Pomanda estimates the enterprise value of MARBEC MEATS LIMITED at £7.1m based on a Turnover of £16.7m and 0.43x industry multiple (adjusted for size and gross margin).
marbec meats limitedEstimated Valuation
£8m
Pomanda estimates the enterprise value of MARBEC MEATS LIMITED at £8m based on an EBITDA of £1.4m and a 5.7x industry multiple (adjusted for size and gross margin).
marbec meats limitedEstimated Valuation
£6.6m
Pomanda estimates the enterprise value of MARBEC MEATS LIMITED at £6.6m based on Net Assets of £3m and 2.24x industry multiple (adjusted for liquidity).
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Marbec Meats LimitedOverview
Marbec Meats Limited is a live company located in london, EC1A 9PS with a Companies House number of 08927340. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in March 2014, it's largest shareholder is
the burden group limited
with a 100% stake. Marbec Meats Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£16.7m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Marbec Meats Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
2 Regular
3 Weak
Size
annual sales of £16.7m, make it smaller than the average company (£27.5m)
£16.7m - Marbec Meats Limited
£27.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (11.9%)
41% - Marbec Meats Limited
11.9% - Industry AVG
Production
with a gross margin of 16.5%, this company has a lower cost of product (12.9%)
16.5% - Marbec Meats Limited
12.9% - Industry AVG
Profitability
an operating margin of 6.9% make it more profitable than the average company (2.7%)
6.9% - Marbec Meats Limited
2.7% - Industry AVG
Employees
with 70 employees, this is above the industry average (37)
70 - Marbec Meats Limited
37 - Industry AVG
Pay Structure
on an average salary of £34.1k, the company has an equivalent pay structure (£40.4k)
£34.1k - Marbec Meats Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £238.6k, this is less efficient (£582.2k)
£238.6k - Marbec Meats Limited
£582.2k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (32 days)
48 days - Marbec Meats Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is close to average (27 days)
28 days - Marbec Meats Limited
27 days - Industry AVG
Stock Days
it holds stock equivalent to 8 days, this is less than average (18 days)
8 days - Marbec Meats Limited
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 19 weeks, this is more cash available to meet short term requirements (15 weeks)
19 weeks - Marbec Meats Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.4%, this is a lower level of debt than the average (50.4%)
39.4% - Marbec Meats Limited
50.4% - Industry AVG
MARBEC MEATS LIMITED financials
EXPORT
Marbec Meats Limited's latest turnover from April 2024 is £16.7 million and the company has net assets of £3 million. According to their latest financial statements, Marbec Meats Limited has 70 employees and maintains cash reserves of £645.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Turnover
16,705,098
14,822,169
11,304,586
5,982,088
10,453,717
10,751,970
11,229,080
10,398,173
10,362,708
10,415,362
Other Income Or Grants
Cost Of Sales
13,953,863
12,396,251
9,771,133
5,483,074
8,979,671
9,245,918
9,649,952
8,779,027
8,312,641
8,453,493
Gross Profit
2,751,235
2,425,918
1,533,453
499,014
1,474,046
1,506,052
1,579,128
1,619,146
2,050,067
1,961,869
Admin Expenses
1,599,096
1,693,879
1,251,404
862,969
1,327,710
1,232,820
1,347,460
1,187,556
1,107,820
1,140,941
Operating Profit
1,152,139
732,039
282,049
-363,955
146,336
273,232
231,668
431,590
942,247
820,928
Interest Payable
28,211
74,003
64,443
59,872
61,519
60,910
59,656
68,109
9,387
15,285
Interest Receivable
290
2
1,825
Pre-Tax Profit
1,123,928
658,326
217,606
-423,825
86,642
212,322
172,012
363,481
932,860
805,643
Tax
-309,723
-124,222
-44,960
44,005
-41,245
-57,459
-91,439
-80,513
-185,841
-160,004
Profit After Tax
814,205
534,104
172,646
-379,820
45,397
154,863
80,573
282,968
747,019
645,639
Dividends Paid
4,000
4,000
4,000
4,000
4,000
10,000
10,000
58,000
44,800
Retained Profit
814,205
530,104
168,646
-383,820
41,397
150,863
70,573
272,968
689,019
600,839
Employee Costs
2,386,446
1,978,130
1,821,057
1,646,226
1,755,145
1,676,200
1,531,032
1,353,684
1,297,403
1,277,185
Number Of Employees
70
65
63
62
68
65
61
55
53
54
EBITDA*
1,412,631
975,756
522,473
-123,369
389,856
1,051,944
504,700
681,354
1,186,196
1,076,042
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Tangible Assets
586,313
574,950
475,983
478,034
511,458
549,756
560,398
568,850
520,870
535,708
Intangible Assets
1,007,500
1,107,500
1,207,500
1,307,500
1,407,500
1,507,500
1,607,500
1,707,500
1,807,500
1,907,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,593,813
1,682,450
1,683,483
1,785,534
1,918,958
2,057,256
2,167,898
2,276,350
2,328,370
2,443,208
Stock & work in progress
331,576
322,003
250,303
219,884
155,008
211,937
119,257
