Pomanda estimates the enterprise value of ORIENTAL FOOD EXPRESS LIMITED at £6.3m based on a Turnover of £12.7m and 0.5x industry multiple (adjusted for size and gross margin).
oriental food express limitedEstimated Valuation
£5.1m
Pomanda estimates the enterprise value of ORIENTAL FOOD EXPRESS LIMITED at £5.1m based on an EBITDA of £1m and a 4.97x industry multiple (adjusted for size and gross margin).
oriental food express limitedEstimated Valuation
£10.7m
Pomanda estimates the enterprise value of ORIENTAL FOOD EXPRESS LIMITED at £10.7m based on Net Assets of £5.9m and 1.81x industry multiple (adjusted for liquidity).
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Oriental Food Express LimitedOverview
Oriental Food Express Limited is a live company located in shrewsbury, SY1 3TG with a Companies House number of 07627748. It operates in the processing and preserving of meat sector, SIC Code 10110. Founded in May 2011, it's largest shareholder is
anjoy foods group co. ltd
with a 70% stake. Oriental Food Express Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£12.7m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Oriental Food Express Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
2 Regular
5 Weak
Size
annual sales of £12.7m, make it smaller than the average company (£29.5m)
£12.7m - Oriental Food Express Limited
£29.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (10.6%)
12% - Oriental Food Express Limited
10.6% - Industry AVG
Production
with a gross margin of 28%, this company has a lower cost of product (18%)
28% - Oriental Food Express Limited
18% - Industry AVG
Profitability
an operating margin of 6.6% make it more profitable than the average company (3.8%)
6.6% - Oriental Food Express Limited
3.8% - Industry AVG
Employees
with 111 employees, this is similar to the industry average (113)
111 - Oriental Food Express Limited
113 - Industry AVG
Pay Structure
on an average salary of £22.5k, the company has a lower pay structure (£35.3k)
£22.5k - Oriental Food Express Limited
£35.3k - Industry AVG
Efficiency
resulting in sales per employee of £114.1k, this is less efficient (£258.1k)
£114.1k - Oriental Food Express Limited
£258.1k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (37 days)
45 days - Oriental Food Express Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (30 days)
24 days - Oriental Food Express Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 67 days, this is more than average (19 days)
67 days - Oriental Food Express Limited
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 111 weeks, this is more cash available to meet short term requirements (10 weeks)
111 weeks - Oriental Food Express Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.5%, this is a lower level of debt than the average (49.8%)
19.5% - Oriental Food Express Limited
49.8% - Industry AVG
ORIENTAL FOOD EXPRESS LIMITED financials
EXPORT
Oriental Food Express Limited's latest turnover from December 2024 is £12.7 million and the company has net assets of £5.9 million. According to their latest financial statements, Oriental Food Express Limited has 111 employees and maintains cash reserves of £2.6 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Turnover
12,668,645
11,238,597
10,690,927
8,902,110
8,979,046
7,700,568
10,526,284
8,180,160
2,912,461
3,707,157
3,268,780
3,399,674
2,495,771
2,000,379
Other Income Or Grants
Cost Of Sales
9,122,040
8,394,930
8,276,283
6,356,935
7,741,064
6,745,401
9,164,401
7,089,157
2,460,695
3,113,977
2,802,807
2,952,028
2,167,556
1,730,947
Gross Profit
3,546,605
2,843,667
2,414,644
2,545,175
1,237,981
955,167
1,361,883
1,091,003
451,766
593,180
465,973
447,645
