MIRA INFORM REPORT

 

 

Report Date :

29.04.2013

 

IDENTIFICATION DETAILS

 

Name :

SIMS GROUP UK LTD.

 

 

Registered Office :

Long Marston Stratford-Upon-Avon, CV37 8AQ

 

 

Country :

United Kingdom

 

 

Financials (as on) :

30.06.2012

 

 

Date of Incorporation :

27.08.1996

 

 

Com. Reg. No.:

03242331

 

 

Legal Form :

Private Subsidiary

 

 

Line of Business :

Recycling of non-metal waste and scrap

 

 

No. of Employees :

1,346

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

With Financials

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow but correct

Litigation :

Clear

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

United Kingdom

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

UNITED KINGDOM - ECONOMIC OVERVIEW

 

The UK, a leading trading power and financial center, is the second largest economy in Europe after Germany. Over the past two decades, the government has greatly reduced public ownership and contained the growth of social welfare programs. Agriculture is intensive, highly mechanized, and efficient by European standards, producing about 60% of food needs with less than 2% of the labor force. The UK has large coal, natural gas, and oil resources, but its oil and natural gas reserves are declining and the UK became a net importer of energy in 2005. Services, particularly banking, insurance, and business services, account by far for the largest proportion of GDP while industry continues to decline in importance. After emerging from recession in 1992, Britain's economy enjoyed the longest period of expansion on record during which time growth outpaced most of Western Europe. In 2008, however, the global financial crisis hit the economy particularly hard, due to the importance of its financial sector. Sharply declining home prices, high consumer debt, and the global economic slowdown compounded Britain's economic problems, pushing the economy into recession in the latter half of 2008 and prompting the then BROWN (Labour) government to implement a number of measures to stimulate the economy and stabilize the financial markets; these include nationalizing parts of the banking system, temporarily cutting taxes, suspending public sector borrowing rules, and moving forward public spending on capital projects. Facing burgeoning public deficits and debt levels, in 2010 the CAMERON-led coalition government (between Conservatives and Liberal Democrats) initiated a five-year austerity program, which aimed to lower London's budget deficit from over 10% of GDP in 2010 to nearly 1% by 2015. In November 2011, Chancellor of the Exchequer George OSBORNE announced additional austerity measures through 2017 because of slower-than-expected economic growth and the impact of the euro-zone debt crisis. The CAMERON government raised the value added tax from 17.5% to 20% in 2011. It has pledged to reduce the corporation tax rate to 21% by 2014. The Bank of England (BoE) implemented an asset purchase program of up to £375 billion (approximately $605 billion) as of December 2012. During times of economic crisis, the BoE coordinates interest rate moves with the European Central Bank, but Britain remains outside the European Economic and Monetary Union (EMU). In 2012, weak consumer spending and subdued business investment weighed on the economy. GDP fell 0.1%, and the budget deficit remained stubbornly high at 7.7% of GDP. Public debt continued to increase.

Source : CIA


Company name and address

Top of Form

Sims Group UK Ltd.                                                                                                                    

 

Long Marston

 

Long Marston

Stratford-Upon-Avon, CV37 8AQ

United Kingdom

(Trading Address)
Registered Address

 

 

Tel:

01789 720431

Fax:

01789 720940

 

uk.simsmm.com

 

Employees:

1,346

Company Type:

Private Subsidiary

Corporate Family:

31 Companies

Ultimate Parent:

Sims Metal

 

 

Quoted Status:

Non-quoted Company

Incorporation Date:

27-Aug-1996

Auditor:

PricewaterhouseCoopers LLP

Financials in:

 USD (mil)

Fiscal Year End:

30-Jun-2012

Reporting Currency:

British Pound Sterling

Annual Sales:

1,306.4  1

Net Income:

(123.3)

Total Assets:

744.4

                              

Business Description                

 

Sims Group UK Ltd. is one of the leading recycling companies in the United Kingdom. The company offers a range of ferrous raw materials to the steel and foundry industries. It also stocks and sells various non-ferrous products to refineries and smelters. The company uses a variety of recycling solutions to recover rubber from tyre scraps. It serves clients in the moulding, equestrian and carpet industries. The company provides leaded and unleaded recycled glass in different packaging. In addition, it offers finely powdered rigid polyurethane foam.