128,367
146,347
145,667
Trade Debtors
2,199,069
2,135,824
1,867,433
1,138,409
1,197,144
1,743,326
1,807,599
1,515,334
1,607,123
1,463,105
Group Debtors
Misc Debtors
105,962
174,043
143,974
116,236
113,647
35,849
89,525
71,009
80,860
35,732
Cash
645,628
43,441
2,372
35,582
109,541
144,175
149,943
551,327
553,912
449,223
misc current assets
total current assets
3,282,235
2,675,311
2,264,082
1,510,111
1,575,340
2,135,287
2,166,324
2,266,037
2,388,242
2,093,727
total assets
4,876,048
4,357,761
3,947,565
3,295,645
3,494,298
4,192,543
4,334,222
4,542,387
4,716,612
4,536,935
Bank overdraft
277,772
Bank loan
40,000
40,000
20,000
Trade Creditors
1,093,665
1,143,648
952,785
598,715
355,381
757,670
880,560
766,221
807,425
741,036
Group/Directors Accounts
658,637
other short term finances
hp & lease commitments
170,410
145,006
93,700
90,012
111,544
128,816
111,012
81,469
84,701
129,943
other current liabilities
492,817
316,967
385,090
272,754
424,836
345,767
511,331
542,156
758,568
202,470
total current liabilities
1,756,892
1,645,621
1,749,347
981,481
891,761
1,232,253
1,502,903
1,389,846
1,650,694
1,732,086
loans
103,333
143,333
180,000
1,500,852
1,714,573
2,100,000
hp & lease commitments
164,262
156,168
85,237
54,645
86,066
109,066
118,041
88,763
61,387
103,910
Accruals and Deferred Income
other liabilities
311,950
359,063
637,580
690,712
1,066,862
1,079,779
provisions
total long term liabilities
164,262
571,451
587,633
872,225
776,778
1,175,928
1,197,820
1,589,615
1,775,960
2,203,910
total liabilities
1,921,154
2,217,072
2,336,980
1,853,706
1,668,539
2,408,181
2,700,723
2,979,461
3,426,654
3,935,996
net assets
2,954,894
2,140,689
1,610,585
1,441,939
1,825,759
1,784,362
1,633,499
1,562,926
1,289,958
600,939
total shareholders funds
2,954,894
2,140,689
1,610,585
1,441,939
1,825,759
1,784,362
1,633,499
1,562,926
1,289,958
600,939
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Operating Activities
Operating Profit
1,152,139
732,039
282,049
-363,955
146,336
273,232
231,668
431,590
942,247
820,928
Depreciation
160,492
143,717
140,424
140,586
143,520
678,712
173,032
149,764
143,949
155,114
Amortisation
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Tax
-309,723
-124,222
-44,960
44,005
-41,245
-57,459
-91,439
-80,513
-185,841
-160,004
Stock
9,573
71,700
30,419
64,876
-56,929
92,680
-9,110
-17,980
680
145,667
Debtors
-4,836
298,460
756,762
-56,146
-468,384
-117,949
310,781
-101,640
189,146
1,498,837
Creditors
-49,983
190,863
354,070
243,334
-402,289
-122,890
114,339
-41,204
66,389
741,036
Accruals and Deferred Income
175,850
-68,123
112,336
-152,082
79,069
-165,564
-30,825
-216,412
556,098
202,470
Deferred Taxes & Provisions
Cash flow from operations
1,224,038
604,114
156,738
3,158
550,704
731,300
195,104
462,845
1,433,016
215,040
Investing Activities
capital expenditure
-5,759
-73,070
129,111
-402,531
Change in Investments
cash flow from investments
-5,759
-73,070
129,111
-402,531
Financing Activities
Bank loans
-40,000
20,000
20,000
Group/Directors Accounts
-658,637
658,637
Other Short Term Loans
Long term loans
-103,333
-40,000
-36,667
180,000
-1,500,852
-213,721
-385,427
2,100,000
Hire Purchase and Lease Commitments
33,498
122,237
34,280
-52,953
-40,272
8,829
58,821
24,144
-87,765
233,853
other long term liabilities
-311,950
-47,113
-278,517
-53,132
-376,150
-12,917
1,079,779
share issue
100
interest
-28,211
-73,713
-64,443
-59,870
-59,694
-60,910
-59,656
-68,109
-9,387
-15,285
cash flow from financing
-449,996
-38,589
-325,347
34,045
-476,116
-64,998
-421,908
-257,686
-1,141,216
2,977,305
cash and cash equivalents
cash
602,187
41,069
-33,210
-73,959
-34,634
-5,768
-401,384
-2,585
104,689
449,223
overdraft
-277,772
277,772
change in cash
602,187
318,841
-310,982
-73,959
-34,634
-5,768
-401,384
-2,585
104,689
449,223
marbec meats 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 marbec meats limited. Get real-time insights into marbec meats limited's credit score, group structure and payment trends.
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The sole shareholder of Marbec Meats Limited is The Burden Group Limited.
the burden group limited
100%
marbec meats limited directors
Marbec Meats Limited currently has 4 directors.
The longest serving directors include
Mr Martin Beckworth (Mar 2014) and
Mr Alexander Beckworth (Mar 2014).
40 west market building, london central markets, london, EC1A 9PS
Bank
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Legal Advisor
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marbec meats 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 1 charges/mortgages relating to marbec meats limited. Currently there are 0 open charges and 1 have been satisfied in the past.
marbec meats 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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marbec meats limitedCompanies House Filings - See Documents
