Pomanda estimates the enterprise value of UNITED FEEDS LIMITED at £45.2m based on a Turnover of £78m and 0.58x industry multiple (adjusted for size and gross margin).
united feeds limitedEstimated Valuation
£10.9m
Pomanda estimates the enterprise value of UNITED FEEDS LIMITED at £10.9m based on an EBITDA of £2.2m and a 5.05x industry multiple (adjusted for size and gross margin).
united feeds limitedEstimated Valuation
£7.4m
Pomanda estimates the enterprise value of UNITED FEEDS LIMITED at £7.4m based on Net Assets of £4.6m and 1.59x industry multiple (adjusted for liquidity).
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United Feeds LimitedOverview
United Feeds Limited is a live company located in antrim, BT3 9LS with a Companies House number of NI038000. It operates in the manufacture of prepared feeds for farm animals sector, SIC Code 10910. Founded in March 2000, it's largest shareholder is
dale farm group limited
with a 100% stake. United Feeds Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£78m with
healthy
growth in recent years.
Pomanda's financial health check has awarded United Feeds Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
3 Regular
5 Weak
Size
annual sales of £78m, make it larger than the average company (£35.1m)
£78m - United Feeds Limited
£35.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (11.9%)
11% - United Feeds Limited
11.9% - Industry AVG
Production
with a gross margin of 4.9%, this company has a higher cost of product (11.9%)
4.9% - United Feeds Limited
11.9% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (2.9%)
2.1% - United Feeds Limited
2.9% - Industry AVG
Employees
with 68 employees, this is above the industry average (41)
68 - United Feeds Limited
41 - Industry AVG
Pay Structure
on an average salary of £57.4k, the company has an equivalent pay structure (£51.5k)
£57.4k - United Feeds Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is equally as efficient (£1m)
£1.1m - United Feeds Limited
£1m - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (37 days)
58 days - United Feeds Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (26 days)
31 days - United Feeds Limited
26 days - Industry AVG
Stock Days
it holds stock equivalent to 8 days, this is less than average (29 days)
8 days - United Feeds Limited
29 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 9 weeks, this is less cash available to meet short term requirements (13 weeks)
9 weeks - United Feeds Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.9%, this is a higher level of debt than the average (47.8%)
81.9% - United Feeds Limited
47.8% - Industry AVG
UNITED FEEDS LIMITED financials
EXPORT
United Feeds Limited's latest turnover from March 2024 is £78 million and the company has net assets of £4.6 million. According to their latest financial statements, United Feeds Limited has 68 employees and maintains cash reserves of £3.7 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Sep 2009
Turnover
77,966,000
93,677,000
67,878,000
57,602,000
51,547,000
56,029,000
50,548,000
40,256,000
40,401,000
45,004,000
52,660,000
48,040,000
37,823,000
33,351,000
15,636,000
29,978,414
Other Income Or Grants
Cost Of Sales
74,160,000
86,717,000
64,160,000
54,194,000
48,809,000
52,218,000
47,217,000
37,302,000
37,468,000
42,064,000
49,331,000
44,889,000
35,142,000
30,839,000
14,491,000
27,965,597
Gross Profit
3,806,000
6,960,000
3,718,000
3,408,000
2,738,000
3,811,000
3,331,000
2,954,000
2,933,000
2,940,000
3,329,000
3,151,000
2,681,000
2,512,000
1,145,000
2,012,817
Admin Expenses
2,164,000
3,452,000
1,546,000
1,603,000
1,672,000
1,704,000
1,383,000
1,414,000
1,403,000
1,352,000
1,491,000
1,438,000
1,373,000
1,484,000
765,000
1,197,487
Operating Profit
1,642,000
3,508,000
2,172,000
1,805,000
1,066,000
2,107,000
1,948,000
1,540,000
1,530,000
1,588,000
1,838,000
1,713,000
1,308,000
1,028,000
380,000
815,330
Interest Payable
41,000
42,000
36,000
56,000
62,000
61,000
46,000
60,000
78,000
93,000
83,000
87,000
47,000
33,000
15,000
39,663