328,215
269,432
Admin Expenses
2,709,187
2,360,279
2,132,543
1,870,957
366,714
445,134
857,525
909,106
371,126
500,861
390,526
368,365
316,322
464,855
Operating Profit
837,418
483,388
282,101
674,218
871,267
510,033
504,358
181,897
80,640
92,319
75,447
79,280
11,893
-195,423
Interest Payable
17,019
25,076
12,861
8,363
18,603
2,283
Interest Receivable
79,387
23,580
4,496
104
590
1,200
1,021
681
496
513
317
180
84
19
Pre-Tax Profit
899,786
481,892
273,736
665,959
853,254
508,951
505,379
182,578
81,136
92,833
75,765
79,460
11,976
-195,404
Tax
-223,673
-126,880
-104,709
-35,064
-162,118
-96,701
-96,022
-34,690
-16,227
-18,566
-15,911
-18,276
-2,874
Profit After Tax
676,113
355,012
169,027
630,895
691,136
412,250
409,357
147,888
64,909
74,266
59,854
61,184
9,102
-195,404
Dividends Paid
Retained Profit
676,113
355,012
169,027
630,895
691,136
412,250
409,357
147,888
64,909
74,266
59,854
61,184
9,102
-195,404
Employee Costs
2,502,840
1,887,507
1,639,628
1,806,609
1,573,769
1,538,822
1,360,213
1,085,434
406,202
445,425
363,289
376,496
280,880
232,973
Number Of Employees
111
71
58
61
54
54
51
42
16
18
15
16
12
10
EBITDA*
1,017,034
680,173
434,329
788,382
871,267
510,033
504,358
181,897
123,067
131,369
90,659
97,177
33,738
-169,994
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Tangible Assets
818,769
667,926
803,245
484,385
409,401
418,382
223,627
279,970
193,277
177,895
213,795
101,416
119,313
134,441
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
818,769
667,926
803,245
484,385
409,401
418,382
223,627
279,970
193,277
177,895
213,795
101,416
119,313
134,441
Stock & work in progress
1,684,928
1,160,990
1,737,566
1,711,822
1,053,397
777,070
29,900
185,822
152,707
219,036
120,057
Trade Debtors
1,569,407
1,384,018
1,013,725
925,960
617,000
675,290
1,232,369
807,786
213,032
178,019
109,964
108,561
68,538
48,435
Group Debtors
15,175
Misc Debtors
706,769
250,765
472,335
358,782
270,444
70,911
Cash
2,574,200
3,076,504
2,507,439
2,685,164
858,895
320,100
272,357
124,596
80,780
46,070
25,829
7,647
misc current assets
total current assets
6,535,304
5,872,277
5,746,240
5,681,728
2,799,736
1,843,371
1,232,369
807,786
515,289
488,437
343,451
373,667
214,424
56,082
total assets
7,354,073
6,540,203
6,549,485
6,166,113
3,209,137
2,261,753
1,455,996
1,087,756
708,566
666,332
557,246
475,083
333,737
190,523
Bank overdraft
1,827
1,878
Bank loan
108,000
108,000
108,000
108,000
2,278
67,645
Trade Creditors
607,875
479,710
459,704
504,335
443,746
338,777
972,728
865,957
633,655
656,330
621,510
599,201
519,039
384,927
Group/Directors Accounts
7,781
535,000
other short term finances
hp & lease commitments
12,276
25,181
63,535
69,626
54,262
other current liabilities
484,270
367,790
591,893
349,453
454,995
261,903
total current liabilities
1,201,972
969,654
1,184,778
1,025,323
978,426
1,257,587
972,728
865,957
633,655
656,330
621,510
599,201
519,039
384,927
loans
54,000
162,000
270,000
378,000
540,000
hp & lease commitments
12,276
45,260
103,057
107,648
Accruals and Deferred Income
other liabilities
provisions
180,420
166,981
195,876
total long term liabilities
234,420
328,981
478,152
423,260
643,057
107,648
total liabilities
1,436,392
1,298,635
1,662,930
1,448,583
1,621,483
1,365,235
972,728
865,957
633,655
656,330
621,510
599,201
519,039
384,927
net assets
5,917,681
5,241,568
4,886,555
4,717,530
1,587,654
896,518
483,268
221,799
74,911
10,002
-64,264
-124,118
-185,302
-194,404
total shareholders funds
5,917,681
5,241,568
4,886,555
4,717,530
1,587,654
896,518
483,268
221,799
74,911
10,002
-64,264
-124,118
-185,302
-194,404
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Activities
Operating Profit
837,418
483,388
282,101
