manton wood limited Company Information
Company Number
11438467
Next Accounts
Sep 2025
Industry
Manufacture of prepared meals and dishes
Shareholders
samworth brothers limited
Group Structure
View All
Contact
Registered Address
chetwode house 1 samworth way, melton mowbray, leicestershire, LE13 1GA
manton wood limited Estimated Valuation
Pomanda estimates the enterprise value of MANTON WOOD LIMITED at £85.9m based on a Turnover of £146.6m and 0.59x industry multiple (adjusted for size and gross margin).
manton wood limited Estimated Valuation
Pomanda estimates the enterprise value of MANTON WOOD LIMITED at £12.8m based on an EBITDA of £2.7m and a 4.67x industry multiple (adjusted for size and gross margin).
manton wood limited Estimated Valuation
Pomanda estimates the enterprise value of MANTON WOOD LIMITED at £0 based on Net Assets of £-47.6m and 1.99x industry multiple (adjusted for liquidity).
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Manton Wood Limited Overview
Manton Wood Limited is a live company located in leicestershire, LE13 1GA with a Companies House number of 11438467. It operates in the manufacture of prepared meals and dishes sector, SIC Code 10850. Founded in June 2018, it's largest shareholder is samworth brothers limited with a 100% stake. Manton Wood Limited is a young, mega sized company, Pomanda has estimated its turnover at £146.6m with unknown growth in recent years.
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Manton Wood Limited Health Check
Pomanda's financial health check has awarded Manton Wood Limited a 3 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
4 Strong
3 Regular
4 Weak
Size
annual sales of £146.6m, make it larger than the average company (£21.5m)
£146.6m - Manton Wood Limited
£21.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Manton Wood Limited
- - Industry AVG
Production
with a gross margin of 8%, this company has a higher cost of product (26.5%)
8% - Manton Wood Limited
26.5% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (3.1%)
-5.6% - Manton Wood Limited
3.1% - Industry AVG
Employees
with 1079 employees, this is above the industry average (164)
1079 - Manton Wood Limited
164 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.7k)
£29.8k - Manton Wood Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £135.9k, this is equally as efficient (£126.1k)
£135.9k - Manton Wood Limited
£126.1k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is near the average (39 days)
39 days - Manton Wood Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (41 days)
53 days - Manton Wood Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 4 days, this is less than average (32 days)
4 days - Manton Wood Limited
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (5 weeks)
2 weeks - Manton Wood Limited
5 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 153.5%, this is a higher level of debt than the average (63.8%)
153.5% - Manton Wood Limited
63.8% - Industry AVG
MANTON WOOD LIMITED financials
Manton Wood Limited's latest turnover from December 2023 is £146.6 million and the company has net assets of -£47.6 million. According to their latest financial statements, Manton Wood Limited has 1,079 employees and maintains cash reserves of £6.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Turnover | 146,649,000 | 120,330,000 | 92,412,000 | 93,289,000 | 106,962,000 | |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | |
Cost Of Sales | 134,891,000 | 111,033,000 | 87,128,000 | 86,164,000 | 92,215,000 | |
Gross Profit | 11,758,000 | 9,297,000 | 5,284,000 | 7,125,000 | 14,747,000 | |
Admin Expenses | ||||||
Operating Profit | ||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | |
Pre-Tax Profit | -11,315,000 | -11,485,000 | -13,686,000 | -10,762,000 | -3,226,000 | |
Tax | 3,435,000 | 126,000 | -584,000 | 19,000 | -73,000 | |
Profit After Tax | -7,880,000 | -11,359,000 | -14,270,000 | -10,743,000 | -3,299,000 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | |
Retained Profit | -7,880,000 | -11,359,000 | -14,270,000 | -10,743,000 | -3,299,000 | |
Employee Costs | 32,122,000 | 27,333,000 | 23,916,000 | 24,099,000 | 22,415,000 | |
Number Of Employees | 1,079 | 995 | 977 | 1,091 | 1,154 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 12,521,000 | 13,713,000 | 13,359,000 | 13,045,000 | 12,027,000 | 0 |
Intangible Assets | 44,832,000 | 53,839,000 | 61,628,000 | 70,403,000 | 78,523,000 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 57,353,000 | 67,552,000 | 74,987,000 | 83,448,000 | 90,550,000 | 0 |
