elms farm poultry limited Company Information
Company Number
11780376
Next Accounts
Oct 2025
Industry
Raising of poultry
Shareholders
william john oliver
rory benjaman oliver
View AllGroup Structure
View All
Contact
Registered Address
fenn lane farm fenn lane, upton, nuneaton, warwickshire, CV13 6BL
Website
-elms farm poultry limited Estimated Valuation
Pomanda estimates the enterprise value of ELMS FARM POULTRY LIMITED at £108.6k based on a Turnover of £356.1k and 0.3x industry multiple (adjusted for size and gross margin).
elms farm poultry limited Estimated Valuation
Pomanda estimates the enterprise value of ELMS FARM POULTRY LIMITED at £60.5k based on an EBITDA of £15.3k and a 3.94x industry multiple (adjusted for size and gross margin).
elms farm poultry limited Estimated Valuation
Pomanda estimates the enterprise value of ELMS FARM POULTRY LIMITED at £189.5k based on Net Assets of £102.7k and 1.85x industry multiple (adjusted for liquidity).
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Elms Farm Poultry Limited Overview
Elms Farm Poultry Limited is a live company located in nuneaton, CV13 6BL with a Companies House number of 11780376. It operates in the raising of poultry sector, SIC Code 01470. Founded in January 2019, it's largest shareholder is william john oliver with a 33.3% stake. Elms Farm Poultry Limited is a young, micro sized company, Pomanda has estimated its turnover at £356.1k with declining growth in recent years.
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Elms Farm Poultry Limited Health Check
Pomanda's financial health check has awarded Elms Farm Poultry Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £356.1k, make it smaller than the average company (£18.1m)
- Elms Farm Poultry Limited
£18.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (8.9%)
- Elms Farm Poultry Limited
8.9% - Industry AVG
Production
with a gross margin of 16.8%, this company has a comparable cost of product (16.8%)
- Elms Farm Poultry Limited
16.8% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (3.2%)
- Elms Farm Poultry Limited
3.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (51)
2 - Elms Farm Poultry Limited
51 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- Elms Farm Poultry Limited
£33k - Industry AVG
Efficiency
resulting in sales per employee of £178.1k, this is less efficient (£367.9k)
- Elms Farm Poultry Limited
£367.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elms Farm Poultry Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (26 days)
- Elms Farm Poultry Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elms Farm Poultry Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 94 weeks, this is more cash available to meet short term requirements (10 weeks)
94 weeks - Elms Farm Poultry Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.4%, this is a lower level of debt than the average (48%)
33.4% - Elms Farm Poultry Limited
48% - Industry AVG
ELMS FARM POULTRY LIMITED financials
Elms Farm Poultry Limited's latest turnover from January 2024 is estimated at £356.1 thousand and the company has net assets of £102.7 thousand. According to their latest financial statements, Elms Farm Poultry Limited has 2 employees and maintains cash reserves of £67.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
---|---|---|---|---|---|
Tangible Assets | 31,600 | 30,529 | 34,655 | 18,624 | 8,622 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 31,600 | 30,529 | 34,655 | 18,624 | 8,622 |
Stock & work in progress | 0 | 0 | 239,774 | 213,695 | 257,207 |
Trade Debtors | 0 | 540 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 55,235 | 48,739 | 45,480 | 50,461 | 9,510 |
Cash | 67,344 | 89,345 | 9,518 | 802 | 2,287 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 122,579 | 138,624 | 294,772 | 264,958 | 269,004 |
total assets | 154,179 | 169,153 | 329,427 | 283,582 | 277,626 |
Bank overdraft | 9,665 | 9,665 | 9,665 | 50,000 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 4,857 | 3,268 | 21,687 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 22,425 | 28,425 | 245,064 | 222,232 | 296,219 |
total current liabilities | 36,947 | 41,358 | 276,416 | 272,232 | 296,219 |
loans | 14,539 | 24,288 | 34,036 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 4,064 | 3,648 | 2,199 | 0 |
total long term liabilities | 14,539 | 28,352 | 37,684 | 2,199 | 0 |
total liabilities | 51,486 | 69,710 | 314,100 | 274,431 | 296,219 |
net assets | 102,693 | 99,443 | 15,327 | 9,151 | -18,593 |
total shareholders funds | 102,693 | 99,443 | 15,327 | 9,151 | -18,593 |
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 11,858 | 11,282 | 11,676 | 6,227 | 196 |
Amortisation | 0 | 0 | 0 | 0 | 0 |
Tax | |||||
Stock | 0 | -239,774 | 26,079 | -43,512 | 257,207 |
Debtors | 5,956 | 3,799 | -4,981 | 40,951 | 9,510 |
Creditors | 1,589 | -18,419 | 21,687 | 0 | 0 |
Accruals and Deferred Income | -6,000 | -216,639 | 22,832 | -73,987 | 296,219 |
Deferred Taxes & Provisions | -4,064 | 416 | 1,449 | 2,199 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | -9,749 | -9,748 | 34,036 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | -22,001 | 79,827 | 8,716 | -1,485 | 2,287 |
overdraft | 0 | 0 | -40,335 | 50,000 | 0 |
change in cash | -22,001 | 79,827 | 49,051 | -51,485 | 2,287 |
elms farm poultry limited Credit Report and Business Information
Elms Farm Poultry Limited Competitor Analysis
Perform a competitor analysis for elms farm poultry limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in CV13 area or any other competitors across 12 key performance metrics.
elms farm poultry limited Ownership
ELMS FARM POULTRY LIMITED group structure
Elms Farm Poultry Limited has no subsidiary companies.
Ultimate parent company
ELMS FARM POULTRY LIMITED
11780376
elms farm poultry limited directors
Elms Farm Poultry Limited currently has 3 directors. The longest serving directors include Mr Rory Oliver (Jan 2019) and Mr William Oliver (Jan 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Rory Oliver | United Kingdom | 26 years | Jan 2019 | - | Director |
Mr William Oliver | United Kingdom | 36 years | Jan 2019 | - | Director |
Mr Alfred Oliver | 66 years | Jan 2019 | - | Director |
P&L
January 2024turnover
356.1k
+70%
operating profit
3.5k
0%
gross margin
16.9%
+7.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
102.7k
+0.03%
total assets
154.2k
-0.09%
cash
67.3k
-0.25%
net assets
Total assets minus all liabilities
elms farm poultry limited company details
company number
11780376
Type
Private limited with Share Capital
industry
01470 - Raising of poultry
incorporation date
January 2019
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
HARRIS & CLARKE LLP
auditor
-
address
fenn lane farm fenn lane, upton, nuneaton, warwickshire, CV13 6BL
Bank
-
Legal Advisor
-
elms farm poultry 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 elms farm poultry limited.
elms farm poultry limited Companies House Filings - See Documents
date | description | view/download |
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