consumer foods van sales limited
consumer foods van sales limited Company Information
Company Number
NI678671
Website
-Registered Address
the food park, 39 seagoe industrial estate, craigavon, county armagh, BT63 5QE
Industry
Non-specialised wholesale of food, beverages and tobacco
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
onix investments uk ltd 100%
consumer foods van sales limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER FOODS VAN SALES LIMITED at £562.1k based on a Turnover of £2.7m and 0.21x industry multiple (adjusted for size and gross margin).
consumer foods van sales limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER FOODS VAN SALES LIMITED at £459.6k based on an EBITDA of £151.5k and a 3.03x industry multiple (adjusted for size and gross margin).
consumer foods van sales limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER FOODS VAN SALES LIMITED at £674.4k based on Net Assets of £336k and 2.01x industry multiple (adjusted for liquidity).
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Consumer Foods Van Sales Limited Overview
Consumer Foods Van Sales Limited is a live company located in craigavon, BT63 5QE with a Companies House number of NI678671. It operates in the non-specialised wholesale of food, beverages and tobacco sector, SIC Code 46390. Founded in April 2021, it's largest shareholder is onix investments uk ltd with a 100% stake. Consumer Foods Van Sales Limited is a startup, small sized company, Pomanda has estimated its turnover at £2.7m with unknown growth in recent years.
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Consumer Foods Van Sales Limited Health Check
Pomanda's financial health check has awarded Consumer Foods Van Sales Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
3 Weak
Size
annual sales of £2.7m, make it smaller than the average company (£27.9m)
£2.7m - Consumer Foods Van Sales Limited
£27.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Consumer Foods Van Sales Limited
- - Industry AVG
Production
with a gross margin of 19.4%, this company has a comparable cost of product (19.4%)
19.4% - Consumer Foods Van Sales Limited
19.4% - Industry AVG
Profitability
an operating margin of 5.7% make it more profitable than the average company (3.3%)
5.7% - Consumer Foods Van Sales Limited
3.3% - Industry AVG
Employees
with 11 employees, this is below the industry average (66)
11 - Consumer Foods Van Sales Limited
66 - Industry AVG
Pay Structure
on an average salary of £26.9k, the company has a lower pay structure (£35.7k)
£26.9k - Consumer Foods Van Sales Limited
£35.7k - Industry AVG
Efficiency
resulting in sales per employee of £243.3k, this is less efficient (£411k)
£243.3k - Consumer Foods Van Sales Limited
£411k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Consumer Foods Van Sales Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Consumer Foods Van Sales Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consumer Foods Van Sales Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Consumer Foods Van Sales Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Consumer Foods Van Sales Limited
- - Industry AVG
consumer foods van sales limited Credit Report and Business Information
Consumer Foods Van Sales Limited Competitor Analysis
Perform a competitor analysis for consumer foods van sales limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
consumer foods van sales limited Ownership
CONSUMER FOODS VAN SALES LIMITED group structure
Consumer Foods Van Sales Limited has no subsidiary companies.
Ultimate parent company
JBS SA
#0063272
2 parents
CONSUMER FOODS VAN SALES LIMITED
NI678671
consumer foods van sales limited directors
Consumer Foods Van Sales 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 |
CONSUMER FOODS VAN SALES LIMITED financials
Consumer Foods Van Sales Limited's latest turnover from December 2022 is £2.7 million and the company has net assets of £336 thousand. According to their latest financial statements, Consumer Foods Van Sales Limited has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Turnover | 2,676,344 | 883,254 |
| Other Income Or Grants | ||
| Cost Of Sales | ||
| Gross Profit | ||
| Admin Expenses | ||
| Operating Profit | 151,487 | 109,533 |
| Interest Payable | 0 | 0 |
| Interest Receivable | 0 | 0 |
| Pre-Tax Profit | 151,487 | 109,533 |
| Tax | 20,811 | -20,811 |
| Profit After Tax | 172,298 | 88,722 |
| Dividends Paid | 0 | 0 |
| Retained Profit | 172,298 | 88,722 |
| Employee Costs | 296,365 | 227,913 |
| Number Of Employees | 11 | |
| EBITDA* | 151,487 | 190,249 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 0 |
| Stock & work in progress | 0 | 5,408 |
| Trade Debtors | 0 | 0 |
| Group Debtors | 336,022 | 551,258 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 336,022 | 556,666 |
| total assets | 336,022 | 556,666 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 0 | 330,615 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 62,327 |
| total current liabilities | 0 | 392,942 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 0 | 392,942 |
| net assets | 336,022 | 163,724 |
| total shareholders funds | 336,022 | 163,724 |
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | 151,487 | 109,533 |
| Depreciation | 0 | 80,716 |
| Amortisation | 0 | 0 |
| Tax | 20,811 | -20,811 |
| Stock | -5,408 | 5,408 |
| Debtors | -215,236 | 551,258 |
| Creditors | -330,615 | 330,615 |
| Accruals and Deferred Income | -62,327 | 62,327 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | 0 | 5,714 |
| 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 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | 0 | 0 |
| cash flow from financing | 0 | 75,002 |
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
P&L
December 2022turnover
2.7m
+203%
operating profit
151.5k
+38%
gross margin
19.5%
-2.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
336k
+1.05%
total assets
336k
-0.4%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
consumer foods van sales limited company details
company number
NI678671
Type
Private limited with Share Capital
industry
46390 - Non-specialised wholesale of food, beverages and tobacco
incorporation date
April 2021
age
3
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
the food park, 39 seagoe industrial estate, craigavon, county armagh, BT63 5QE
last accounts submitted
December 2022
consumer foods van sales 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 consumer foods van sales limited.
consumer foods van sales limited Companies House Filings - See Documents
| date | description | view/download |
|---|
