13
EBITDA*	1,682,217	761,341	-72,650	-71,317	546,489	393,035	709,713	305,432	-241,318	-193,489	213,454	255,920	186,341

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Tangible Assets	342,054	320,354	195,001	238,885	369,821	309,015	364,135	300,474	72,956	0	0	0	0
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	342,054	320,354	195,001	238,885	369,821	309,015	364,135	300,474	72,956	0	0	0	0
Stock & work in progress	1,163,130	1,206,829	828,188	482,891	801,091	614,649	363,236	124,691	0	0	0	0	0
Trade Debtors	1,724,165	1,102,547	938,227	605,106	1,082,944	1,047,031	2,798,663	661,933	360,520	275,463	667,523	456,101	515,745
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	194,336	190,536	422,400	238,446	226,011	255,054	276,674	163,855	0	0	0	0	0
Cash	995,467	489	161,051	414,142	187	121,591	358,748	2,604	28,028	107,738	49,463	70,171	48,582
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	4,077,098	2,500,401	2,349,866	1,740,585	2,110,233	2,038,325	3,797,321	953,083	388,548	383,201	716,986	526,272	564,327
total assets	4,419,152	2,820,755	2,544,867	1,979,470	2,480,054	2,347,340	4,161,456	1,253,557	461,504	383,201	716,986	526,272	564,327
Bank overdraft	0	88,207	0	0	19,252	39,200	39,200	60,587	0	0	0	0	0
Bank loan	0	10,000	46,458	2,500	0	0	0	0	0	0	0	0	0
Trade Creditors	1,327,863	1,109,435	957,583	658,181	897,577	997,423	2,759,323	987,254	405,388	78,000	218,689	192,565	31,018
Group/Directors Accounts	0	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	0
hp & lease commitments	31,142	3,405	3,405	0	22,867	0	0	0	0	0	0	0	0
other current liabilities	453,448	235,573	349,941	152,134	171,915	182,688	349,277	61,311	0	0	0	0	0
total current liabilities	1,812,453	1,446,620	1,357,387	812,815	1,111,611	1,219,311	3,147,800	1,109,152	405,388	78,000	218,689	192,565	31,018
loans	0	28,861	251,767	47,500	0	22,867	0	0	0	0	0	0	0
hp & lease commitments	78,708	14,003	17,407	0	0	0	62,067	0	0	0	0	0	0
Accruals and Deferred Income	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	394,327
provisions	68,390	0	23,649	20,742	40,322	25,000	25,000	0	0	0	0	0	0
total long term liabilities	147,098	42,864	292,823	68,242	40,322	47,867	87,067	0	0	0	0	0	394,327
total liabilities	1,959,551	1,489,484	1,650,210	881,057	1,151,933	1,267,178	3,234,867	1,109,152	405,388	78,000	218,689	192,565	425,345
net assets	2,459,601	1,331,271	894,657	1,098,413	1,328,121	1,080,162	926,589	144,405	56,116	305,201	498,297	333,707	138,982
total shareholders funds	2,459,601	1,331,271	894,657	1,098,413	1,328,121	1,080,162	926,589	144,405	56,116	305,201	498,297	333,707	138,982

