MIRA INFORM REPORT

 

 

Report Date :

28.08.2013

 

IDENTIFICATION DETAILS

 

Name :

SOP INTERNATIONAL LTD.

 

 

Registered Office :

Orland House Mead Lane Hertford, SG13 7AT

 

 

Country :

United Kingdom

 

 

Financials (as on) :

29.06.2012

 

 

Date of Incorporation :

21.11.1984

 

 

Com. Reg. No.:

01865316

 

 

Legal Form :

Private Parent

 

 

Line of Business :

Manufacture of vegetable and animal oils and fats

 

 

No. of Employees :

31

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

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


Top of Form

Company name and address

 

Sop International Ltd.

                                                                                                                                                  

 

Orland House

Mead Lane

 

Hertford, SG13 7AT

United Kingdom

(Trading Address)
Registered Address

 

 

Tel:

01928 712920

Fax:

44 1992583382

 

www.sopinternational.com

 

Employees:

31

Company Type:

Private Parent

Corporate Family:

5 Companies

 

 

Quoted Status:

Non-quoted Company

Incorporation Date:

21-Nov-1984

Auditor:

Lubbock Fine

Financials in:

USD (mil) 

Fiscal Year End:

29-Jun-2012

Reporting Currency:

British Pound Sterling

Annual Sales:

46.7  1

Net Income:

0.8

Total Assets:

13.3

                                      

Business Description       

 

Established in 1971, Southern Oil Products original business was confined to packing and processing Edible Oil Products from premises in Runcorn (Cheshire). Their Khanum and Khyber brands of Ghee quickly established a reputation for quality and became dominant in the Asian market whilst S.O.P. Vegetable Oils were readily accepted in both the Asian and Oriental Catering Trade. Whilst the business was successful, the opportunity for expansion into Oriental and Asian Foods was realised and, in 2002, Lesley Campbell joined the company as Managing Director. Lesley was previously Buying Director of B.E. International Foods Ltd, the largest importer and distributor of Asian and Oriental Foods in the U.K. and had been with them for over twenty years. She brought a wealth of experience and contacts to the company and very quickly put together a team of highly experienced and professional people, many of whom had worked with her for many years. In order to more clearly represent its future development the company changed its name in 2002 to S.O.P. International Limited. The company has recently moved to new offices and warehouse complex and with these larger premises, an experienced, energetic and committed team together with the support and financial backing of the founding family of B.E. International Foods Ltd, it is set for rapid but planned expansion.

          

Industry                                                                                                                                      

 

Industry

Food Manufacturing

ANZSIC 2006:

1150 - Oil and Fat Manufacturing

ISIC Rev 4:

1040 - Manufacture of vegetable and animal oils and fats

NACE Rev 2:

1041 - Manufacture of oils and fats

NAICS 2012:

311224 - Soybean and Other Oilseed Processing

UK SIC 2007:

1041 - Manufacture of oils and fats

US SIC 1987:

207 - Fats and Oils

 

 

                      


 

Key Executives           

   

 

Name

Title

Daniel Law

Marketing Executive

Andrew Frederick George Langley

Secretary

Abhishek Chatterjee

Technical Coordinator

Mandy Cardy

Logistics Coordinator

Mark O'Hanlon

staff member

     

Financial Summary                                                                                                           

 

FYE: 29-Jun-2012

USD (mil)

Key Figures

 

Current Assets

13.06

Fixed Assets

0.21

Total Liabilities

6.87

Net Worth

6.38

 

Key Ratios

 

Current Ratio

1.90

Acid Test

1.18

Debt Gearing

0.22

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = GBP 0.6312953
2 - Balance Sheet Item Exchange Rate: USD 1 = GBP 0.6452901

 

 

Corporate Overview

 

Location
Orland House
Mead Lane
Hertford, SG13 7AT
Hertfordshire County
United Kingdom

 

Tel:

01928 712920

Fax:

44 1992583382

 

www.sopinternational.com

Sales GBP(mil):

29.5

Assets GBP(mil):

8.6

Employees:

31

Fiscal Year End:

29-Jun-2012

 

Industry:

Food Processing

Registered Address:
Orland House Mead Lane
Hertford, SG13 7AT
United Kingdom

 

Incorporation Date:

21-Nov-1984

Company Type:

Private Parent

Quoted Status:

Not Quoted

Registered No.(UK):

01865316

 

Director:

David Chattwell

 

Industry Codes

 

ANZSIC 2006 Codes:

1150

-

Oil and Fat Manufacturing

3609

-

Other Grocery Wholesaling

 

ISIC Rev 4 Codes:

1040

-

Manufacture of vegetable and animal oils and fats

4630

-

Wholesale of food, beverages and tobacco

 

NACE Rev 2 Codes:

1041

-

Manufacture of oils and fats

4639

-

Non-specialised wholesale of food, beverages and tobacco

 

NAICS 2012 Codes:

311224

-

Soybean and Other Oilseed Processing

424490

-

Other Grocery and Related Products Merchant Wholesalers

 

US SIC 1987:

207

-

Fats and Oils

5149

-

Groceries and Related Products, Not Elsewhere Classified

 

UK SIC 2007:

1041

-

Manufacture of oils and fats

4639

-

Non-specialised wholesale of food, beverages and tobacco

 

Business Description

Processing and packaging edible oils and the wholesale of imported asian foodstuffs.

 

More Business Descriptions

Suppliers of oriental food and oils (Wholesale)

 

Food Import and Exporters and Agents

 

Established in 1971, Southern Oil Products original business was confined to packing and processing Edible Oil Products from premises in Runcorn (Cheshire). Their Khanum and Khyber brands of Ghee quickly established a reputation for quality and became dominant in the Asian market whilst S.O.P. Vegetable Oils were readily accepted in both the Asian and Oriental Catering Trade. Whilst the business was successful, the opportunity for expansion into Oriental and Asian Foods was realised and, in 2002, Lesley Campbell joined the company as Managing Director. Lesley was previously Buying Director of B.E. International Foods Ltd, the largest importer and distributor of Asian and Oriental Foods in the U.K. and had been with them for over twenty years. She brought a wealth of experience and contacts to the company and very quickly put together a team of highly experienced and professional people, many of whom had worked with her for many years. In order to more clearly represent its future development the company changed its name in 2002 to S.O.P. International Limited. The company has recently moved to new offices and warehouse complex and with these larger premises, an experienced, energetic and committed team together with the support and financial backing of the founding family of B.E. International Foods Ltd, it is set for rapid but planned expansion.

 

 

 

 

 

 

Financial Data

Financials in:

GBP(mil)

 

Revenue:

29.5

Net Income:

0.5

Assets:

8.6

Current Assets:

8.4

 

Fixed Assets:

0.1

 

Long Term Debt:

0.0

 

Total Liabilities:

4.4

 

Issued Capital:

0.1

 

Working Capital:

4.0

 

Net Worth:

4.1

 

 

 

Date of Financial Data:

29-Jun-2012

 

1 Year Growth

-1.0%

NA

NA

 

Key Corporate Relationships

Auditor:

Lubbock Fine

 

Auditor:

Lubbock Fine

 

Auditor History

Lubbock Fine

29-Jun-2012

Lubbock Fine

01-Jul-2011

Lubbock Fine

02-Jul-2010

Lubbock Fine

03-Jul-2009

Lubbock Fine

27-Jun-2008

 

 

 

GBP(mil)

Audit Fees:

0.0

Non Audit Fees:

0.0

Audit Fiscal Year:

06-29-2012

 

 

 

 

 

 

 

Corporate Structure News

 

Sop International Ltd.
Total Corporate Family Members: 5

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Sop International Ltd.

Parent

Hertford

United Kingdom

Food Manufacturing

46.7

31

Southern Oil Products Ltd.

UK Branch/Trading address

Cheshire

United Kingdom

Miscellaneous Wholesale

46.7

25

Southern Oil Products (London) Ltd.

Subsidiary

Hertford

United Kingdom

 

 

 

S O P International Ltd.

UK Branch/Trading address

Runcorn

United Kingdom

Food Manufacturing

 

15

S.O.P International Ltd

UK Branch/Trading address

Runcorn

United Kingdom

 

 

 

 

 



Executives Report

 

Board of Directors

 

Name

Title

Function

Lesley Campbell

 

Director

Director/Board Member

Age: 63

 

David Chattwell

 

Director

Director/Board Member

 

 

Age: 36

.

Antony David Barrie Grainge

 

Director

Director/Board Member

 

 

Age: 48

 

Shabir Patel

 

Director

Director/Board Member

 

 

Age: 55

 

 

Executives

 

Name

Title

Function

Andrew Frederick George Langley

 

Secretary

Company Secretary

Michael Marney

 

Company Secretary

Company Secretary

Daniel Law

 

Marketing Executive

Marketing Executive

Dion Saayman

 

Marketing Manager

Marketing Executive

Abhishek Chatterjee

 

Technical Coordinator

Engineering/Technical Executive

Mandy Cardy

 

Logistics Coordinator

Logistics Executive

Mark O'Hanlon

 

staff member

Other

Huah Tan

 

staff member

Other

 