          

Industry                                                                                                                                      

 

Industry

Waste Management Services

ANZSIC 2006:

29 - Waste Collection, Treatment and Disposal Services

NACE 2002:

3720 - Recycling of non-metal waste and scrap

NAICS 2002:

562920 - Materials Recovery Facilities

UK SIC 2003:

3720 - Recycling of non-metal waste and scrap

UK SIC 2007:

3832 - Recovery of sorted materials

US SIC 1987:

4953 - Refuse Systems

                      

Key Executives           

   

 

Name

Title

Graham Davy

Chief Executive

Martin Coombs

Finance Director

Ben Alexander

Brand Manager

David Michael Williams

Secretary

Paul Urbonas

Health & Safety Manager

 

Financial Summary                                                                 

 

FYE: 30-Jun-2012

USD (mil)

Key Figures

 

Current Assets

338.19

Fixed Assets

406.22

Total Liabilities

385.92

Net Worth

169.31

 

Key Ratios

 

Current Ratio

0.88

Acid Test

0.33

Debt Gearing

107.40

 

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = GBP 0.6313531
2 - Balance Sheet Item Exchange Rate: USD 1 = GBP 0.6452901

 

 

Corporate Overview

 

Location
Long Marston
Long Marston
Stratford-Upon-Avon, CV37 8AQ
Warwickshire County
United Kingdom

 

Tel:

01789 720431

Fax:

01789 720940

 

uk.simsmm.com

Sales GBP(mil):

824.8

Assets GBP(mil):

480.4

Employees:

1,346

Fiscal Year End:

30-Jun-2012

 

Industry:

Waste Management Services

Registered Address:
Sims Group Uk Limited
Long Marston
Stratford Upon Avon, CV37 8AQ
United Kingdom

 

Incorporation Date:

27-Aug-1996

Company Type:

Private Subsidiary

Quoted Status:

Not Quoted

Previous Name:

Simsmetal UK Holdings Ltd

Registered No.(UK):

03242331

 

Chief Executive:

Graham Davy

 

Industry Codes

 

ANZSIC 2006 Codes:

29

-

Waste Collection, Treatment and Disposal Services

 

NACE 2002 Codes:

3720

-

Recycling of non-metal waste and scrap

 

NAICS 2002 Codes:

562920

-

Materials Recovery Facilities

 

US SIC 1987:

4953

-

Refuse Systems

 

UK SIC 2003:

3720

-

Recycling of non-metal waste and scrap

 

UK SIC 2007:

3832

-

Recovery of sorted materials

 

Business Description

Sims Group UK Ltd. is one of the leading recycling companies in the United Kingdom. The company offers a range of ferrous raw materials to the steel and foundry industries. It also stocks and sells various non-ferrous products to refineries and smelters. The company uses a variety of recycling solutions to recover rubber from tyre scraps. It serves clients in the moulding, equestrian and carpet industries. The company provides leaded and unleaded recycled glass in different packaging. In addition, it offers finely powdered rigid polyurethane foam.

 

More Business Descriptions

SIMS Group UK Ltd. is a subsidiary of SIMS Group Ltd., one of the leading metal recyclers throughout the world. The company has more than 120 sites across four continents that process end-of-life products, metals and non-metallic materials. SIMS Group has several divisions, such as aluminium, energy, industrial, international, manufacturing, metal, Mirec, plastic, recycling solutions, steel and TyreCycle. The company works with ferrous metal, non-ferrous metal, plastics, aggregate, rubber, glass and foam. SIMS Group offers services for end-of-life fridges and vehicles, abandoned vehicles, electronics and plastic recycling, shredding and dense media separation. SIMS Group UK Ltd. maintains its offices in Stratford Upon Avon, Warwickshire.

 

The recycling and processing of scrap metals.

