chafford meats ltd
chafford meats ltd Company Information
Company Number
07377979
Website
foodtrac.co.ukRegistered Address
polonia house sandys road, malvern, worcestershire, WR14 1JJ
Industry
Wholesale of meat and meat products
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
foodtrac ltd 100%
chafford meats ltd Estimated Valuation
Pomanda estimates the enterprise value of CHAFFORD MEATS LTD at £137.5k based on a Turnover of £1.1m and 0.13x industry multiple (adjusted for size and gross margin).
chafford meats ltd Estimated Valuation
Pomanda estimates the enterprise value of CHAFFORD MEATS LTD at £5.7k based on an EBITDA of £3.2k and a 1.79x industry multiple (adjusted for size and gross margin).
chafford meats ltd Estimated Valuation
Pomanda estimates the enterprise value of CHAFFORD MEATS LTD at £14.4k based on Net Assets of £13.5k and 1.07x industry multiple (adjusted for liquidity).
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Chafford Meats Ltd Overview
Chafford Meats Ltd is a dissolved company that was located in worcestershire, WR14 1JJ with a Companies House number of 07377979. It operated in the wholesale of meat and meat products sector, SIC Code 46320. Founded in September 2010, it's largest shareholder was foodtrac ltd with a 100% stake. The last turnover for Chafford Meats Ltd was estimated at £1.1m.
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Chafford Meats Ltd Health Check
Pomanda's financial health check has awarded Chafford Meats Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£14.3m)
£1.1m - Chafford Meats Ltd
£14.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (0.5%)
10% - Chafford Meats Ltd
0.5% - Industry AVG
Production
with a gross margin of 0.3%, this company has a higher cost of product (10.9%)
0.3% - Chafford Meats Ltd
10.9% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (1.8%)
0.3% - Chafford Meats Ltd
1.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (36)
- Chafford Meats Ltd
36 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Chafford Meats Ltd
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£437.1k)
- Chafford Meats Ltd
£437.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Chafford Meats Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Chafford Meats Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Chafford Meats Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Chafford Meats Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.7%, this is a higher level of debt than the average (56.3%)
98.7% - Chafford Meats Ltd
56.3% - Industry AVG
CHAFFORD MEATS LTD financials
Chafford Meats Ltd's latest turnover from December 2020 is £1.1 million and the company has net assets of £13.5 thousand. According to their latest financial statements, we estimate that Chafford Meats Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,071,686 | 835,051 | 772,385 | 805,348 | 773,793 | 556,048 | 667,935 | 722,026 | 297,841 | 294,687 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,068,407 | 832,249 | 769,759 | 802,408 | 770,749 | 553,967 | 667,935 | 722,026 | 297,841 | 294,687 |
| Gross Profit | 3,279 | 2,802 | 2,626 | 2,940 | 3,044 | 2,081 | 0 | 0 | 0 | 0 |
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 3,019 | 2,542 | 2,366 | 2,940 | 3,044 | 2,081 | 0 | 0 | 0 | 0 |
| Tax | -426 | -64 | -450 | -566 | -609 | -421 | 0 | 0 | 0 | 0 |
| Profit After Tax | 2,593 | 2,478 | 1,916 | 2,374 | 2,435 | 1,660 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 2,593 | 2,478 | 1,916 | 2,374 | 2,435 | 1,660 | 0 | 0 | 0 | 0 |
| Employee Costs | 0 | 0 | 0 | |||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Group Debtors | 1,018,328 | 714,533 | 62,405 | 212,071 | 97,312 | 2,083 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,018,328 | 714,533 | 62,405 | 212,071 | 97,312 | 2,083 | 2 | 2 | 2 | 2 |
| total assets | 1,018,328 | 714,533 | 62,405 | 212,071 | 97,312 | 2,083 | 2 | 2 | 2 | 2 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,004,296 | 703,038 | 53,568 | 205,034 | 92,606 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 574 | 630 | 450 | 566 | 609 | 421 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,004,870 | 703,668 | 54,018 | 205,600 | 93,215 | 421 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,004,870 | 703,668 | 54,018 | 205,600 | 93,215 | 421 | 0 | 0 | 0 | 0 |
| net assets | 13,458 | 10,865 | 8,387 | 6,471 | 4,097 | 1,662 | 2 | 2 | 2 | 2 |
| total shareholders funds | 13,458 | 10,865 | 8,387 | 6,471 | 4,097 | 1,662 | 2 | 2 | 2 | 2 |
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -426 | -64 | -450 | -566 | -609 | -421 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 303,795 | 652,128 | -149,666 | 114,759 | 95,229 | 2,081 | 0 | 0 | 0 | 2 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -56 | 180 | -116 | -43 | 188 | 421 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 | 0 |
| Group/Directors Accounts | 301,258 | 649,470 | -151,466 | 112,428 | 92,606 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 301,258 | 649,470 | -151,466 | 112,428 | 92,606 | 0 | 0 | 0 | 0 | 2 |
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
chafford meats ltd Credit Report and Business Information
Chafford Meats Ltd Competitor Analysis
Perform a competitor analysis for chafford meats ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in WR14 area or any other competitors across 12 key performance metrics.
chafford meats ltd Ownership
CHAFFORD MEATS LTD group structure
Chafford Meats Ltd has no subsidiary companies.
Ultimate parent company
CHAROEN POKPHAND FOODS PUBLIC CO LTD
#0017261
2 parents
CHAFFORD MEATS LTD
07377979
chafford meats ltd directors
Chafford Meats Ltd currently has 3 directors. The longest serving directors include Mr James Middleton (Dec 2012) and Mr Saravut Lasomboon (Apr 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Middleton | England | 62 years | Dec 2012 | - | Director |
| Mr Saravut Lasomboon | United Kingdom | 59 years | Apr 2017 | - | Director |
| Mr Sirichai Yingchankul | United Kingdom | 57 years | Apr 2017 | - | Director |
P&L
December 2020turnover
1.1m
+28%
operating profit
3.2k
0%
gross margin
0.4%
-8.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
13.5k
+0.24%
total assets
1m
+0.43%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
chafford meats ltd company details
company number
07377979
Type
Private limited with Share Capital
industry
46320 - Wholesale of meat and meat products
incorporation date
September 2010
age
14
incorporated
UK
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
N/A
last accounts submitted
December 2020
address
polonia house sandys road, malvern, worcestershire, WR14 1JJ
accountant
-
auditor
-
chafford meats 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 chafford meats ltd.
chafford meats ltd Companies House Filings - See Documents
| date | description | view/download |
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