alderney livestock company ltd Company Information
Company Number
09335931
Website
-Registered Address
college farm house, lynn road, south runcton, king's lynn, PE33 0EW
Industry
Production of electricity
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
judith anne fairey 64.6%
david harold richardson fairey 34.9%
View Allalderney livestock company ltd Estimated Valuation
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £4.4m based on a Turnover of £2.9m and 1.5x industry multiple (adjusted for size and gross margin).
alderney livestock company ltd Estimated Valuation
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £437.4k based on an EBITDA of £96.8k and a 4.52x industry multiple (adjusted for size and gross margin).
alderney livestock company ltd Estimated Valuation
Pomanda estimates the enterprise value of ALDERNEY LIVESTOCK COMPANY LTD at £2.4m based on Net Assets of £889k and 2.69x industry multiple (adjusted for liquidity).
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Alderney Livestock Company Ltd Overview
Alderney Livestock Company Ltd is a live company located in king's lynn, PE33 0EW with a Companies House number of 09335931. It operates in the production of electricity sector, SIC Code 35110. Founded in December 2014, it's largest shareholder is judith anne fairey with a 64.5% stake. Alderney Livestock Company Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.9m with healthy growth in recent years.
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Alderney Livestock Company Ltd Health Check
Pomanda's financial health check has awarded Alderney Livestock Company Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £2.9m, make it larger than the average company (£1.6m)
- Alderney Livestock Company Ltd
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (8.9%)
- Alderney Livestock Company Ltd
8.9% - Industry AVG
Production
with a gross margin of 49.6%, this company has a higher cost of product (70.3%)
- Alderney Livestock Company Ltd
70.3% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (50.8%)
- Alderney Livestock Company Ltd
50.8% - Industry AVG
Employees
with 3 employees, this is above the industry average (2)
3 - Alderney Livestock Company Ltd
2 - Industry AVG
Pay Structure
on an average salary of £75.2k, the company has an equivalent pay structure (£75.2k)
- Alderney Livestock Company Ltd
£75.2k - Industry AVG
Efficiency
resulting in sales per employee of £978.4k, this is more efficient (£447.7k)
- Alderney Livestock Company Ltd
£447.7k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (14 days)
- Alderney Livestock Company Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 110 days, this is slower than average (20 days)
- Alderney Livestock Company Ltd
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alderney Livestock Company Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alderney Livestock Company Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.6%, this is a lower level of debt than the average (89.8%)
33.6% - Alderney Livestock Company Ltd
89.8% - Industry AVG
alderney livestock company ltd Credit Report and Business Information
Alderney Livestock Company Ltd Competitor Analysis
Perform a competitor analysis for alderney livestock company ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
alderney livestock company ltd Ownership
ALDERNEY LIVESTOCK COMPANY LTD group structure
Alderney Livestock Company Ltd has no subsidiary companies.
Ultimate parent company
ALDERNEY LIVESTOCK COMPANY LTD
09335931
alderney livestock company ltd directors
Alderney Livestock Company Ltd currently has 3 directors. The longest serving directors include Mr David Fairey (Dec 2014) and Mr Michael Fairey (Dec 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Fairey | England | 83 years | Dec 2014 | - | Director |
Mr Michael Fairey | 55 years | Dec 2014 | - | Director | |
Mrs Judith Fairey | 79 years | Dec 2014 | - | Director |
ALDERNEY LIVESTOCK COMPANY LTD financials
Alderney Livestock Company Ltd's latest turnover from December 2023 is estimated at £2.9 million and the company has net assets of £889 thousand. According to their latest financial statements, Alderney Livestock Company Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
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 | 0 | ||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 1 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 844,944 | 846,758 | 868,032 | 791,607 | 691,498 | 552,292 | 806,059 | 934,355 | 1,025,748 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 844,944 | 846,758 | 868,032 | 791,607 | 691,498 | 552,292 | 806,059 | 934,355 | 1,025,748 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 494,222 | 415,314 | 351,079 | 417,303 | 483,376 | 611,333 | 332,021 | 181,394 | 38,346 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 494,222 | 415,810 | 351,079 | 417,303 | 483,376 | 611,333 | 332,021 | 181,394 | 38,346 |
total assets | 1,339,166 | 1,262,568 | 1,219,111 | 1,208,910 | 1,174,874 | 1,163,625 | 1,138,080 | 1,115,749 | 1,064,094 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 450,155 | 446,120 | 428,736 | 452,160 | 435,707 | 437,129 | 442,414 | 448,362 | 428,880 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 450,155 | 446,120 | 428,736 | 452,160 | 435,707 | 437,129 | 442,414 | 448,362 | 428,880 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 450,155 | 446,120 | 428,736 | 452,160 | 435,707 | 437,129 | 442,414 | 448,362 | 428,880 |
net assets | 889,011 | 816,448 | 790,375 | 756,750 | 739,167 | 726,496 | 695,666 | 667,387 | 635,214 |
total shareholders funds | 889,011 | 816,448 | 790,375 | 756,750 | 739,167 | 726,496 | 695,666 | 667,387 | 635,214 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | |||||||||
Amortisation | |||||||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 78,412 | 64,731 | -66,224 | -66,073 | -127,957 | 279,312 | 150,627 | 143,048 | 38,346 |
Creditors | 4,035 | 17,384 | -23,424 | 16,453 | -1,422 | -5,285 | -5,948 | 19,482 | 428,880 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
December 2023turnover
2.9m
+22%
operating profit
96.8k
0%
gross margin
49.6%
+5.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
889k
+0.09%
total assets
1.3m
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
alderney livestock company ltd company details
company number
09335931
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
December 2014
age
10
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
college farm house, lynn road, south runcton, king's lynn, PE33 0EW
last accounts submitted
December 2023
alderney livestock company ltd 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 alderney livestock company ltd.
alderney livestock company ltd Companies House Filings - See Documents
date | description | view/download |
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