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Operating Activities
Operating Profit	1,486,530	554,096	-193,423	-227,803	308,410	191,213	473,511	112,216	-249,424	-193,489	213,454	255,920	186,341
Depreciation	195,687	207,245	120,773	156,486	238,079	201,822	236,202	193,216	8,106	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-376,110	-102,416	0	0	-58,163	-36,023	-89,460	-22,072	0	0	-49,163	-61,492	-48,480
Stock	-43,699	378,641	345,297	-318,200	186,442	251,413	238,545	124,691	0	0	0	0	0
Debtors	625,418	-67,544	517,075	-465,403	6,870	-1,773,252	2,249,549	465,268	85,057	-392,060	211,422	-59,644	515,745
Creditors	218,428	151,852	299,402	-239,396	-99,846	-1,761,900	1,772,069	581,866	327,388	-140,689	26,124	161,547	31,018
Accruals and Deferred Income	217,875	-114,368	197,807	-19,781	-10,773	-166,589	287,966	61,311	0	0	0	0	0
Deferred Taxes & Provisions	68,390	-23,649	2,907	-19,580	15,322	0	25,000	0	0	0	0	0	0
Cash flow from operations	1,229,081	361,663	-434,906	433,529	199,717	-49,638	217,194	336,578	1,013	57,882	-21,007	415,619	-346,866
Investing Activities
capital expenditure	-217,387	-332,598	-76,889	-25,550	-298,885	-146,702	-299,863	-420,734	-81,062	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-217,387	-332,598	-76,889	-25,550	-298,885	-146,702	-299,863	-420,734	-81,062	0	0	0	0
Financing Activities
Bank loans	-10,000	-36,458	43,958	2,500	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	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	0
Long term loans	-28,861	-222,906	204,267	47,500	-22,867	22,867	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	92,442	-3,404	20,812	-22,867	22,867	-62,067	62,067	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	-394,327	394,327
share issue	0	0	0	0	0	0	400,800	0	0	0	0	0	1,000
interest	17,910	-15,067	-10,333	-1,905	-2,288	-1,617	-2,666	-1,855	339	393	299	297	121
cash flow from financing	71,491	-277,835	258,704	25,228	-2,288	-40,817	460,201	-1,855	339	393	299	-394,030	395,448
cash and cash equivalents
cash	994,978	-160,562	-253,091	413,955	-121,404	-237,157	356,144	-25,424	-79,710	58,275	-20,708	21,589	48,582
overdraft	-88,207	88,207	0	-19,252	-19,948	0	-21,387	60,587	0	0	0	0	0
change in cash	1,083,185	-248,769	-253,091	433,207	-101,456	-237,157	377,531	-86,011	-79,710	58,275	-20,708	21,589	48,582

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COOKED MEAT CO. LIMITED group structure

Cooked Meat Co. Limited has no subsidiary companies.

Ultimate parent company

COOKED MEAT CO. LIMITED

07306197

COOKED MEAT CO. LIMITED Shareholders

mark beeston	33.33%
robert durkin	33.33%
simon paul dunkley	16.67%
simon dunkley	16.67%

Cooked Meat Co. Limited currently has 5 directors. The longest serving directors include Dr Mark Beeston (Jul 2010) and Mr Robert Durkin (Jul 2010).

officer	country	age	start	end	role
Dr Mark Beeston	England	54 years	Jul 2010	-	Director
Mr Robert Durkin	England	55 years	Jul 2010	-	Director
Mr Simon Dunkley		66 years	Sep 2015	-	Director
Mrs Emma Foster	United Kingdom	39 years	May 2021	-	Director
Mr Neil Andrews	United Kingdom	48 years	May 2021	-	Director

P&L

August 2023

turnover

15.4m

+31%

operating profit

1.5m

gross margin

15.8%

-5.56%

turnover

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

Balance Sheet

August 2023

net assets

2.5m

+0.85%

total assets

4.4m

+0.57%

cash

995.5k

+2034.72%

net assets

Total assets minus all liabilities

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4.5

company number

07306197

Type

Private limited with Share Capital

industry

10110 - Processing and preserving of meat

incorporation date

July 2010

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

12 gate lodge close, round spinney industrial estate, northampton, northamptonshire, NN3 8RJ

last accounts submitted

August 2023

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 found 1 charges/mortgages relating to cooked meat co. limited. Currently there are 0 open charges and 1 have been satisfied in the past.

cooked meat co. limited Company Information

cooked meat co. limited Estimated Valuation

cooked meat co. limited Estimated Valuation

cooked meat co. limited Estimated Valuation

Cooked Meat Co. Limited Overview

Cooked Meat Co. Limited Health Check

COOKED MEAT CO. LIMITED financials

cooked meat co. limited Credit Report and Business Information

Cooked Meat Co. Limited Competitor Analysis

cooked meat co. limited Ownership

cooked meat co. limited directors

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cooked meat co. limited Charges & Mortgages

cooked meat co. limited Companies House Filings - See Documents