
Company Number
10961802
Next Accounts
Jun 2025
Directors
Shareholders
mohammed zahir karim
naila zahir
View AllGroup Structure
View All
Industry
Wholesale of meat and meat products
Registered Address
unit 21 heston mall ind est, church road, hounslow, middlesex, TW5 0LD
Website
-Pomanda estimates the enterprise value of PAK HALAL POULTRY (WHOLESALE) LIMITED at £725.6k based on a Turnover of £2.6m and 0.28x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PAK HALAL POULTRY (WHOLESALE) LIMITED at £192.9k based on an EBITDA of £52.3k and a 3.69x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PAK HALAL POULTRY (WHOLESALE) LIMITED at £966.9k based on Net Assets of £431.4k and 2.24x industry multiple (adjusted for liquidity).
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Pak Halal Poultry (wholesale) Limited is a live company located in hounslow, TW5 0LD with a Companies House number of 10961802. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in September 2017, it's largest shareholder is mohammed zahir karim with a 100% stake. Pak Halal Poultry (wholesale) Limited is a young, small sized company, Pomanda has estimated its turnover at £2.6m with healthy growth in recent years.
Pomanda's financial health check has awarded Pak Halal Poultry (Wholesale) Limited a 4.5 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 £2.6m, make it smaller than the average company (£24.8m)
- Pak Halal Poultry (wholesale) Limited
£24.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (8.6%)
- Pak Halal Poultry (wholesale) Limited
8.6% - Industry AVG
Production
with a gross margin of 12.5%, this company has a comparable cost of product (12.5%)
- Pak Halal Poultry (wholesale) Limited
12.5% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (3.1%)
- Pak Halal Poultry (wholesale) Limited
3.1% - Industry AVG
Employees
with 9 employees, this is below the industry average (34)
9 - Pak Halal Poultry (wholesale) Limited
34 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- Pak Halal Poultry (wholesale) Limited
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £290.8k, this is less efficient (£570.7k)
- Pak Halal Poultry (wholesale) Limited
£570.7k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is near the average (32 days)
- Pak Halal Poultry (wholesale) Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (27 days)
- Pak Halal Poultry (wholesale) Limited
27 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (18 days)
- Pak Halal Poultry (wholesale) Limited
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 24 weeks, this is more cash available to meet short term requirements (11 weeks)
24 weeks - Pak Halal Poultry (wholesale) Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.6%, this is a lower level of debt than the average (54.9%)
48.6% - Pak Halal Poultry (wholesale) Limited
54.9% - Industry AVG
Pak Halal Poultry (Wholesale) Limited's latest turnover from September 2023 is estimated at £2.6 million and the company has net assets of £431.4 thousand. According to their latest financial statements, Pak Halal Poultry (Wholesale) Limited has 9 employees and maintains cash reserves of £149.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
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 | 9 | 9 | 9 | 9 | 8 | 8 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 111,478 | 49,835 | 53,542 | 57,603 | 17,624 | 19,659 |
Intangible Assets | 168,750 | 187,500 | 202,500 | 225,000 | 255,000 | 285,000 |
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 280,228 | 237,335 | 256,042 | 282,603 | 272,624 | 304,659 |
Stock & work in progress | 5,500 | 7,650 | 4,650 | 4,500 | 4,235 | 4,685 |
Trade Debtors | 225,504 | 220,165 | 235,834 | 220,627 | 242,227 | 285,316 |
Group Debtors | ||||||
Misc Debtors | 178,407 | 195,256 | 10,077 | 9,449 | 10,673 | |
Cash | 149,768 | 149,181 | 218,697 | 315,233 | 190,905 | 118,240 |
misc current assets | ||||||
total current assets | 559,179 | 572,252 | 469,258 | 549,809 | 448,040 | 408,241 |
total assets | 839,407 | 809,587 | 725,300 | 832,412 | 720,664 | 712,900 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 257,654 | 250,018 | 128,709 | 101,271 | 102,347 | 282,583 |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | 39,268 | 8,698 | 8,698 | 8,698 | ||
other current liabilities | 22,401 | 41,387 | 44,447 | 156,562 | 185,267 | |
total current liabilities | 319,323 | 300,103 | 181,854 | 266,531 | 287,614 | 282,583 |
loans | 56,299 | 72,292 | 91,048 | 100,000 | ||
hp & lease commitments | 32,346 | 16,612 | 26,094 | 34,792 | ||
Accruals and Deferred Income | ||||||
other liabilities | ||||||
provisions | ||||||
total long term liabilities | 88,645 | 88,904 | 117,142 | 134,792 | ||
total liabilities | 407,968 | 389,007 | 298,996 | 401,323 | 287,614 | 282,583 |
net assets | 431,439 | 420,580 | 426,304 | 431,089 | 433,050 | 430,317 |
total shareholders funds | 431,439 | 420,580 | 426,304 | 431,089 | 433,050 | 430,317 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 19,674 | 3,966 | 5,948 | 4,101 | 3,929 | 2,080 |
Amortisation | 18,750 | 15,000 | 22,500 | 30,000 | 30,000 | 15,000 |
Tax | ||||||
Stock | -2,150 | 3,000 | 150 | 265 | -450 | 4,685 |
Debtors | -11,510 | 169,510 | 15,835 | -22,824 | -32,416 | 285,316 |
Creditors | 7,636 | 121,309 | 27,438 | -1,076 | -180,236 | 282,583 |
Accruals and Deferred Income | -18,986 | -3,060 | -112,115 | -28,705 | 185,267 | |
Deferred Taxes & Provisions | ||||||
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | ||||||
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | ||||||
Group/Directors Accounts | ||||||
Other Short Term Loans | ||||||
Long term loans | -15,993 | -18,756 | -8,952 | 100,000 | ||
Hire Purchase and Lease Commitments | 46,304 | -9,482 | -8,698 | 43,490 | ||
other long term liabilities | ||||||
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 587 | -69,516 | -96,536 | 124,328 | 72,665 | 118,240 |
overdraft | ||||||
change in cash | 587 | -69,516 | -96,536 | 124,328 | 72,665 | 118,240 |
Perform a competitor analysis for pak halal poultry (wholesale) limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in TW5 area or any other competitors across 12 key performance metrics.
PAK HALAL POULTRY (WHOLESALE) LIMITED group structure
Pak Halal Poultry (Wholesale) Limited has no subsidiary companies.
Ultimate parent company
PAK HALAL POULTRY (WHOLESALE) LIMITED
10961802
Pak Halal Poultry (Wholesale) Limited currently has 1 director, Mr Mohammed Karim serving since Sep 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mohammed Karim | United Kingdom | 55 years | Sep 2017 | - | Director |
P&L
September 2023turnover
2.6m
+10%
operating profit
13.9k
0%
gross margin
12.5%
-8.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
431.4k
+0.03%
total assets
839.4k
+0.04%
cash
149.8k
0%
net assets
Total assets minus all liabilities
company number
10961802
Type
Private limited with Share Capital
industry
46320 - Wholesale of meat and meat products
incorporation date
September 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
unit 21 heston mall ind est, church road, hounslow, middlesex, TW5 0LD
Bank
-
Legal Advisor
-
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 pak halal poultry (wholesale) limited.
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