 

Metals & Electronic Components Recycling Services

 

Scrap Metal Dealers

 

 

 

 

 

 

Brand/Trade Names

Sims Metal Management UK

 

 

Financial Data

Financials in:

GBP(mil)

 

Revenue:

824.8

Net Income:

-77.9

Assets:

480.4

Current Assets:

218.2

 

Fixed Assets:

262.1

 

Long Term Debt:

117.3

 

Total Liabilities:

366.4

 

Issued Capital:

145.4

 

Working Capital:

-30.8

 

Net Worth:

109.3

 

 

 

Date of Financial Data:

30-Jun-2012

 

1 Year Growth

20.5%

NA

NA

 

Subsidiaries

Company

Percentage Owned

Country

United Castings Ltd

100%

UK

Sims Group German Holdings GmbH

100%

GERMANY

Sims Recycling Solutions UK Holding Ltd

100%

UK

Sims Recycling Solutions AB

100%

SWEDEN

Mirec BV

100%

NETHERLANDS

Sims Group Recycling Solutions Canada Ltd

100%

CANADA

United Recycling Industries Inc

100%

USA

 

 

 

 

Key Corporate Relationships

Auditor:

PricewaterhouseCoopers LLP

Bank:

Barclays Bank PLC

 

Auditor:

PricewaterhouseCoopers LLP

 

Auditor History

PricewaterhouseCoopers LLP

30-Jun-2012

PricewaterhouseCoopers LLP

30-Jun-2011

PricewaterhouseCoopers LLP

30-Jun-2010

PricewaterhouseCoopers LLP

30-Jun-2009

PricewaterhouseCoopers LLP

30-Jun-2008

 

 

 

GBP(mil)

Audit Fees:

0.3

Audit Fiscal Year:

06-30-2012

 

 

 

 

 

 

 

Corporate Structure News

 

Sims Group UK Ltd.
Total Corporate Family Members: 31

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Sims Metal

Parent

Milperra, NSW

Australia

Iron and Steel

15.5

375

Sims Group UK Holdings Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Business Services

 

1,500

Simsmetal UK Recycling Ltd.

UK Branch/Trading address

Cardiff

United Kingdom

Waste Management Services

 

175

Sims Group Uk Intermediate Holdings Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Commercial Banks

2.2

 

Sims Group UK Ltd.

Subsidiary

Stratford-Upon-Avon

United Kingdom

Waste Management Services

1,306.4

1,346

Mirec B.V.

Subsidiary

Eindhoven

Netherlands

Waste Management Services

76.4

150

Dunn Brothers (1995) Ltd.

Subsidiary

Smethwick

United Kingdom

Nonclassifiable Industries

123.9

65

S3 Interactive Ltd.

Subsidiary

Clydebank

United Kingdom

Nonclassifiable Industries

11.7

33

Sims Lifecycle Services B.V.

Subsidiary

Haarlem, Noord-Holland

Netherlands

Computer Hardware

 

30

Sims Lifecycle Services Sp Z O O

Subsidiary

Bydgoszcz

Poland

Retail (Technology)

3.8

25

Life Cycle Services Ltd.

Subsidiary

Ashford

United Kingdom

Nonclassifiable Industries

 

25

Evans & Mondon Ltd.

Subsidiary

Halesowen

United Kingdom

Nonclassifiable Industries

 

9

Cheque Swap Ltd.

Subsidiary

 

United Kingdom

Business Services

4.4

8

United Castings Ltd.

Subsidiary

Alfreton

United Kingdom

Miscellaneous Capital Goods

3.4

5

Deane Wood Export Ltd.

Subsidiary

Stratford-Upon-Avon

United Kingdom

Nonclassifiable Industries

11.5

2

Cooper Metal Recycling Ltd.

Subsidiary

 

United Kingdom

Nonclassifiable Industries

0.6

2

C. Herring & Son Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Nonclassifiable Industries

 

 

E. R. Coley (Steel) Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Nonclassifiable Industries

 

 

Sims Metal

UK Branch/Trading address

Halesowen

United Kingdom

Waste Management Services

 

25

E. R. Coley (Cast) Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Nonclassifiable Industries

 

 

Recommit Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Nonclassifiable Industries

 

 

Sims Recycling Solutions Uk Holdings Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Waste Management Services

 

 

Sims Recycling Solutions Uk Group Ltd.

