wold farms limited
wold farms limited Company Information
Company Number
09051574
Next Accounts
Dec 2025
Shareholders
robert percy mercer
roger mallaber mercer
View AllGroup Structure
View All
Industry
Raising of swine/pigs
Registered Address
crane court, hesslewood office park, hessle, HU13 0PA
Website
www.packingtonpork.co.ukwold farms limited Estimated Valuation
Pomanda estimates the enterprise value of WOLD FARMS LIMITED at £121.9m based on a Turnover of £146.6m and 0.83x industry multiple (adjusted for size and gross margin).
wold farms limited Estimated Valuation
Pomanda estimates the enterprise value of WOLD FARMS LIMITED at £70.4m based on an EBITDA of £10.1m and a 6.99x industry multiple (adjusted for size and gross margin).
wold farms limited Estimated Valuation
Pomanda estimates the enterprise value of WOLD FARMS LIMITED at £29m based on Net Assets of £17.3m and 1.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wold Farms Limited Overview
Wold Farms Limited is a live company located in hessle, HU13 0PA with a Companies House number of 09051574. It operates in the raising of swine/pigs sector, SIC Code 01460. Founded in May 2014, it's largest shareholder is robert percy mercer with a 53.1% stake. Wold Farms Limited is a established, mega sized company, Pomanda has estimated its turnover at £146.6m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wold Farms Limited Health Check
Pomanda's financial health check has awarded Wold Farms Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £146.6m, make it larger than the average company (£24.2m)
£146.6m - Wold Farms Limited
£24.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 96%, show it is growing at a faster rate (12.4%)
96% - Wold Farms Limited
12.4% - Industry AVG
Production
with a gross margin of 11.4%, this company has a higher cost of product (18.5%)
11.4% - Wold Farms Limited
18.5% - Industry AVG
Profitability
an operating margin of 5.8% make it as profitable than the average company (6.9%)
5.8% - Wold Farms Limited
6.9% - Industry AVG
Employees
with 106 employees, this is above the industry average (42)
106 - Wold Farms Limited
42 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£36.6k)
£37.4k - Wold Farms Limited
£36.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£594k)
£1.4m - Wold Farms Limited
£594k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (15 days)
0 days - Wold Farms Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (37 days)
33 days - Wold Farms Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 108 days, this is in line with average (97 days)
108 days - Wold Farms Limited
97 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (8 weeks)
2 weeks - Wold Farms Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.5%, this is a higher level of debt than the average (50.8%)
66.5% - Wold Farms Limited
50.8% - Industry AVG
WOLD FARMS LIMITED financials
Wold Farms Limited's latest turnover from March 2024 is £146.6 million and the company has net assets of £17.3 million. According to their latest financial statements, Wold Farms Limited has 106 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 146,597,000 | 121,206,000 | 17,076,000 | 19,554,000 | 19,806,000 | 31,218,000 | 32,602,989 | 30,965,805 | 24,430,979 | 20,690,455 | |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | 129,954,000 | 114,849,000 | 15,807,000 | 16,755,000 | 15,686,000 | 26,353,000 | 22,499,269 | 20,433,649 | 17,315,795 | 14,713,677 | |
| Gross Profit | 16,643,000 | 6,357,000 | 1,269,000 | 2,799,000 | 4,120,000 | 4,865,000 | 10,103,720 | 10,532,156 | 7,115,184 | 5,976,778 | |
| Admin Expenses | 8,078,000 | 6,633,000 | 1,851,000 | 1,843,000 | 1,092,000 | 2,393,000 | 7,576,582 | 6,992,220 | 5,390,992 | 4,524,470 | |
| Operating Profit | 8,565,000 | -276,000 | -582,000 | 956,000 | 3,028,000 | 2,472,000 | 2,527,138 | 3,539,936 | 1,724,192 | 1,452,308 | |
| Interest Payable | 381,000 | 20,000 | 86,000 | 101,574 | 79,213 | 103,804 | 106,427 | ||||
| Interest Receivable | 121,000 | 24,000 | 34,000 | 27,000 | 35,638 | 284 | 3 | ||||
| Pre-Tax Profit | 8,686,000 | -657,000 | -558,000 | 990,000 | 3,008,000 | 2,413,000 | 2,461,202 | 3,461,007 | 1,620,391 | 1,345,881 | |