Interest Receivable
45
Pre-Tax Profit
1,601,000
3,466,000
2,136,000
1,749,000
1,004,000
2,046,000
1,902,000
1,480,000
1,452,000
1,495,000
1,755,000
1,626,000
1,261,000
995,000
365,000
775,712
Tax
-404,000
-676,000
-502,000
-335,000
-210,000
-388,000
-373,000
-292,000
-292,000
-320,000
-383,000
-401,000
-248,000
-283,000
-113,000
-200,411
Profit After Tax
1,197,000
2,790,000
1,634,000
1,414,000
794,000
1,658,000
1,529,000
1,188,000
1,160,000
1,175,000
1,372,000
1,225,000
1,013,000
712,000
252,000
575,301
Dividends Paid
1,100,000
1,500,000
1,500,000
1,500,000
1,100,000
1,500,000
1,100,000
1,100,000
1,100,000
1,500,000
1,000,000
1,000,000
700,000
1,000,000
Retained Profit
97,000
1,290,000
134,000
-86,000
-306,000
158,000
429,000
88,000
60,000
-325,000
372,000
225,000
313,000
-288,000
252,000
575,301
Employee Costs
3,902,000
3,423,000
3,138,000
3,067,000
2,901,000
2,773,000
2,442,000
2,237,000
2,145,000
2,095,000
2,011,000
1,812,000
1,688,000
1,708,000
945,000
1,827,685
Number Of Employees
68
65
65
61
62
63
55
51
52
53
51
48
46
49
51
50
EBITDA*
2,162,000
4,007,000
2,688,000
2,327,000
1,434,000
2,370,000
2,192,000
1,757,000
1,759,000
1,834,000
2,107,000
1,992,000
1,653,000
1,398,000
570,000
1,176,791
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Sep 2009
Tangible Assets
6,080,000
5,604,000
5,067,000
5,350,000
5,463,000
3,750,000
1,259,000
1,186,000
1,120,000
1,237,000
1,254,000
1,274,000
1,442,000
1,450,000
1,671,000
1,670,935
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,080,000
5,604,000
5,067,000
5,350,000
5,463,000
3,750,000
1,259,000
1,186,000
1,120,000
1,237,000
1,254,000
1,274,000
1,442,000
1,450,000
1,671,000
1,670,935
Stock & work in progress
1,753,000
3,052,000
1,983,000
1,211,000
854,000
1,830,000
1,342,000
669,000
794,000
917,000
1,015,000
1,287,000
996,000
1,180,000
707,000
646,362
Trade Debtors
12,427,000
13,465,000
12,951,000
10,021,000
8,370,000
8,170,000
7,322,000
6,326,000
6,424,000
5,928,000
6,742,000
8,054,000
5,665,000
5,864,000
5,019,000
3,300,421
Group Debtors
1,491,000
34,000
213,000
54,000
Misc Debtors
24,000
56,000
46,000
15,000
129,000
58,000
5,000
22,000
96,000
5,000
6,000
5,000
111,000
114,000
437,453
Cash
3,674,000
3,883,000
1,266,000
285,000
1,587,000
1,006,000
2,467,000
2,931,000
606,000
820,000
867,000
misc current assets
total current assets
19,369,000
20,456,000
16,246,000
11,532,000
10,940,000
11,064,000
11,136,000
9,926,000
7,880,000
7,761,000
8,842,000
9,347,000
6,720,000
7,155,000
5,840,000
4,384,236
total assets
25,449,000
26,060,000
21,313,000
16,882,000
16,403,000
14,814,000
12,395,000
11,112,000
9,000,000
8,998,000
10,096,000
10,621,000
8,162,000
8,605,000
7,511,000
6,055,171
Bank overdraft
1,322,000
309,000
1,493,000
1,263,000
528,864
Bank loan
Trade Creditors
6,408,000
5,146,000
9,314,000
7,264,000
6,467,000
6,404,000
6,437,000
5,636,000
4,597,000
4,433,000
5,689,000
5,168,000
4,286,000
3,928,000
2,726,000
1,862,487
Group/Directors Accounts
11,144,000
13,215,000
7,006,000
4,881,000
5,205,000
3,106,000
1,396,000
1,577,000
521,000
364,000
10,000
237,000
54,000
185,000
36,000
other short term finances
hp & lease commitments
other current liabilities
2,485,000
2,638,000
1,368,000
1,406,000
1,349,000
1,723,000
1,198,000
961,000
1,030,000
1,397,000
1,271,000
1,115,000
946,000
629,000
787,000
793,542
total current liabilities
20,037,000
20,999,000
17,688,000
13,551,000
13,021,000
11,233,000
9,031,000
8,174,000
6,148,000
6,194,000
6,970,000
7,842,000
5,595,000
6,235,000
4,812,000
3,184,893
loans
412,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
793,000
539,000
393,000
233,000
198,000
91,000
32,000
35,000
37,000
49,000
46,000
71,000
84,000
200,000
241,000
251,788
total long term liabilities
793,000
539,000
393,000
233,000
198,000
91,000
32,000
35,000
37,000
49,000
46,000
71,000
84,000
200,000
241,000
663,788
total liabilities
20,830,000
21,538,000
18,081,000
13,784,000
13,219,000
11,324,000
9,063,000
8,209,000
6,185,000
6,243,000
7,016,000
7,913,000
5,679,000
6,435,000
5,053,000
3,848,681