Subsidiary

Dumfries

United Kingdom

Commercial Banks

 

550

Sims Recycling Solutions Uk Ltd.

Subsidiary

Dumfries

United Kingdom

Waste Management Services

 

 

Sims M+R GmbH

Subsidiary

Bergkamen, Nordrhein-Westfalen

Germany

Waste Management Services

297.6

105

Sims Recycling Solutions AB

Subsidiary

Katrineholm, Sodermanland

Sweden

Waste Management Services

20.6

40

Sims Recycling Solutions

Subsidiary

Sint-Niklaas

Belgium

Waste Management Services

9.5

12

Sims Cymru Ltd.

Subsidiary

Stratford Upon Avon

United Kingdom

Nonclassifiable Industries

 

 

Sims Group German Holdings GmbH

Subsidiary

Bergkamen, Nordrhein-Westfalen

Germany

Commercial Banks

 

3

Sims Lifecycle Services GmbH

Subsidiary

Ginsheim-Gustavsburg, Hessen

Germany

Waste Management Services

 

100

ergoTrade AG

Subsidiary

Oberding, Bayern

Germany

Computer Services

12.5

48

 



Executives Report

 

Executives

 

Name

Title

Function

Graham Davy

 

Chief Executive

Chief Executive Officer

Paul Urbonas

 

Health & Safety Manager

Environment/Safety Executive

David Michael Williams

 

Secretary

Company Secretary

Age: 49

.

Martin Coombs

 

Finance Director

Finance Executive

 

Jane Fenwick

 

HR Manager

Human Resources Executive

 

Fiona Sands

 

Training Manager

Training Executive

 

Ben Alexander

 

Brand Manager

Marketing Executive

 

Myles Pilkington

 

Marketing Manager

Marketing Executive

 

 

 Directors and Shareholders Report

 

Annual Return Date: 28 May 2012
Total Issued Capital (GBP 000): 145,398

 

Individual Directors


Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

David Michael
Williams

Current

03 Apr 1964

Irongray Business Park, Lochside Industrial Estate,
Dumfries

19 Mar 2013

NA

Current:22
Previous:0
Disqualifications:0

 

John Victor
Wintersgill

Previous

02 May 1947

Little Gables, Mynydd Bach Shirenewton,
Chepstow, Monmouthshire NP16 6RP

31 Jan 1999

31 Mar 2001

Current:0
Previous:1
Disqualifications:0

 

Ross Brodie
Cunningham

Previous

NA

22A Upper Avenue Road,
Mosman, New South Wales NSW 2088

08 Apr 2000

31 Mar 2006

Current:2
Previous:9
Disqualifications:0

 

Martin Edmund
Coombs

Previous

30 Jul 1969

Long Marston, Stratford Upon Avon,
Stratford-Upon-Avon, Warwickshire CV37 8AQ

31 Mar 2006

19 Mar 2013

Current:0
Previous:21
Disqualifications:0

 

Henry David
Yendoll

Previous

17 May 1938

Greenmeadow Avenue Road,
Abergavenny, Monmouthshire NP7 7DA

17 Oct 1997

31 Jan 1999

Current:4
Previous:4
Disqualifications:0

 

Rajesh
Karia

Previous

08 Aug 1967

20 Moat Drive,
Harrow, Middlesex HA1 4RX

NA

17 Jan 1997

Current:0
Previous:5
Disqualifications:0

 

Ayman
Gabarin

Previous

15 Aug 1964

2 Gatehouse Close,
Kingston Upon Thames, Surrey KT2 7PA

17 Jan 1997

08 Apr 2000

Current:0
Previous:2
Disqualifications:0

 

Philip
Fracassi

Previous

05 Jun 1959

1087 Old Mohawk Road, Ancaster Ontario L9G 3K9,
Canada

22 Jan 1997

03 Nov 1997

Current:0
Previous:1
Disqualifications:0

 

