attleborough foods limited
attleborough foods limited Company Information
Company Number
13352332
Website
-Registered Address
seton house gallows hill, warwick, CV34 6DA
Industry
Manufacture of prepared meals and dishes
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
onix investments uk ltd 100%
attleborough foods limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH FOODS LIMITED at £68.1m based on a Turnover of £54.5m and 1.25x industry multiple (adjusted for size and gross margin).
attleborough foods limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH FOODS LIMITED at £28.3m based on an EBITDA of £3.3m and a 8.69x industry multiple (adjusted for size and gross margin).
attleborough foods limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH FOODS LIMITED at £30.9m based on Net Assets of £17.4m and 1.77x industry multiple (adjusted for liquidity).
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Attleborough Foods Limited Overview
Attleborough Foods Limited is a live company located in warwick, CV34 6DA with a Companies House number of 13352332. It operates in the manufacture of prepared meals and dishes sector, SIC Code 10850. Founded in April 2021, it's largest shareholder is onix investments uk ltd with a 100% stake. Attleborough Foods Limited is a startup, large sized company, Pomanda has estimated its turnover at £54.5m with unknown growth in recent years.
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Attleborough Foods Limited Health Check
Pomanda's financial health check has awarded Attleborough Foods Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 0 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
0 Weak
Size
annual sales of £54.5m, make it larger than the average company (£23.8m)
£54.5m - Attleborough Foods Limited
£23.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Attleborough Foods Limited
- - Industry AVG
Production
with a gross margin of 23.9%, this company has a comparable cost of product (23.9%)
23.9% - Attleborough Foods Limited
23.9% - Industry AVG
Profitability
an operating margin of 4.6% make it more profitable than the average company (2.3%)
4.6% - Attleborough Foods Limited
2.3% - Industry AVG
Employees
with 326 employees, this is above the industry average (160)
326 - Attleborough Foods Limited
160 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£29k)
£33k - Attleborough Foods Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £167.2k, this is more efficient (£114k)
£167.2k - Attleborough Foods Limited
£114k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Foods Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Foods Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Foods Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Foods Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Foods Limited
- - Industry AVG
attleborough foods limited Credit Report and Business Information
Attleborough Foods Limited Competitor Analysis
Perform a competitor analysis for attleborough foods limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
attleborough foods limited Ownership
ATTLEBOROUGH FOODS LIMITED group structure
Attleborough Foods Limited has no subsidiary companies.
Ultimate parent company
KERRY GROUP PUBLIC LIMITED COMPANY
IE111471
2 parents
ATTLEBOROUGH FOODS LIMITED
13352332
attleborough foods limited directors
Attleborough Foods Limited currently has 3 directors. The longest serving directors include Mr Matthew Galvanoni (Sep 2021) and Mr Nicholas Robinson (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Galvanoni | United States | 52 years | Sep 2021 | - | Director |
| Mr Nicholas Robinson | 55 years | Sep 2021 | - | Director | |
| Mr Ivan Siqueira | 47 years | Jan 2024 | - | Director |
ATTLEBOROUGH FOODS LIMITED financials
Attleborough Foods Limited's latest turnover from December 2022 is £54.5 million and the company has net assets of £17.4 million. According to their latest financial statements, Attleborough Foods Limited has 326 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Turnover | 54,493,279 | 42,430,306 |
| Other Income Or Grants | ||
| Cost Of Sales | ||
| Gross Profit | ||
| Admin Expenses | ||
| Operating Profit | 2,515,047 | 1,348,498 |
| Interest Payable | 2,015 | 1,629 |
| Interest Receivable | 0 | 0 |
| Pre-Tax Profit | 2,513,032 | 1,346,869 |
| Tax | 44,793 | -475,749 |
| Profit After Tax | 2,557,825 | 871,120 |
| Dividends Paid | 0 | 0 |
| Retained Profit | 2,557,825 | 871,120 |
| Employee Costs | 10,748,712 | 8,853,857 |
| Number Of Employees | 326 | 439 |
| EBITDA* | 3,252,994 | 1,926,536 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Tangible Assets | 0 | 13,180,214 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 13,180,214 |
| Stock & work in progress | 0 | 1,992,223 |
| Trade Debtors | 0 | 0 |
| Group Debtors | 17,428,947 | 1,821,558 |
| Misc Debtors | 0 | 48,254 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 17,428,947 | 3,862,035 |
| total assets | 17,428,947 | 17,042,249 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 0 | 757,531 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 62,499 |
| other current liabilities | 0 | 1,089,855 |
| total current liabilities | 0 | 1,909,885 |
| loans | 0 | 132,580 |
| hp & lease commitments | 0 | 66,290 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 389,904 |
| total long term liabilities | 0 | 261,242 |
| total liabilities | 0 | 2,171,127 |
| net assets | 17,428,947 | 14,871,122 |
| total shareholders funds | 17,428,947 | 14,871,122 |
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | 2,515,047 | 1,348,498 |
| Depreciation | 737,947 | 578,038 |
| Amortisation | 0 | 0 |
| Tax | 44,793 | -475,749 |
| Stock | -1,992,223 | 1,992,223 |
| Debtors | 15,559,135 | 1,869,812 |
| Creditors | -757,531 | 757,531 |
| Accruals and Deferred Income | -1,089,855 | 1,089,855 |
| Deferred Taxes & Provisions | -389,904 | 389,904 |
| Cash flow from operations | -12,506,415 | -173,958 |
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | -132,580 | 132,580 |
| Hire Purchase and Lease Commitments | -128,789 | 128,789 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | -2,015 | -1,629 |
| cash flow from financing | -263,384 | 14,259,742 |
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
P&L
December 2022turnover
54.5m
+28%
operating profit
2.5m
+87%
gross margin
23.9%
-3.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
17.4m
+0.17%
total assets
17.4m
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
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attleborough foods limited company details
company number
13352332
Type
Private limited with Share Capital
industry
10850 - Manufacture of prepared meals and dishes
incorporation date
April 2021
age
3
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
seton house gallows hill, warwick, CV34 6DA
last accounts submitted
December 2022
attleborough foods 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 attleborough foods limited.
attleborough foods limited Companies House Filings - See Documents
| date | description | view/download |
|---|
