MIRA INFORM REPORT

 

 

Report Date :

25.06.2013

 

IDENTIFICATION DETAILS

 

Name :

I HOLLAND LTD.

 

 

Registered Office :

Meadow Lane Long Eaton Nottingham, NG10 2GD

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.07.2012

 

 

Date of Incorporation :

03.02.1998

 

 

Com. Reg. No.:

03503148

 

 

Legal Form :

Private Subsidiary

 

 

Line of Business :

Manufacture of tools

 

 

No. of Employees :

123

 

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 :

No Complaints

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

I Holland Ltd.

                                                                                                                                               

 

Meadow Lane

 

Long Eaton

Nottingham, NG10 2GD

United Kingdom

(Trading Address)
Registered Address

 

 

Tel:

0115 972 6153

Fax:

44 1159731789

 

www.iholland.co.uk

 

Employees:

123

Company Type:

Private Subsidiary

Corporate Family:

5 Companies

Ultimate Parent:

Gellaw 199 Ltd.

 

 

Quoted Status:

Non-quoted Company

Incorporation Date:

03-Feb-1998

Auditor:

Cooper Parry Group Ltd.

Financials in:

 USD (mil)

Fiscal Year End:

31-Jul-2012

Reporting Currency:

British Pound Sterling

Annual Sales:

26.8  1

Net Income:

2.7

Total Assets:

24.3

                                      

Business Description       

 

I Holland Ltd. is a supplier of tablet compression tools to pharmaceutical, nutraceutical and confectionery industries around the world. The company’s range of punch and die-tooling maintenance products include ultrasonic cleaners, tablet punch polishing machines, punch and die validation systems, utility storage systems and punch bellows. It also offers hardness testing equipment for use in the production and quality control areas of pharmaceutical companies. In addition, it sells tablet compression and tension testing equipment, feed frames and feeder systems, pressure rollers, pins and bushes and electrical components. The company’s website provides online product catalogue and shopping facility to its customers.

          

Industry                                                                                                                                      

 

Industry

Personal and Household Products

ANZSIC 2006:

2299 - Other Fabricated Metal Product Manufacturing Not Elsewhere Classified

NACE 2002:

2862 - Manufacture of tools

NAICS 2002:

332212 - Hand and Edge Tool Manufacturing

UK SIC 2003:

2862 - Manufacture of tools

UK SIC 2007:

2573 - Manufacture of tools

US SIC 1987:

342 - Cutlery, Handtools, and General Hardware

 

Key Executives           

   

 

Name

Title

Christopher Clive Prideaux

Managing Director

Andrew Priestley

Sales and Marketing Director

David Gary Hinds

Secretary

Chris Barry

IT Manager

Lynda Jones

Payroll/Wages Officer

                                                                                                             

 

Financial Summary                                                                                

 

FYE: 31-Jul-2012

USD (mil)

Key Figures

 

Current Assets

16.12

Fixed Assets

8.20

Total Liabilities

6.85

Net Worth

10.42

 

Key Ratios

 

Current Ratio

2.35

Acid Test

2.01

Debt Gearing

44.32

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = GBP 0.633217
2 - Balance Sheet Item Exchange Rate: USD 1 = GBP 0.6373146

 

 

Corporate Overview

 

Location
Meadow Lane
Long Eaton
Nottingham, NG10 2GD
Nottinghamshire County
United Kingdom

 

Tel:

0115 972 6153

Fax:

44 1159731789

 

www.iholland.co.uk

Sales GBP(mil):

17.0

Assets GBP(mil):

15.5

Employees:

123

Fiscal Year End:

31-Jul-2012

 

Industry:

Personal and Household Products

Registered Address:
Meadow Lane
Long Eaton
Nottingham, NG10 2GD
United Kingdom

 

Incorporation Date:

03-Feb-1998

Company Type:

Private Subsidiary

Quoted Status:

Not Quoted

Registered No.(UK):

03503148

 

Managing Director:

Christopher Clive Prideaux

 

Industry Codes

 

ANZSIC 2006 Codes:

2299

-

Other Fabricated Metal Product Manufacturing Not Elsewhere Classified

 

NACE 2002 Codes:

