ilford dairy limited
ilford dairy limited Company Information
Company Number
08129735
Next Accounts
Apr 2025
Industry
Wholesale of dairy products, eggs and edible oils and fats
Directors
Shareholders
raja tauqeer masud
Group Structure
View All
Contact
Registered Address
28 victoria avenue, london, E6 1EY
Website
-ilford dairy limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD DAIRY LIMITED at £31.8k based on a Turnover of £137.5k and 0.23x industry multiple (adjusted for size and gross margin).
ilford dairy limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD DAIRY LIMITED at £11.8k based on an EBITDA of £4k and a 2.95x industry multiple (adjusted for size and gross margin).
ilford dairy limited Estimated Valuation
Pomanda estimates the enterprise value of ILFORD DAIRY LIMITED at £50.3k based on Net Assets of £24.2k and 2.08x industry multiple (adjusted for liquidity).
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Ilford Dairy Limited Overview
Ilford Dairy Limited is a live company located in london, E6 1EY with a Companies House number of 08129735. It operates in the wholesale of dairy products, eggs and edible oils and fats sector, SIC Code 46330. Founded in July 2012, it's largest shareholder is raja tauqeer masud with a 100% stake. Ilford Dairy Limited is a established, micro sized company, Pomanda has estimated its turnover at £137.5k with high growth in recent years.
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Ilford Dairy Limited Health Check
Pomanda's financial health check has awarded Ilford Dairy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £137.5k, make it smaller than the average company (£27.6m)
- Ilford Dairy Limited
£27.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (9.7%)
- Ilford Dairy Limited
9.7% - Industry AVG
Production
with a gross margin of 7.3%, this company has a higher cost of product (12.6%)
- Ilford Dairy Limited
12.6% - Industry AVG
Profitability
an operating margin of 2.9% make it more profitable than the average company (2.2%)
- Ilford Dairy Limited
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (55)
1 - Ilford Dairy Limited
55 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Ilford Dairy Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £137.5k, this is less efficient (£718k)
- Ilford Dairy Limited
£718k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (41 days)
- Ilford Dairy Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (32 days)
- Ilford Dairy Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ilford Dairy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ilford Dairy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.8%, this is a lower level of debt than the average (68.2%)
2.8% - Ilford Dairy Limited
68.2% - Industry AVG
ILFORD DAIRY LIMITED financials
Ilford Dairy Limited's latest turnover from July 2023 is estimated at £137.5 thousand and the company has net assets of £24.2 thousand. According to their latest financial statements, Ilford Dairy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,725 | 3,633 | 4,844 | 6,458 | 8,612 | 4,315 | 5,754 | 7,673 | 2,531 | 3,375 | 4,500 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 2,725 | 3,633 | 4,844 | 6,458 | 8,612 | 4,315 | 5,754 | 7,673 | 2,531 | 3,375 | 4,500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,162 | 23,871 | 14,896 | 11,903 | 9,074 | 11,690 | 7,066 | 2,620 | 3,582 | 875 | 996 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 917 | 305 | 205 | 595 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,162 | 23,871 | 14,896 | 11,903 | 9,074 | 11,690 | 7,066 | 3,537 | 3,887 | 1,080 | 1,591 |
| total assets | 24,887 | 27,504 | 19,740 | 18,361 | 17,686 | 16,005 | 12,820 | 11,210 | 6,418 | 4,455 | 6,091 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 701 | 6,306 | 321 | 312 | 967 | 1,278 | 1,188 | 2,473 | 1,446 | 1,952 | 4,942 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 701 | 6,306 | 321 | 312 | 967 | 1,278 | 1,188 | 2,473 | 1,446 | 1,952 | 4,942 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 701 | 6,306 | 321 | 312 | 967 | 1,278 | 1,188 | 2,473 | 1,446 | 1,952 | 4,942 |
| net assets | 24,186 | 21,198 | 19,419 | 18,049 | 16,719 | 14,727 | 11,632 | 8,737 | 4,972 | 2,503 | 1,149 |
| total shareholders funds | 24,186 | 21,198 | 19,419 | 18,049 | 16,719 | 14,727 | 11,632 | 8,737 | 4,972 | 2,503 | 1,149 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 2,558 | 844 | 1,125 | 1,500 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,709 | 8,975 | 2,993 | 2,829 | -2,616 | 4,624 | 4,446 | -962 | 2,707 | -121 | 996 |
| Creditors | -5,605 | 5,985 | 9 | -655 | -311 | 90 | -1,285 | 1,027 | -506 | -2,990 | 4,942 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -917 | 612 | 100 | -390 | 595 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -917 | 612 | 100 | -390 | 595 |
ilford dairy limited Credit Report and Business Information
Ilford Dairy Limited Competitor Analysis
Perform a competitor analysis for ilford dairy limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in E 6 area or any other competitors across 12 key performance metrics.
ilford dairy limited Ownership
ILFORD DAIRY LIMITED group structure
Ilford Dairy Limited has no subsidiary companies.
Ultimate parent company
ILFORD DAIRY LIMITED
08129735
ilford dairy limited directors
Ilford Dairy Limited currently has 1 director, Mr Raja Masud serving since May 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Raja Masud | England | 40 years | May 2014 | - | Director |
P&L
July 2023turnover
137.5k
+3%
operating profit
4k
0%
gross margin
7.4%
+1.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
24.2k
+0.14%
total assets
24.9k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ilford dairy limited company details
company number
08129735
Type
Private limited with Share Capital
industry
46330 - Wholesale of dairy products, eggs and edible oils and fats
incorporation date
July 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
28 victoria avenue, london, E6 1EY
Bank
-
Legal Advisor
-
ilford dairy 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 ilford dairy limited.
ilford dairy 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.
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ilford dairy limited Companies House Filings - See Documents
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