Elite Poultry Ltd

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elite poultry ltd Company Information

Live

EstablishedMidLow

Company Number

08218737

Website

www.elitepoultry.co.uk

Registered Address

unit 2 maggs lane, fishponds trading estate, bristol, bristol, BS5 7EW

Industry

Wholesale of meat and meat products

Telephone

01179656922

Next Accounts Due

June 2024

Group Structure

View All

Directors

Hamza Ajaib5 Years

Shareholders

hnas holding ltd 100%

elite poultry ltd Estimated Valuation

£457.3k - £1m

The estimated valuation range for elite poultry ltd, derived from financial data as of September 2022 and the most recent industry multiples, is between £457.3k to £1m

Get a detailed valuation report, edit figures and unlock valuation multiples.

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Elite Poultry Ltd is a live company located in bristol, BS5 7EW with a Companies House number of 08218737. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in September 2012, it's largest shareholder is hnas holding ltd with a 100% stake. Elite Poultry Ltd is a established, mid sized company, Pomanda has estimated its turnover at £5.1m with low growth in recent years.

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Pomanda's financial health check has awarded Elite Poultry Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

8 Weak

Size

annual sales of £5.1m, make it smaller than the average company (£21m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ELITE POULTRY LTD group structure

Elite Poultry Ltd has no subsidiary companies.

Ultimate parent company

ELITE POULTRY LTD

08218737

ELITE POULTRY LTD Shareholders

hnas holding ltd

100%

Elite Poultry Ltd currently has 1 director, Mr Hamza Ajaib serving since Jun 2018.

officer	country	age	start	end	role
Mr Hamza Ajaib	United Kingdom	28 years	Jun 2018	-	Director

EXPORT

Elite Poultry Ltd's latest turnover from September 2022 is estimated at £5.1 million and the company has net assets of £354.3 thousand. According to their latest financial statements, Elite Poultry Ltd has 26 employees and maintains cash reserves of £333.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013
Turnover	5,108,747	5,662,997	5,846,369	4,896,589	5,062,610	4,446,870	1,419,331	1,418,748	620,281	65,607
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,677,197	5,334,803	5,485,860	4,528,117	4,973,375	4,304,761	1,318,943	1,325,164	579,193	60,827
Gross Profit	431,551	328,194	360,508	368,472	89,235	142,109	100,389	93,584	41,089	4,780
Admin Expenses	318,375	384,984	485,788	274,786	6,950	34,884	14,837	-10,642	14,000	-35,969
Operating Profit	113,176	-56,790	-125,280	93,686	82,285	107,225	85,552	104,226	27,089	40,749
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	8,076	394	288	794	519	624	922	1,046	297	99
Pre-Tax Profit	121,252	-56,396	-124,992	94,480	82,804	107,849	86,474	105,271	27,386	40,848
Tax	-23,038	0	0	-17,951	-15,733	-20,491	-17,295	-21,054	-5,751	-9,395
Profit After Tax	98,214	-56,396	-124,992	76,529	67,071	87,358	69,179	84,217	21,635	31,453
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	98,214	-56,396	-124,992	76,529	67,071	87,358	69,179	84,217	21,635	31,453
Employee Costs	939,647	869,416	1,189,858	998,304	144,911	174,715	59,414	56,934	28,427	28,216
Number Of Employees	26	26	35	32	5	6	2	2	1	1
EBITDA*	141,693	-17,879	-76,346	144,229	131,729	127,135	108,740	121,213	37,360	49,103