2862

-

Manufacture of tools

 

NAICS 2002 Codes:

332212

-

Hand and Edge Tool Manufacturing

 

US SIC 1987:

342

-

Cutlery, Handtools, and General Hardware

 

UK SIC 2003:

2862

-

Manufacture of tools

 

UK SIC 2007:

2573

-

Manufacture of tools

 

Business Description

I Holland Ltd. is a supplier of tablet compression tools to pharmaceutical, nutraceutical and confectionery industries around the world. The company’s range of punch and die-tooling maintenance products include ultrasonic cleaners, tablet punch polishing machines, punch and die validation systems, utility storage systems and punch bellows. It also offers hardness testing equipment for use in the production and quality control areas of pharmaceutical companies. In addition, it sells tablet compression and tension testing equipment, feed frames and feeder systems, pressure rollers, pins and bushes and electrical components. The company’s website provides online product catalogue and shopping facility to its customers.

 

More Business Descriptions

Special industry machinery

 

Engineers (General)

 

Tabletting Science Developing the science behind tablet compression tooling More than six decades of research, development and investment has established I Holland as the pre-eminent supplier of punches and dies to producers of tablets across the globe. Our commitment to the development of innovative materials and products, combined with state of the art Quality Assurance Technology and unmatched customer service, has seen our solutions being successfully adopted by customers in more than 90 countries worldwide. Our punches are manufactured using high precision CNC tool grinders and users of our tablet compression tooling and punches and dies have thus benefitted from enhanced product quality and increased productivity. Our unwavering dedication to quality, innovation and the understanding of tabletting science has established us as a leading manufacturer and supplier of punches and dies of the highest quality. Pursuant to our belief that the best solutions come from working in partnership with our customers, I Holland is wholly committed to the provision of a comprehensive pre and after-sales support service, to ensure that each and every tablet compression tooling requirement receives focussed and individual attention. So, no matter what tablet you produce and what tablet tooling you employ, our expertise and passion will assuredly help you to improve both your product and your productivity. I Holland also applies its Tabletting Science to the manufacture of punches and dies for the production of Detergent, Cosmetic, Veterinary and Confectionary products.

 

 

 

 

 

 

Financial Data

Financials in:

GBP(mil)

 

Revenue:

17.0

Net Income:

1.7

Assets:

15.5

Current Assets:

10.3

 

Fixed Assets:

5.2

 

Long Term Debt:

2.9

 

Total Liabilities:

7.3

 

Issued Capital:

1.0

 

Working Capital:

5.9

 

Net Worth:

6.6

 

 

 

Date of Financial Data:

31-Jul-2012

 

1 Year Growth

12.8%

NA

NA

 

Key Corporate Relationships

Auditor:

Cooper Parry Group Ltd.

Bank:

Hsbc PLC

 

Auditor:

Cooper Parry Group Ltd.

 

Auditor History

Cooper Parry Group Ltd.

31-Jul-2012

Cooper Parry LLP

31-Jul-2011

Cooper Parry LLP

31-Jul-2010

Cooper Parry LLP

31-Jul-2009

Cooper Parry LLP

31-Jul-2008

 

 

 

GBP(mil)

Audit Fees:

0.0

Audit Fiscal Year:

07-31-2012

 

 

 

 

 

 

 

Corporate Structure News

 

I Holland Ltd.
Total Corporate Family Members: 5

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Gellaw 199 Ltd.

Parent

Nottingham

United Kingdom

Business Services

26.8

125

Cognoisette Ltd.

Subsidiary

Nottingham

United Kingdom

Nonclassifiable Industries

 

 

I Holland Ltd.

Subsidiary

Nottingham

United Kingdom

Personal and Household Products

26.8

123

Tabtool Ltd.

Subsidiary

Nottingham

United Kingdom

Nonclassifiable Industries

 

 

Tabletting Science Ltd.