674,218
871,267
510,033
504,358
181,897
80,640
92,319
75,447
79,280
11,893
-195,423
Depreciation
179,616
196,785
152,228
114,164
42,427
39,050
15,212
17,897
21,845
25,429
Amortisation
Tax
-223,673
-126,880
-104,709
-35,064
-162,118
-96,701
-96,022
-34,690
-16,227
-18,566
-15,911
-18,276
-2,874
Stock
523,938
-576,576
25,744
658,425
276,327
777,070
-29,900
-29,900
-155,922
33,115
-66,329
98,979
120,057
Debtors
641,393
133,548
216,493
397,298
141,243
-486,168
1,019,337
594,754
35,013
68,055
1,403
40,023
20,103
48,435
Creditors
128,165
20,006
-44,631
60,589
104,969
-633,951
339,073
232,302
-22,675
34,820
22,309
80,162
134,112
384,927
Accruals and Deferred Income
116,480
-224,103
242,440
-105,542
193,092
261,903
Deferred Taxes & Provisions
13,439
-28,895
195,876
Cash flow from operations
-113,886
763,329
481,068
-347,358
589,640
-249,618
-242,028
-185,345
205,074
46,453
161,983
20,061
24,816
166,498
Investing Activities
capital expenditure
-189,148
8,981
-194,755
-30,350
-86,693
-57,809
-3,150
-127,591
-6,717
-159,870
Change in Investments
cash flow from investments
-189,148
8,981
-194,755
-30,350
-86,693
-57,809
-3,150
-127,591
-6,717
-159,870
Financing Activities
Bank loans
105,722
-65,367
67,645
Group/Directors Accounts
-7,781
-527,219
535,000
Other Short Term Loans
Long term loans
-108,000
-108,000
-108,000
-162,000
540,000
Hire Purchase and Lease Commitments
-12,276
-25,181
-71,338
-63,888
10,773
161,910
other long term liabilities
share issue
1
-2
2,498,981
1,000
-1,000
-1,000
1,000
interest
62,368
-1,496
-8,365
-8,259
-18,013
-1,083
1,021
681
496
513
317
180
84
19
cash flow from financing
-57,908
-134,676
-187,705
2,362,775
-59,826
764,472
21
-319
496
513
317
180
84
1,019
cash and cash equivalents
cash
-502,304
569,065
-177,725
1,826,269
538,795
320,100
-272,357
-272,357
147,761
43,816
34,710
20,241
18,182
7,647
overdraft
-51
1,878
change in cash
-502,253
567,187
-177,725
1,826,269
538,795
320,100
-272,357
-272,357
147,761
43,816
34,710
20,241
18,182
7,647
oriental food express limited 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 oriental food express limited. Get real-time insights into oriental food express limited's credit score, group structure and payment trends.
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oriental food express limited Ownership
ORIENTAL FOOD EXPRESS LIMITED group structure
Oriental Food Express Limited has no subsidiary companies.
Ultimate parent company
ORIENTAL FOOD EXPRESS LIMITED
07627748
ORIENTAL FOOD EXPRESS LIMITED Shareholders
The largest shareholders in Oriental Food Express Limited include Anjoy Foods Group Co. Ltd and Dakun Wang.
anjoy foods group co. ltd
69.99%
dakun wang
30.01%
oriental food express limited directors
Oriental Food Express Limited currently has 3 directors.
The longest serving directors include
Mr Dakun Wang (Mar 2014) and
Mr Yi Dai (Aug 2021).
10130 - Production of meat and poultry meat products
10110 - Processing and preserving of meat
incorporation date
May 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
ACCENDO CONSULTING LTD
address
unit9 shropshire food centre, vanguard way battlefield enterpr, shrewsbury, shropshire, SY1 3TG
Bank
-
Legal Advisor
-
oriental food express 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 found 4 charges/mortgages relating to oriental food express limited. Currently there are 1 open charges and 3 have been satisfied in the past.
oriental food express limited 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 ORIENTAL FOOD EXPRESS LIMITED. This can take several minutes, an email will notify you when this has completed.
oriental food express limitedCompanies House Filings - See Documents