Franco
Luchesa

Previous

22 Dec 1936

55 Revell Road,
Kingston Upon Thames, Surrey KT1 3SL

17 Jan 1997

17 Oct 1997

Current:0
Previous:1
Disqualifications:0

 

Olivier Albert Marie
Bazin

Previous

01 Feb 1972

90 Westville Road,
Shepherds Bush, London W12 9BD

09 Jan 1997

17 Jan 1997

Current:0
Previous:2
Disqualifications:0

 

Jeremy Leigh
Sutcliffe

Previous

NA

26 Prince Albert Road,
Mosman, New South Wales NSW 2088

08 Apr 2000

31 Mar 2006

Current:0
Previous:8
Disqualifications:0

 

Graham
Davy

Previous

29 Oct 1965

C/O Sims Group Uk Limited Long Marston,
Stratford-Upon-Avon, Warwickshire CV37 8AQ

03 Sep 2001

19 Mar 2013

Current:1
Previous:21
Disqualifications:0

 

John
Crabb

Previous

25 Jan 1940

36 Cowdroy Avenue,
Cammeray, New South Wales 2062

08 Apr 2000

28 Feb 2002

Current:1
Previous:5
Disqualifications:0

 

William Thomas
Bird

Previous

18 Apr 1963

Tre Evan House, Llangarron,
Ross-On-Wye, Herefordshire HR9 6PR

08 Apr 2000

17 Aug 2009

Current:12
Previous:15
Disqualifications:0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate Directors


Company Name

Status

Registered Address

Appointment Date

Resignation Date

Norose Limited

Previous

Kempson House, P.O. Box 570, Camomile Street,
London , London EC3A 7AN

27 Aug 1996

09 Jan 1997

Norton Rose Limited

Previous

Kempson House, P.O. Box 570, Camomile Street,
London , London EC3A 7AN

27 Aug 1996

09 Jan 1997

 

 

 

 

Individual Secretaries


Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

David Michael
Williams

Current

03 Apr 1964

Woodgate 1 The Brickall, Long Marston,
Stratford-Upon-Avon, Warwickshire CV37 8QL

08 Apr 2000

NA

Current:17
Previous:4
Disqualifications:0

 

Michael Colin Halliwell
Soule

Previous

14 Apr 1956

58 Baby Point Crescent,
Toronto, Metropolitan Canada M6S 2B9

12 Feb 1997

08 Apr 2000

Current:0
Previous:1
Disqualifications:0

 

Ayman
Gabarin

Previous

15 Aug 1964

2 Gatehouse Close,
Kingston Upon Thames, Surrey KT2 7PA

NA

12 Feb 1997

Current:0
Previous:2
Disqualifications:0

 

Olivier Albert Marie
Bazin

Previous

01 Feb 1972

90 Westville Road,
Shepherds Bush, London W12 9BD

09 Jan 1997

17 Jan 1997

Current:0
Previous:2
Disqualifications:0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate Secretaries


Company Name

Status

Registered Address

Appointment Date

Resignation Date

Norton Rose Limited

Previous

Kempson House, P.O. Box 570, Camomile Street,
London , London EC3A 7AN

27 Aug 1996

09 Jan 1997

 

 

 

 

Individual Shareholders


Name

Share Details
(As Reported)

Share Type

# of Shares

Share Price (GBP)

Share Value (GBP)

% of Total Shares

Sims Group UK Intermediate Holdings

145397871 Ordinary GBP 1.00

Ordinary

145,397,871

1.00

145,397,871.00

100.00

 

 

 

 

 

 

 

 

Corporate Shareholders


There are no corporate shareholders for this company.

