college farm house, lynn road, south runcton, king's lynn, PE33 0EW
Website
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alderney livestock company ltdEstimated Valuation
£4.2m
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £4.2m based on a Turnover of £2.6m and 1.59x industry multiple (adjusted for size and gross margin).
alderney livestock company ltdEstimated Valuation
£442.7k
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £442.7k based on an EBITDA of £96.8k and a 4.58x industry multiple (adjusted for size and gross margin).
alderney livestock company ltdEstimated Valuation
£2.4m
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £2.4m based on Net Assets of £889k and 2.69x industry multiple (adjusted for liquidity).
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Alderney Livestock Company LtdOverview
Alderney Livestock Company Ltd is a live company located in king's lynn, PE33 0EW with a Companies House number of 09335931. It operates in the production of electricity sector, SIC Code 35110. Founded in December 2014, it's largest shareholder is
david harold richardson fairey
with a 99.6% stake. Alderney Livestock Company Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£2.6m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Alderney Livestock Company Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.6m, make it larger than the average company (£1.8m)
£2.6m - Alderney Livestock Company Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (10.8%)
8% - Alderney Livestock Company Ltd
10.8% - Industry AVG
Production
with a gross margin of 49.9%, this company has a higher cost of product (70.9%)
49.9% - Alderney Livestock Company Ltd
70.9% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (51.1%)
3.7% - Alderney Livestock Company Ltd
51.1% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Alderney Livestock Company Ltd
3 - Industry AVG
Pay Structure
on an average salary of £78.5k, the company has an equivalent pay structure (£78.5k)
£78.5k - Alderney Livestock Company Ltd
£78.5k - Industry AVG
Efficiency
resulting in sales per employee of £881.4k, this is more efficient (£449.4k)
£881.4k - Alderney Livestock Company Ltd
£449.4k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (16 days)
68 days - Alderney Livestock Company Ltd
16 days - Industry AVG
Creditor Days
its suppliers are paid after 124 days, this is slower than average (21 days)
124 days - Alderney Livestock Company Ltd
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Alderney Livestock Company Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alderney Livestock Company Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.6%, this is a lower level of debt than the average (90%)
33.6% - Alderney Livestock Company Ltd
90% - Industry AVG
ALDERNEY LIVESTOCK COMPANY LTD financials
EXPORT
Alderney Livestock Company Ltd's latest turnover from December 2023 is estimated at £2.6 million and the company has net assets of £889 thousand. According to their latest financial statements, Alderney Livestock Company Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Turnover
2,644,095
2,346,476
1,914,641
2,110,160
1,595,944
2,276,803
1,271,126
794,451
390,958
Other Income Or Grants
Cost Of Sales
1,324,881
1,263,915
1,137,560
1,265,941
923,754
1,361,513
839,152
533,694
256,238
Gross Profit
1,319,214
1,082,561
777,081
844,218
672,190
915,290
431,974
260,757
134,720
Admin Expenses
1,222,463
1,050,372
735,569
822,511
656,547
877,228
397,062
220,541
-659,298
Operating Profit
96,751
32,189
41,512
21,707
15,643
38,062
34,912
40,216
794,018
Interest Payable
Interest Receivable
Pre-Tax Profit
96,751
32,189
41,512
21,707
15,643
38,062
34,912
40,216
794,018
Tax
-24,188
-6,116
-7,887
-4,124
-2,972
-7,232
-6,633
-8,043
-158,803
Profit After Tax
72,563
26,073
33,625
17,583
12,671
30,830
28,279
32,173
635,214
Dividends Paid
Retained Profit
72,563
26,073
33,625
17,583
12,671
30,830
28,279
32,173
635,214
Employee Costs
235,500
218,273
208,567
204,857
261,823
126,600
64,176
63,000
Number Of Employees
3
3
3
3
1
4
2
1
1
EBITDA*
96,751
32,189
41,512
21,707
15,643
38,062
34,912
40,216
794,018
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Tangible Assets
844,944
846,758
868,032
791,607
691,498
552,292
806,059
934,355
1,025,748
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
844,944
846,758
868,032
791,607
691,498
552,292
806,059
934,355
1,025,748
Stock & work in progress
Trade Debtors
494,222
415,314
351,079
417,303
483,376
611,333
332,021
181,394
38,346
Group Debtors
Misc Debtors
496
Cash
misc current assets
total current assets
494,222
415,810
351,079
417,303
483,376
611,333
332,021
181,394
38,346
total assets
1,339,166
1,262,568
1,219,111
1,208,910
1,174,874
1,163,625
1,138,080
1,115,749
1,064,094
Bank overdraft
Bank loan
Trade Creditors
450,155
446,120
428,736
452,160
435,707
437,129
442,414
448,362
428,880
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
450,155
446,120
428,736
452,160
435,707
437,129
442,414
448,362
428,880
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
450,155
446,120
428,736
452,160
435,707
437,129
442,414
448,362
428,880
net assets
889,011
816,448
790,375
756,750
739,167
726,496
695,666
667,387
635,214
total shareholders funds
889,011
816,448
790,375
756,750
739,167
726,496
695,666
667,387
635,214
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Operating Activities
Operating Profit
96,751
32,189
41,512
21,707
15,643
38,062
34,912
40,216
794,018
Depreciation
Amortisation
Tax
-24,188
-6,116
-7,887
-4,124
-2,972
-7,232
-6,633
-8,043
-158,803
Stock
Debtors
78,412
64,731
-66,224
-66,073
-127,957
279,312
150,627
143,048
38,346
Creditors
4,035
17,384
-23,424
16,453
-1,422
-5,285
-5,948
19,482
428,880
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,814
-21,274
76,425
100,109
139,206
-253,767
-128,296
-91,393
1,025,749
Investing Activities
capital expenditure
1,814
21,274
-76,425
-100,109
-139,206
253,767
128,296
91,393
-1,025,748
Change in Investments
cash flow from investments
1,814
21,274
-76,425
-100,109
-139,206
253,767
128,296
91,393
-1,025,748
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
alderney livestock company ltd 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 alderney livestock company ltd. Get real-time insights into alderney livestock company ltd's credit score, group structure and payment trends.
Alderney Livestock Company Ltd Competitor Analysis
Perform a competitor analysis for alderney livestock company ltd by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in PE33 area or any other competitors across 12 key performance metrics.
alderney livestock company ltd Ownership
ALDERNEY LIVESTOCK COMPANY LTD group structure
Alderney Livestock Company Ltd has no subsidiary companies.
Ultimate parent company
ALDERNEY LIVESTOCK COMPANY LTD
09335931
ALDERNEY LIVESTOCK COMPANY LTD Shareholders
The largest shareholders in Alderney Livestock Company Ltd include David Harold Richardson Fairey and Michael David Richardson Fairey.
david harold richardson fairey
99.59%
michael david richardson fairey
0.37%
judith anne fairey
0.04%
alderney livestock company ltd directors
Alderney Livestock Company Ltd currently has 3 directors.
The longest serving directors include
Mr Michael Fairey (Dec 2014) and
Mrs Judith Fairey (Dec 2014).
college farm house, lynn road, south runcton, king's lynn, PE33 0EW
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alderney livestock company ltd 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 alderney livestock company ltd.
alderney livestock company ltd 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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alderney livestock company ltdCompanies House Filings - See Documents