Directors and Shareholders Report

 

Annual Return Date: 12 Aug 2012
Total Issued Capital (GBP 000): 100

 

Individual Directors


 

Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

Lesley
Campbell

Current

30 May 1950

Hamels Lodge Hamels Park,
Buntingford, Hertfordshire SG9 9NB

31 Aug 2001

NA

Current:3
Previous:1
Disqualifications:0

 

Shabir
Patel

Current

06 Apr 1958

Woodlands 4 Hill Head House Wheelwright Drive,
Dewsbury, West Yorkshire WF13 4JB

27 Nov 1996

NA

Current:2
Previous:3
Disqualifications:0

 

David
Chattwell

Current

18 May 1977

29A Ennismore Mews,
South Kensington, London SW7 1AP

01 Jul 2008

NA

Current:1
Previous:0
Disqualifications:0

 

Antony David Barrie
Grainge

Current

04 Nov 1964

18 Knights Close,
Buntingford, Hertfordshire SG9 9SE

06 Jul 2009

NA

Current:1
Previous:0
Disqualifications:0

 

Alexander Barrie
Grainge

Previous

02 Feb 1937

4 Royal Oak Close, Chipping,
Buntingford, Hertfordshire SG9 0PF

14 Aug 1992

24 Feb 1995

Current:0
Previous:2
Disqualifications:0

 

Yash Pal
Mayor

Previous

01 Apr 1936

61 Cheviot Gardens,
London , London NW2 1QD

27 Nov 1996

31 Aug 2001

Current:0
Previous:4
Disqualifications:0

 

Hatim Taherally
Suterwalla

Previous

19 Oct 1940

2 Georgian Way, Harrow On The Hill,
Harrow, Middlesex HA1 3LF

14 Aug 1992

27 Nov 1996

Current:17
Previous:6
Disqualifications:0

 

Jiraj Taherally
Suterwalla

Previous

05 Nov 1944

Southbridge Way, The Green,
Southall, Middlesex

14 Aug 1992

27 Nov 1996

Current:0
Previous:1
Disqualifications:0

 

Raymond
Chattwell

Previous

14 Mar 1937

Northaw Place Coopers Lane, Northaw,
Potters Bar, Hertfordshire EN6 4NQ

14 Aug 1992

27 Nov 1996

Current:0
Previous:3
Disqualifications:0

 

Fakhruddin Taherally
Suterwalla

Previous

03 Feb 1938

6 Ingleby Drive, Harrow On The Hill,
Harrow, Middlesex HA1 3LE

14 Aug 1992

27 Nov 1996

Current:11
Previous:3
Disqualifications:0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate Directors


 

There are no corporate directors for this company.

 

 

Individual Secretaries


 

Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

Andrew Frederick George
Langley

Current

NA

Orland House Mead Lane,
Hertford, Hertfordshire SG13 7AT

30 May 2013

NA

Current:1
Previous:0
Disqualifications:0

 

Richard Thomas
Burdon

Previous

26 May 1940

Bridge House Desborough Road, Braybrooke,
Market Harborough, Leicestershire LE16 8LE

23 Apr 1996

27 Nov 1996

Current:0
Previous:12
Disqualifications:0

 

Roderick John
Garland

Previous

02 Dec 1952

Redwood House Burkitt Road, Earlstrees Industrial Estate,
Corby, Northamptonshire NN17 4DT

14 Aug 1992

27 Nov 1996

Current:0
Previous:22
Disqualifications:0

 

Michael George
Marney

Previous

09 May 1948

123 The Lindens,
Loughton, Essex IG10 3HU

06 Jul 2009

30 May 2013

Current:0
Previous:8
Disqualifications:0

 

Ashraf
Ramtoola

Previous

NA

4 Bis Church Street,
Port Louis

27 Nov 1996

31 Dec 2002

Current:0
Previous:1
Disqualifications:0

 

Shabir
Patel

Previous

06 Apr 1958

Woodlands 4 Hill Head House Wheelwright Drive,
Dewsbury, West Yorkshire WF13 4JB

01 Sep 2002

06 Jul 2009

Current:2
Previous:3
Disqualifications:0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate Secretaries


 

There are no corporate secretaries for this company.