| Tax | -1,928,000 | 154,000 | 138,000 | -261,000 | -575,000 | 450,000 | -548,624 | -708,393 | -335,981 | -347,550 | |
| Profit After Tax | 6,758,000 | -503,000 | -420,000 | 729,000 | 2,433,000 | 2,863,000 | 1,912,578 | 2,752,614 | 1,284,410 | 998,331 | |
| Dividends Paid | 5,000 | 130,000 | 84,000 | 90,000 | 474,761 | 463,742 | 54,500 | 76,900 | |||
| Retained Profit | 6,758,000 | -508,000 | -550,000 | 645,000 | 2,343,000 | 2,863,000 | 1,437,817 | 2,288,872 | 1,229,910 | 921,431 | |
| Employee Costs | 3,960,000 | 3,545,000 | 2,701,000 | 2,382,000 | 986,000 | 1,974,000 | 1,834,857 | 1,805,211 | 1,329,110 | 1,088,167 | |
| Number Of Employees | 106 | 108 | 90 | 84 | 78 | 68 | 63 | 53 | 45 | 40 | |
| EBITDA* | 10,074,000 | 1,040,000 | 670,000 | 1,821,000 | 3,313,000 | 3,640,000 | 3,655,050 | 4,528,134 | 2,707,057 | 2,351,348 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,683,000 | 4,881,000 | 4,536,000 | 3,514,000 | 2,668,000 | 3,667,000 | 3,088,351 | 2,547,162 | 2,107,922 | 1,921,255 | |
| Intangible Assets | 210,000 | 230,000 | 250,000 | 558,156 | 1,116,313 | 1,674,470 | 2,232,626 | ||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 4,893,000 | 5,111,000 | 4,786,000 | 3,514,000 | 2,668,000 | 3,667,000 | 3,646,507 | 3,663,475 | 3,782,392 | 4,153,881 | |
| Stock & work in progress | 38,525,000 | 37,125,000 | 26,323,000 | 4,773,000 | 9,952,000 | 10,371,000 | 7,780,606 | 6,976,257 | 5,726,082 | 4,921,032 | |
| Trade Debtors | 119,000 | 5,000 | 27,000 | 75,000 | 1,159,000 | 1,480,072 | 1,648,650 | 1,256,229 | 863,652 | ||
| Group Debtors | 4,138,000 | 3,898,000 | 2,405,000 | 3,927,000 | 802,000 | ||||||
| Misc Debtors | 2,349,000 | 1,407,000 | 1,007,000 | 429,000 | 259,000 | 2,090,000 | 1,232,902 | 1,367,639 | 333,448 | 177,318 | |
| Cash | 1,617,000 | 3,994,000 | 1,115,000 | 950,000 | 1,000 | 28,144 | 501,962 | 61 | 496 | ||
| misc current assets | |||||||||||
| total current assets | 46,748,000 | 46,424,000 | 29,740,000 | 10,271,000 | 12,038,000 | 13,621,000 | 10,521,724 | 10,494,508 | 7,315,820 | 5,962,498 | |
| total assets | 51,641,000 | 51,535,000 | 34,526,000 | 13,785,000 | 14,706,000 | 17,288,000 | 14,168,231 | 14,157,983 | 11,098,212 | 10,116,379 | |
| Bank overdraft | 4,063,000 | 831,000 | 123,020 | 762,983 | 999,063 | ||||||
| Bank loan | 753,000 | 150,000 | 157,982 | 605,196 | 240,602 | ||||||
| Trade Creditors | 11,900,000 | 12,273,000 | 8,299,000 | 1,951,000 | 2,636,000 | 4,079,000 | 2,749,159 | 3,059,348 | 2,221,827 | 1,655,919 | |
| Group/Directors Accounts | 21,103,000 | 25,686,000 | 9,685,000 | 456,000 | 757,000 | 766,882 | 517,869 | 211,235 | 326,360 | ||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 777,000 | 2,704,000 | 471,000 | 303,000 | 666,000 | 1,066,000 | 1,384,460 | 2,510,702 | 1,082,170 | 1,850,829 | |
| total current liabilities | 33,780,000 | 40,663,000 | 22,518,000 | 2,254,000 | 3,758,000 | 7,486,000 | 5,173,521 | 6,245,901 | 4,883,411 | 5,072,773 | |
| loans | 1,200,000 | 1,953,450 | 1,910,874 | 1,181,428 | 1,272,356 | ||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 562,000 | 447,000 | 1,179,000 | 179,000 | 241,000 | 238,000 | 162,210 | 159,975 | 181,012 | 148,799 | |
| total long term liabilities | 562,000 | 447,000 | 1,179,000 | 179,000 | 241,000 | 1,438,000 | 2,115,660 | 2,070,849 | 1,362,440 | 1,421,155 | |
| total liabilities | 34,342,000 | 41,110,000 | 23,697,000 | 2,433,000 | 3,999,000 | 8,924,000 | 7,289,181 | 8,316,750 | 6,245,851 | 6,493,928 | |
| net assets | 17,299,000 | 10,425,000 | 10,829,000 | 11,352,000 | 10,707,000 | 8,364,000 | 6,879,050 | 5,841,233 | 4,852,361 | 3,622,451 | |
| total shareholders funds | 17,299,000 | 10,425,000 | 10,829,000 | 11,352,000 | 10,707,000 | 8,364,000 | 6,879,050 | 5,841,233 | 4,852,361 | 3,622,451 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 8,565,000 | -276,000 | -582,000 | 956,000 | 3,028,000 | 2,472,000 | 2,527,138 | 3,539,936 | 1,724,192 | 1,452,308 | |
| Depreciation | 1,489,000 | 1,296,000 | 1,252,000 | 865,000 | 285,000 | 610,000 | 569,755 | 430,041 | 424,709 | 340,883 | |
| Amortisation | 20,000 | 20,000 | 558,000 | 558,157 | 558,157 | 558,156 | 558,157 | ||||
| Tax | -1,928,000 | 154,000 | 138,000 | -261,000 | -575,000 | 450,000 | -548,624 | -708,393 | -335,981 | -347,550 | |