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013
Tangible Assets	141,361	158,878	197,789	201,337	208,240	156,625	131,399	96,257	58,202	47,340
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	141,361	158,878	197,789	201,337	208,240	156,625	131,399	96,257	58,202	47,340
Stock & work in progress	27,534	55,820	38,200	40,191	37,191	9,255	8,705	9,168	8,246	5,683
Trade Debtors	740,208	851,922	793,197	807,612	830,555	796,767	81,482	81,218	93,225	2,452
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	81,207	70,370	13,029	0	0	0	0
Cash	333,087	384,762	402,443	174,171	37,592	100,805	398,466	338,917	79,288	39,424
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	1,100,829	1,292,504	1,233,840	1,103,181	975,708	919,856	488,653	429,303	180,759	47,559
total assets	1,242,190	1,451,382	1,431,629	1,304,518	1,183,948	1,076,481	620,052	525,560	238,961	94,899
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	887,918	1,175,430	1,094,373	693,265	703,178	695,540	413,567	388,254	110,689	16,445
Group/Directors Accounts	0	0	0	49,400	0	41,052	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	0	0	0	92,783	87,416	46,046	0	0	0	0
total current liabilities	887,918	1,175,430	1,094,373	835,448	790,594	782,638	413,567	388,254	110,689	16,445
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	75,183	47,000
provisions	0	19,894	24,802	31,627	32,440	0	0	0	0	0
total long term liabilities	0	19,894	24,802	31,627	32,440	0	0	0	75,183	47,000
total liabilities	887,918	1,195,324	1,119,175	867,075	823,034	782,638	413,567	388,254	185,872	63,445
net assets	354,272	256,058	312,454	437,443	360,914	293,843	206,485	137,306	53,089	31,454
total shareholders funds	354,272	256,058	312,454	437,443	360,914	293,843	206,485	137,306	53,089	31,454

	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013
Operating Activities
Operating Profit	113,176	-56,790	-125,280	93,686	82,285	107,225	85,552	104,226	27,089	40,749
Depreciation	28,517	38,911	48,934	50,543	49,444	19,910	23,188	16,987	10,271	8,354
Amortisation	0	0	0	0	0	0	0	0	0	0
Tax	-23,038	0	0	-17,951	-15,733	-20,491	-17,295	-21,054	-5,751	-9,395
Stock	-28,286	17,620	-1,991	3,000	27,936	550	-463	922	2,563	5,683
Debtors	-111,714	58,725	-95,622	-12,106	91,129	728,314	264	-12,007	90,773	2,452
Creditors	-287,512	81,057	401,108	-9,913	7,638	281,973	25,313	277,565	94,244	16,445
Accruals and Deferred Income	0	0	-92,783	5,367	41,370	46,046	0	0	0	0
Deferred Taxes & Provisions	-19,894	-4,908	-6,825	-813	32,440	0	0	0	0	0
Cash flow from operations	-48,751	-18,075	322,767	130,025	78,379	-294,201	116,957	388,809	32,517	48,018
Investing Activities
capital expenditure	-11,000	0	-45,386	-43,640	-101,059	-45,136	-58,330	-55,042	-21,133	-55,694
Change in Investments	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-11,000	0	-45,386	-43,640	-101,059	-45,136	-58,330	-55,042	-21,133	-55,694
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	-49,400	49,400	-41,052	41,052	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	-75,183	28,183	47,000
share issue	0	0	3	0	0	0	0	0	0	1
interest	8,076	394	288	794	519	624	922	1,046	297	99
cash flow from financing	8,076	394	-49,109	50,194	-40,533	41,676	922	-74,137	28,480	47,100
cash and cash equivalents
cash	-51,675	-17,681	228,272	136,579	-63,213	-297,661	59,549	259,629	39,864	39,424
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	-51,675	-17,681	228,272	136,579	-63,213	-297,661	59,549	259,629	39,864	39,424

P&L

September 2022

turnover

5.1m

-10%

operating profit

113.2k

gross margin

8.5%

+45.76%

turnover

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

Balance Sheet

September 2022

net assets

354.3k

+0.38%

total assets

1.2m

-0.14%

cash

333.1k

-0.13%

net assets

Total assets minus all liabilities

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company number

08218737

Type

Private limited with Share Capital

industry

46320 - Wholesale of meat and meat products

incorporation date

September 2012

age

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

address

unit 2 maggs lane, fishponds trading estate, bristol, bristol, BS5 7EW

last accounts submitted

September 2022

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 elite poultry ltd.

elite poultry ltd Company Information

elite poultry ltd Estimated Valuation

elite poultry ltd Estimated Valuation

elite poultry ltd Estimated Valuation

Elite Poultry Ltd AI Business Plan

Elite Poultry Ltd Overview

Elite Poultry Ltd Health Check

elite poultry ltd Credit Report and Business Information

Elite Poultry Ltd Competitor Analysis

elite poultry ltd Ownership

elite poultry ltd directors

ELITE POULTRY LTD financials

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