 

 

Individual Shareholders


 

Name

Share Details
(As Reported)

Share Type

# of Shares

Share Price (GBP)

Share Value (GBP)

% of Total Shares

Arco International Group Ltd

28500 Ordinary GBP 1.00

Ordinary

28,500

1.00

28,500.00

28.50

Hartford Investment Group Ltd

28500 Ordinary GBP 1.00

Ordinary

28,500

1.00

28,500.00

28.50

Lesley Campbell

10000 Ordinary GBP 1.00

Ordinary

10,000

1.00

10,000.00

10.00

Lynross Investments Ltd

28000 Ordinary GBP 1.00

Ordinary

28,000

1.00

28,000.00

28.00

Shabir Patel

5000 Ordinary GBP 1.00

Ordinary

5,000

1.00

5,000.00

5.00

 

 

 

 

 

 

 

 

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

 

 

 

29-Jun-2012

01-Jul-2011

02-Jul-2010

03-Jul-2009

27-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

53 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.631295

0.628982

0.633897

0.628305

0.499192

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Turnover (UK)

38.3

39.2

33.0

31.9

35.0

Turnover (Exports)

8.4

8.1

6.4

6.3

7.2

Total Turnover

46.7

47.3

39.4

38.2

42.3

Cost of Sales

40.7

40.8

34.2

33.2

36.2

Gross Profit

6.0

6.5

5.2

4.9

6.1

Depreciation

0.0

0.0

0.0

0.0

0.1

Other Expenses

4.4

4.7

4.4

3.7

4.6

Other Income

0.0

0.0

0.0

0.0

0.0

Interest Paid

0.1

0.2

0.1

0.1

0.3

Exceptional Income

0.0

0.0

0.0

0.0

0.0

Discontinued Operations

0.0

0.0

0.0

0.0

0.0

Profit Before Taxes

1.4

1.7

0.7

1.1

1.3

Tax Payable / Credit

0.4

0.5

0.2

0.3

0.4

Extraordinary Items/Debits

0.0

0.0

0.0

0.0

0.0

Dividends

0.2

0.2

0.2

0.2

0.0

Profit After Taxes

0.8

1.0

0.4

0.7

0.9

Minority Interests (Profit & Loss)

0.0

0.0

0.0

0.0

0.0

Audit Fees

0.0

0.0

0.0

0.0

0.0

Non Audit Fees

0.0

-

0.0

0.0

0.0

Number of Employees

31

30

34

30

27

Wages

1.8

1.8

1.7

1.6

1.7

Social Security Costs

0.2

0.2

0.2

0.2

0.2

Other Pension Costs

0.0

0.0

0.0

0.0

0.0

Employees Remuneration

2.0

2.0

1.9

1.7

1.9

Directors Remuneration

0.7

0.6

0.6

0.4

0.4

Highest Paid Director

0.2

0.2

0.2

0.2

0.3

 




 

Annual Balance Sheet

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

29-Jun-2012

01-Jul-2011

02-Jul-2010

03-Jul-2009

27-Jun-2008

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.64529

0.623208

0.658393

0.611845

0.502121

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Land & Buildings

0.0

0.0

0.0

0.0

0.0

Fixtures & Fittings

0.1

0.0

0.0

0.0

0.1

Plant & Vehicles

0.1

0.2

0.2

0.2

0.3

Total Tangible Fixed Assets

0.2

0.2

0.2

0.2

0.4

Intangible Assets

0.0

0.0

0.0

0.0

0.0

Investments

0.0

0.0

0.0

0.0

0.0

Total Fixed Assets

0.2

0.2

0.2

0.2

0.4

Stocks

5.0

4.3

3.5

3.2

3.5

Work in Progress

0.0

0.0

0.0

0.0

0.0

Total Stocks Work In Progress

5.0

4.3

3.5

3.2

3.5

Trade Debtors

7.3

8.6

7.2

8.2

8.4

Inter-Company Debtors

-

-

-

0.0

-

Director Loans

-

-

-

0.0

-

Other Debtors

0.5

0.4

0.3

0.4

0.6

Total Debtors

7.8

9.0

7.5

8.5

9.0

Cash and Equivalents

0.3

0.8

0.9

0.1

0.8

Other Current Assets

0.0

0.0

0.0

0.0

0.0

Total Current Assets

13.1

14.1

11.9

11.9

13.3

Total Assets

13.3

14.3

12.1

12.1

13.6

Trade Creditors

2.7

3.9

2.9

3.0

3.5

Bank Overdraft

2.2

-

-

-

-

Inter-Company Creditors

0.4

0.0

0.0

0.0

0.0

Hire Purchase (Current Liability)

0.0

0.0

0.0

0.0

0.1

Finance Lease (Current Liability)

0.0

0.0

0.0

0.0

0.0

Total Finance Lease/Hire Purchase (Current Liability)

0.0

0.0

0.0

0.0

0.1

Total Short Term Loans

-

2.8

3.6

3.2

3.9

Accruals/Deferred Income (Current Liability)