| Stock | 1,400,000 | 10,802,000 | 21,550,000 | -5,179,000 | -419,000 | 2,590,394 | 804,349 | 1,250,175 | 805,050 | 4,921,032 | |
| Debtors | 1,301,000 | 1,888,000 | -966,000 | 3,247,000 | -2,113,000 | 536,026 | -303,315 | 1,426,612 | 548,707 | 1,040,970 | |
| Creditors | -373,000 | 3,974,000 | 6,348,000 | -685,000 | -1,443,000 | 1,329,841 | -310,189 | 837,521 | 565,908 | 1,655,919 | |
| Accruals and Deferred Income | -1,927,000 | 2,233,000 | 168,000 | -363,000 | -400,000 | -318,460 | -1,126,242 | 1,428,532 | -768,659 | 1,850,829 | |
| Deferred Taxes & Provisions | 115,000 | -732,000 | 1,000,000 | -62,000 | 3,000 | 75,790 | 2,235 | -21,037 | 32,213 | 148,799 | |
| Cash flow from operations | 3,260,000 | -6,021,000 | -12,260,000 | 2,382,000 | 3,430,000 | 2,050,751 | 1,171,196 | 3,387,970 | 846,781 | -302,657 | |
| Investing Activities | |||||||||||
| capital expenditure | -1,115,471 | -875,427 | -615,109 | ||||||||
| Change in Investments | |||||||||||
| cash flow from investments | -1,115,471 | -875,427 | -615,109 | ||||||||
| Financing Activities | |||||||||||
| Bank loans | -753,000 | 603,000 | -7,982 | -447,214 | 364,594 | 240,602 | |||||
| Group/Directors Accounts | -4,583,000 | 16,001,000 | 9,685,000 | -456,000 | -301,000 | -9,882 | 249,013 | 306,634 | -115,125 | 326,360 | |
| Other Short Term Loans | |||||||||||
| Long term loans | -1,200,000 | -753,450 | 42,576 | 729,446 | -90,928 | 1,272,356 | |||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | 121,000 | -381,000 | 24,000 | 34,000 | -20,000 | -59,000 | -65,936 | -78,929 | -103,801 | -106,427 | |
| cash flow from financing | -4,346,000 | 15,724,000 | 9,736,000 | -422,000 | -2,274,000 | -1,597,382 | -182,329 | -790,063 | 54,740 | 4,433,911 | |
| cash and cash equivalents | |||||||||||
| cash | -2,377,000 | 3,994,000 | -1,115,000 | 165,000 | 949,000 | -27,144 | -473,818 | 501,901 | -435 | 496 | |
| overdraft | -4,063,000 | 4,063,000 | -831,000 | 707,980 | 123,020 | -762,983 | -236,080 | 999,063 | |||
| change in cash | -2,377,000 | 8,057,000 | -5,178,000 | 165,000 | 1,780,000 | -735,124 | -596,838 | 1,264,884 | 235,645 | -998,567 |
wold farms limited Credit Report and Business Information
Wold Farms Limited Competitor Analysis
Perform a competitor analysis for wold farms limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other mega companies, companies in HU13 area or any other competitors across 12 key performance metrics.
wold farms limited Ownership
WOLD FARMS LIMITED group structure
Wold Farms Limited has no subsidiary companies.
wold farms limited directors
Wold Farms Limited currently has 6 directors. The longest serving directors include Mr James Pontone (Dec 2019) and Mr Adam Couch (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Pontone | England | 47 years | Dec 2019 | - | Director |
| Mr Adam Couch | England | 56 years | Dec 2019 | - | Director |
| Mr Neil Clappison | England | 60 years | Dec 2019 | - | Director |
| Mr John Bottomley | United Kingdom | 61 years | Dec 2019 | - | Director |
| Mr John Bottomley | England | 61 years | Dec 2019 | - | Director |
| Mr Richard Buckle | England | 53 years | Aug 2021 | - | Director |
P&L
March 2024turnover
146.6m
+21%
operating profit
8.6m
-3203%
gross margin
11.4%
+116.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
17.3m
+0.66%
total assets
51.6m
0%
cash
1.6m
-0.6%
net assets
Total assets minus all liabilities
wold farms limited company details
company number
09051574
Type
Private limited with Share Capital
industry
01460 - Raising of swine/pigs
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
wold farms breeding ltd (April 2022)
packington pork limited (July 2020)
accountant
-
auditor
-
address
crane court, hesslewood office park, hessle, HU13 0PA
Bank
LLOYDS TSB BANK PLC
Legal Advisor
ROLLITS
wold farms 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 3 charges/mortgages relating to wold farms limited. Currently there are 0 open charges and 3 have been satisfied in the past.
wold farms 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 WOLD FARMS LIMITED. This can take several minutes, an email will notify you when this has completed.
wold farms limited Companies House Filings - See Documents
| date | description | view/download |
|---|