 

 

Annual Profit & Loss

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

 

 

 Financial Glossary

 

 

 

30-Jun-2012

30-Jun-2011

30-Jun-2010

30-Jun-2009

30-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.631353

0.629106

0.633607

0.627423

0.499214

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Total Turnover

1,306.4

1,087.9

801.2

645.1

979.8

Cost of Sales

1,301.3

889.8

646.5

556.4

779.0

Gross Profit

5.2

198.1

154.8

88.7

200.9

Depreciation

19.4

16.0

13.0

11.1

10.2

Other Expenses

176.6

157.9

136.4

118.7

155.4

Other Income

50.8

20.6

4.5

3.7

27.7

Interest Paid

11.6

9.7

7.0

11.4

20.4

Exceptional Income

0.0

0.3

-0.3

0.1

0.2

Discontinued Operations

0.0

0.0

0.0

0.0

0.0

Profit Before Taxes

-132.2

51.4

15.5

-37.6

52.9

Tax Payable / Credit

-11.1

7.9

2.8

-8.7

9.2

Extraordinary Items/Debits

0.0

0.0

0.0

0.0

0.0

Dividends

2.2

16.5

0.0

5.3

20.0

Profit After Taxes

-123.3

27.0

12.7

-34.1

23.7

Minority Interests (Profit & Loss)

0.0

0.0

0.0

0.0

0.0

Audit Fees

0.5

0.4

0.5

0.6

0.4

Non Audit Fees

-

-

-

0.1

0.0

Number of Employees

1,346

1,152

1,020

1,085

866

Wages

61.4

52.5

47.4

49.6

52.0

Social Security Costs

6.2

4.8

4.1

4.9

5.3

Pensions

0.0

0.0

0.0

0.0

0.0

Other Pension Costs

3.5

3.4

2.2

1.9

3.2

Employees Remuneration

71.0

60.7

53.7

56.4

60.4

Directors Emoluments

1.2

1.7

1.8

1.5

4.3

Other Costs

0.0

0.0

1.1

0.3

0.0

Directors Remuneration

1.2

1.7

2.9

1.7

4.3

Highest Paid Director

0.9

1.3

2.4

1.0

2.2

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

30-Jun-2012

30-Jun-2011

30-Jun-2010

30-Jun-2009

30-Jun-2008

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.64529

0.622878

0.668405

0.60722

0.502475

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Total Tangible Fixed Assets

166.9

153.1

85.8

84.5

82.1

Intangible Assets

4.1

70.1

39.6

43.1

47.5

Investments

235.2

241.1

188.8

207.2

170.6

Total Fixed Assets

406.2

464.3

314.2

334.9

300.3

Stocks

211.2

264.1

157.1

-

-

Work in Progress

0.0

0.0

0.0

-

-

Total Stocks Work In Progress

211.2

264.1

157.1

99.4

156.9

Trade Debtors

85.6

128.8

56.9

41.3

151.6

Inter-Company Debtors

12.1

7.0

4.2

10.5

104.8

Other Debtors

26.4

16.5

10.9

16.7

11.5

Total Debtors

124.1

152.2

72.0

68.5

268.0

Cash and Equivalents

2.9

19.5

3.7

3.9

13.9

Other Current Assets

0.0

0.8

0.0

0.1

0.9

Total Current Assets

338.2

436.7

232.8

171.9

439.7

Total Assets

744.4

901.0

547.0

506.7

740.0

Trade Creditors

112.6

131.0

61.5

49.4

123.6

Inter-Company Creditors

236.4

299.2

167.1

196.0

127.2

Hire Purchase (Current Liability)

0.2

0.2

0.2

0.4

0.5

Finance Lease (Current Liability)

0.0

0.0

0.0

0.0

0.0

Total Finance Lease/Hire Purchase (Current Liability)

0.2

0.2

0.2

0.4

0.5

Total Short Term Loans

18.8

8.8

0.0

0.0

0.0

Accruals/Deferred Income (Current Liability)

15.0

13.2

8.0

10.3

7.6

Social Security/VAT

-

-

-

0.0

9.5

Other Current Liabilities

3.1

6.1

6.0

3.0

7.3

Total Current Liabilities

385.9

458.6

242.8

259.0

275.6

Group Loans (Long Term Liability)

0.0

0.0

0.0

0.0

-

Director Loans (Long Term Liability)