0.8

0.4

0.2

0.4

0.4

Social Security/VAT

0.1

0.1

0.1

0.1

0.1

Corporation Tax

0.4

0.5

0.2

0.3

0.4

Dividends (Current Liability)

0.2

0.3

0.2

0.2

-

Other Current Liabilities

0.1

0.5

0.5

0.5

0.8

Total Current Liabilities

6.9

8.5

7.6

7.6

9.0

Group Loans (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Director Loans (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Hire Purchase (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Leasing (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Total Hire Purchase Loans (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Other Long Term Loans

0.0

0.0

0.0

0.0

0.0

Accruals/Deferred Income (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Other Long Term Liabilities

0.0

0.0

0.0

0.0

0.0

Total Long Term Liabilities

0.0

0.0

0.0

0.0

0.0

Deferred Taxation

0.0

0.0

0.0

0.0

0.0

Other Provisions

0.0

0.0

0.0

0.0

0.0

Total Provisions

0.0

0.0

0.0

0.0

0.0

Issued Capital

0.2

0.2

0.2

0.2

0.2

Share Premium Accounts

0.0

0.0

0.0

0.0

0.0

Revaluation Reserve

0.0

0.0

0.0

0.0

0.0

Retained Earnings

6.2

5.6

4.4

4.3

4.4

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

6.4

5.8

4.5

4.5

4.6

Net Worth

6.4

5.8

4.5

4.5

4.6

 




 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

29-Jun-2012

01-Jul-2011

02-Jul-2010

03-Jul-2009

27-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

53 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.631295

0.628982

0.633897

0.628305

0.499192

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Net Cash Flow From Operating Activities

1.0

1.3

0.7

-0.1

0.1

Net Cash Flow from ROI and Servicing of Finance

-0.1

-0.2

-0.1

-0.1

-0.3

Taxation

-0.5

-0.2

-0.3

-0.3

-0.1

Capital Expenditures

-0.1

-0.1

0.0

0.0

0.0

Acquisitions and Disposals

0.0

0.0

0.0

0.0

0.0

Paid Up Equity

-0.3

-0.1

-0.2

0.0

0.0

Management of Liquid Resources

0.0

0.0

0.0

0.0

0.0

Net Cash Flow From Financing

-0.5

-1.0

0.2

0.0

0.5

Increase in Cash

-0.5

-0.1

0.3

-0.5

0.2

 




 

Annual Ratios

Financials in: USD (mil)

 

 

 

29-Jun-2012

01-Jul-2011

02-Jul-2010

03-Jul-2009

27-Jun-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

53 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.64529

0.623208

0.658393

0.611845

0.502121

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Current Ratio

1.90

1.66

1.57

1.56

1.48

Liquidity Ratio

1.18

1.16

1.10

1.14

1.09

Stock Turnover

9.22

11.20

10.69

12.02

11.89

Credit Period (Days)

58.17

65.74

69.29

77.45

72.84

Working Capital by Sales

13.55%

11.69%

11.45%

11.14%

10.25%

Trade Credit by Debtors

0.37

0.46

0.40

0.36

0.41

Return on Capital

22.01%

29.10%

14.55%

25.12%

27.36%

Return on Assets

10.61%

11.81%

5.44%

9.35%

9.38%

Profit Margin

3.08%

3.53%

1.74%

2.94%

3.05%

Return on Shareholders Funds

22.06%

29.28%

14.61%

25.20%

27.59%

Borrowing Ratio

41.18%

49.61%

80.10%

71.69%

85.14%

Equity Gearing

48.09%

40.34%

37.21%

37.10%

33.99%

Debt Gearing

0.22%

0.61%

0.42%

0.22%

0.69%

Interest Coverage

10.05

10.61

4.78

9.28

4.53

Sales by Tangible Assets

218.70

230.98

200.13

179.70

113.11

Average Remuneration per Employee

0.1

0.1

0.1

0.1

0.1

Profit per Employee

0.0

0.1

0.0

0.0

0.0

Sales per Employee

1.5

1.6

1.1

1.3

1.6

Capital Employed per Employee

0.2

0.2

0.1

0.1

0.2

Tangible Assets per Employee

0.0

0.0

0.0

0.0

0.0

Total Assets per Employee

0.4

0.5

0.4

0.4

0.5

Employee Remuneration by Sales

4.23%

4.29%

4.88%

4.47%

4.56%

Creditor Days (Cost of Sales Based)

24.96

34.96

32.25

32.22

35.03

Creditor Days (Sales Based)

21.77

30.17

28.01

28.05

29.98

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.66

UK Pound

1

Rs.102.19

Euro

1

Rs.87.74

 

 

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.