net assets
4,619,000
4,522,000
3,232,000
3,098,000
3,184,000
3,490,000
3,332,000
2,903,000
2,815,000
2,755,000
3,080,000
2,708,000
2,483,000
2,170,000
2,458,000
2,206,490
total shareholders funds
4,619,000
4,522,000
3,232,000
3,098,000
3,184,000
3,490,000
3,332,000
2,903,000
2,815,000
2,755,000
3,080,000
2,708,000
2,483,000
2,170,000
2,458,000
2,206,490
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Sep 2009
Operating Activities
Operating Profit
1,642,000
3,508,000
2,172,000
1,805,000
1,066,000
2,107,000
1,948,000
1,540,000
1,530,000
1,588,000
1,838,000
1,713,000
1,308,000
1,028,000
380,000
815,330
Depreciation
520,000
499,000
516,000
522,000
368,000
263,000
244,000
217,000
229,000
246,000
269,000
279,000
345,000
370,000
190,000
361,461
Amortisation
Tax
-404,000
-676,000
-502,000
-335,000
-210,000
-388,000
-373,000
-292,000
-292,000
-320,000
-383,000
-401,000
-248,000
-283,000
-113,000
-200,411
Stock
-1,299,000
1,069,000
772,000
357,000
-976,000
488,000
673,000
-125,000
-123,000
-98,000
-272,000
291,000
-184,000
473,000
60,638
646,362
Debtors
421,000
524,000
2,961,000
1,537,000
271,000
901,000
1,001,000
-154,000
456,000
-936,000
-1,100,000
2,336,000
-251,000
842,000
1,395,126
3,737,874
Creditors
1,262,000
-4,168,000
2,050,000
797,000
63,000
-33,000
801,000
1,039,000
164,000
-1,256,000
521,000
882,000
358,000
1,202,000
863,513
1,862,487
Accruals and Deferred Income
-153,000
1,270,000
-38,000
57,000
-374,000
525,000
237,000
-69,000
-367,000
126,000
156,000
169,000
317,000
-158,000
-6,542
793,542
Deferred Taxes & Provisions
254,000
146,000
160,000
35,000
107,000
59,000
-3,000
-2,000
-12,000
3,000
-25,000
-13,000
-116,000
-41,000
-10,788
251,788
Cash flow from operations
3,999,000
-1,014,000
625,000
987,000
1,725,000
1,144,000
1,180,000
2,712,000
919,000
1,421,000
3,748,000
2,000
2,399,000
803,000
-152,581
-500,039
Investing Activities
capital expenditure
-996,000
-1,036,000
-233,000
-409,000
-2,081,000
-2,754,000
-317,000
-283,000
-112,000
-229,000
-249,000
-111,000
-337,000
-149,000
-190,065
-359,611
Change in Investments
cash flow from investments
-996,000
-1,036,000
-233,000
-409,000
-2,081,000
-2,754,000
-317,000
-283,000
-112,000
-229,000
-249,000
-111,000
-337,000
-149,000
-190,065
-359,611
Financing Activities
Bank loans
Group/Directors Accounts
-2,071,000
6,209,000
2,125,000
-324,000
2,099,000
1,710,000
-181,000
1,056,000
157,000
354,000
-227,000
183,000
-131,000
149,000
36,000
Other Short Term Loans
Long term loans
-412,000
412,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-490
1,631,189
interest
-41,000
-42,000
-36,000
-56,000
-62,000
-61,000
-46,000
-60,000
-78,000
-93,000
-83,000
-87,000
-47,000
-33,000
-15,000
-39,618
cash flow from financing
-2,112,000
6,167,000
2,089,000
-380,000
2,037,000
1,649,000
-227,000
996,000
79,000
261,000
-310,000
96,000
-178,000
116,000
-391,490
2,003,571
cash and cash equivalents
cash
-209,000
2,617,000
981,000
-1,302,000
581,000
-1,461,000
-464,000
2,325,000
-214,000
-47,000
867,000
overdraft
-1,322,000
1,013,000
-1,184,000
230,000
734,136
528,864
change in cash
-209,000
2,617,000
981,000
-1,302,000
581,000
-1,461,000
-464,000
2,325,000
-214,000
-47,000
2,189,000
-1,013,000
1,184,000
-230,000
-734,136
-528,864
united feeds limited 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 united feeds limited. Get real-time insights into united feeds limited's credit score, group structure and payment trends.
Perform a competitor analysis for united feeds limited by selecting its closest rivals, whether from the MANUFACTURING sector, other large companies, companies in BT3 area or any other competitors across 12 key performance metrics.
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 found 4 charges/mortgages relating to united feeds limited. Currently there are 1 open charges and 3 have been satisfied in the past.
united feeds 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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united feeds limitedCompanies House Filings - See Documents