0.0

0.0

0.0

0.0

-

Hire Purchase (Long Term Liability)

0.1

0.2

0.4

0.7

-

Leasing (Long Term Liability)

0.0

0.0

0.0

0.0

-

Total Hire Purchase Loans (Long Term Liability)

0.1

0.2

0.4

0.7

-

Other Long Term Loans

181.8

120.4

26.9

129.0

274.2

Accruals/Deferred Income (Long Term Liability)

0.0

0.0

0.0

0.0

-

Other Long Term Liabilities

0.0

0.0

0.0

0.0

0.2

Total Long Term Liabilities

181.8

120.6

27.3

129.7

274.4

Deferred Taxation

0.0

2.4

1.0

1.2

2.5

Other Provisions

3.2

0.1

4.7

10.6

10.7

Total Provisions

3.2

2.5

5.7

11.8

13.2

Issued Capital

225.3

233.4

217.5

58.3

70.4

Share Premium Accounts

0.0

0.0

0.0

0.0

0.0

Revaluation Reserve

0.0

0.0

0.0

0.0

11.5

Retained Earnings

-51.9

85.8

53.7

47.8

94.8

Other Reserves

0.0

0.0

0.0

0.0

0.0

Minority Interests (Balance Sheet)

0.0

0.0

0.0

0.0

0.0

Total Shareholders Funds

173.4

319.3

271.2

106.1

176.8

Net Worth

169.3

249.2

231.6

63.0

129.2

 




 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

30-Jun-2012

30-Jun-2011

30-Jun-2010

30-Jun-2009

30-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.631353

0.629106

0.633607

0.627423

0.499214

Consolidated

No

No

No

No

No

 

 

 

 

 

 

 




 

Annual Ratios

Financials in: USD (mil)

 

 

 

 

 

30-Jun-2012

30-Jun-2011

30-Jun-2010

30-Jun-2009

30-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.64529

0.622878

0.668405

0.60722

0.502475

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Current Ratio

0.88

0.95

0.96

0.66

1.60

Liquidity Ratio

0.33

0.38

0.31

0.28

1.03

Stock Turnover

6.05

4.16

4.84

6.70

6.20

Credit Period (Days)

24.43

42.78

27.35

22.60

56.85

Working Capital by Sales

-3.73%

-2.00%

-1.32%

-13.08%

16.86%

Trade Credit by Debtors

1.32

1.02

1.08

1.20

0.81

Return on Capital

-36.09%

11.73%

4.84%

-15.67%

11.32%

Return on Assets

-17.38%

5.76%

2.69%

-7.66%

7.10%

Profit Margin

-10.12%

4.72%

1.94%

-5.82%

5.40%

Return on Shareholders Funds

-74.59%

16.25%

5.43%

-36.56%

29.74%

Borrowing Ratio

258.19%

172.13%

84.03%

517.55%

310.93%

Equity Gearing

23.30%

35.43%

49.58%

20.95%

23.89%

Debt Gearing

107.40%

48.42%

11.79%

205.88%

212.17%

Interest Coverage

-11.42

5.30

2.21

-3.29

2.59

Sales by Tangible Assets

7.66

7.18

8.86

7.88

11.85

Average Remuneration per Employee

0.1

0.1

0.0

0.1

0.1

Profit per Employee

-0.1

0.0

0.0

0.0

0.1

Sales per Employee

0.9

1.0

0.7

0.6

1.1

Capital Employed per Employee

0.3

0.4

0.3

0.2

0.5

Tangible Assets per Employee

0.1

0.1

0.1

0.1

0.1

Total Assets per Employee

0.6

0.8

0.5

0.5

0.9

Employee Remuneration by Sales

5.44%

5.58%

6.71%

8.75%

6.17%

Creditor Days (Cost of Sales Based)

32.28

53.21

36.64

31.35

58.28

Creditor Days (Sales Based)

32.15

43.53

29.56

27.04

46.33

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.29

UK Pound

1

Rs.83.88

Euro

1

Rs.70.67

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.