Stock & work in progress | 1,716,000 | 2,420,000 | 782,000 | 2,587,000 | 962,000 | 0 |
Trade Debtors | 15,908,000 | 11,677,000 | 9,684,000 | 8,272,000 | 10,651,000 | 1 |
Group Debtors | 3,427,000 | 166,000 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,806,000 | 1,076,000 | 1,133,000 | 1,226,000 | 2,110,000 | 0 |
Cash | 6,694,000 | 4,938,000 | 0 | 150,000 | 17,191,000 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 31,551,000 | 20,277,000 | 11,599,000 | 12,235,000 | 30,914,000 | 1 |
total assets | 88,904,000 | 87,829,000 | 86,586,000 | 95,683,000 | 121,464,000 | 1 |
Bank overdraft | 0 | 0 | 488,000 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 19,922,000 | 16,703,000 | 12,974,000 | 13,040,000 | 16,033,000 | 0 |
Group/Directors Accounts | 113,845,000 | 108,727,000 | 99,554,000 | 95,061,000 | 105,841,000 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 2,688,000 | 1,558,000 | 1,244,000 | 1,570,000 | 2,816,000 | 0 |
total current liabilities | 136,455,000 | 126,988,000 | 114,260,000 | 109,671,000 | 124,690,000 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 512,000 | 638,000 | 54,000 | 73,000 | 0 |
total long term liabilities | 0 | 512,000 | 638,000 | 54,000 | 73,000 | 0 |
total liabilities | 136,455,000 | 127,500,000 | 114,898,000 | 109,725,000 | 124,763,000 | 0 |
net assets | -47,551,000 | -39,671,000 | -28,312,000 | -14,042,000 | -3,299,000 | 1 |
total shareholders funds | -47,551,000 | -39,671,000 | -28,312,000 | -14,042,000 | -3,299,000 | 1 |
Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 1,922,000 | 1,618,000 | 1,427,000 | 1,813,000 | 1,758,000 | 0 |
Amortisation | 9,007,000 | 8,949,000 | 8,775,000 | 8,767,000 | 7,982,000 | 0 |
Tax | 3,435,000 | 126,000 | -584,000 | 19,000 | -73,000 | |
Stock | -704,000 | -167,000 | -1,805,000 | 2,587,000 | 962,000 | 0 |
Debtors | 10,222,000 | 3,421,000 | 1,319,000 | 9,498,000 | 12,760,999 | 1 |
Creditors | 3,219,000 | 3,663,000 | -66,000 | 13,040,000 | 16,033,000 | 0 |
Accruals and Deferred Income | 1,130,000 | -12,000 | -326,000 | 1,570,000 | 2,816,000 | 0 |
Deferred Taxes & Provisions | -512,000 | 458,000 | 584,000 | 54,000 | 73,000 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 5,118,000 | 13,666,000 | 4,493,000 | 95,061,000 | 105,841,000 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | 0 | 0 | 0 | 0 | 0 | |
cash flow from financing | 5,118,000 | -604,000 | 4,493,000 | 91,762,000 | 105,840,999 | |
cash and cash equivalents | ||||||
cash | 1,756,000 | 4,788,000 | -150,000 | 150,000 | 17,191,000 | 0 |
overdraft | 0 | 0 | 488,000 | 0 | 0 | 0 |
change in cash | 1,756,000 | 4,788,000 | -638,000 | 150,000 | 17,191,000 | 0 |
manton wood limited Credit Report and Business Information
Manton Wood Limited Competitor Analysis
Perform a competitor analysis for manton wood limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mega companies, companies in LE13 area or any other competitors across 12 key performance metrics.
manton wood limited Ownership
MANTON WOOD LIMITED group structure
Manton Wood Limited has no subsidiary companies.
Ultimate parent company
CIBUS HOLDINGS UNLIMITED
#0131166
2 parents
MANTON WOOD LIMITED
11438467
manton wood limited directors
Manton Wood Limited currently has 3 directors. The longest serving directors include Mr Paul Davey (Jan 2019) and Mr Charles Noble (Jan 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Davey | 60 years | Jan 2019 | - | Director | |
Mr Charles Noble | United Kingdom | 47 years | Jan 2024 | - | Director |
Mr Simon Wookey | 58 years | Jul 2024 | - | Director |
P&L
December 2023turnover
146.6m
+22%
operating profit
-8.2m
0%
gross margin
8.1%
+3.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-47.6m
+0.2%
total assets
88.9m
+0.01%
cash
6.7m
+0.36%
net assets
Total assets minus all liabilities
manton wood limited company details
company number
11438467
Type
Private limited with Share Capital
industry
10850 - Manufacture of prepared meals and dishes
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BDO LLP
address
chetwode house 1 samworth way, melton mowbray, leicestershire, LE13 1GA
Bank
HSBC BANK PLC
Legal Advisor
-
manton wood 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 did not find charges/mortgages relating to manton wood limited.
manton wood 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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manton wood limited Companies House Filings - See Documents
date | description | view/download |
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