Subsidiary

Nottingham

United Kingdom

Nonclassifiable Industries

 

 

 



Executives Report

 

Board of Directors

 

Name

Title

Function

Stephen Ivan Deakin

 

Director

Director/Board Member

Age: 52

 

Trevor Martin Higgins

 

Director

Director/Board Member

 

 

Age: 61

 

Christopher Clive Prideaux

 

Managing Director

Director/Board Member

 

 

Age: 58

 

Andrew Priestley

 

Sales and Marketing Director

Director/Board Member

 

 

Age: 44

 

John Michael Woloszczak

 

Director

Director/Board Member

 

 

Age: 51

 

 

Executives

 

Name

Title

Function

Christopher Clive Prideaux

 

Managing Director

Managing Director

Age: 58

 

David Gary Hinds

 

Secretary

Company Secretary

 

 

Age: 47

 

Lynda Jones

 

Payroll/Wages Officer

Benefits & Compensation Executive

 

Alison Watson

 

HR Manager

Human Resources Executive

 

Andrew Priestley

 

Sales and Marketing Director

Sales Executive

 

Age: 44

 

Alex Bunting

 

Marketing Executive

Marketing Executive

 

Chris Barry

 

IT Manager

Information Executive

 

 

 

Directors and Shareholders Report

 

Annual Return Date: 03 Feb 2013
Total Issued Capital (GBP 000): 1,000

 

Individual Directors


Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

David Gary
Hinds

Current

09 Mar 1966

85 Arun Dale, Mansfield Woodhouse,
Mansfield, Nottinghamshire NG19 9RE

01 Jun 2004

NA

Current:6
Previous:0
Disqualifications:0

 

Stephen Ivan
Deakin

Current

03 Jan 1961

Coppice Corner Aston Hall Drive, Aston On Trent,
Derby, Derbyshire DE72 2DD

09 Mar 1998

NA

Current:5
Previous:0
Disqualifications:0

 

Christopher Clive
Prideaux

Current

26 Feb 1955

21A Primrose Lane, Kirkburton,
Huddersfield, West Yorkshire HD8 0QY

20 Oct 2003

NA

Current:3
Previous:7
Disqualifications:0

 

John Michael
Woloszczak

Current

20 Aug 1961

Meadow Lane, Long Eaton,
Nottingham, Nottinghamshire NG10 2GD

01 May 2013

NA

Current:2
Previous:0
Disqualifications:0

 

Andrew
Priestley

Current

17 Feb 1969

Meadow Lane, Long Eaton,
Nottingham, Nottinghamshire NG10 2GD

06 May 2013

NA

Current:2
Previous:0
Disqualifications:0

 

Trevor Martin
Higgins

Current

24 May 1952

70 High Road, Toton Beeston,
Nottingham, Nottinghamshire NG9 6EH

09 Mar 1998

NA

Current:3
Previous:6
Disqualifications:0

 

Keith Edward
Lewington

Previous

26 Aug 1951

Ford Cottage 17 Milton Road, Willen Village,
Milton Keynes, Buckinghamshire MK15 9AD

03 Feb 1998

13 Feb 1998

Current:0
Previous:136
Disqualifications:0

 

Carl Maurice
Edwards

Previous

11 Jun 1961

190 Broadway,
Derby, Derbyshire DE22 1BP

19 Aug 2002

28 Feb 2003

Current:1
Previous:2
Disqualifications:0

 

Geoffrey Peter
Barton

Previous

29 Jul 1946

40 Rayneham Road,
Ilkeston, Derbyshire DE7 8RJ

09 Mar 1998

08 Nov 2001

Current:0
Previous:6
Disqualifications:0

 

Michael Anthony
Glover

Previous

08 Jul 1939

15 Hamilton Drive, Radcliffe On Trent,
Nottingham, Nottinghamshire NG12 1AG

09 Mar 1998

22 Sep 2004

Current:0
Previous:5
Disqualifications:0

 

Geoffrey Peter
Fothergill

Previous

18 Nov 1945

C/O Cobra Bio-Manufacturing Plc, The Science Pk University Of Keele,
Newcastle, Staffordshire ST5 5SP

13 Feb 1998

06 Apr 2013

Current:3
Previous:16
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

 

David Gary
Hinds

Current

09 Mar 1966

85 Arun Dale, Mansfield Woodhouse,
Mansfield, Nottinghamshire NG19 9RE

23 Mar 2004

NA

Current:6
Previous:0
Disqualifications:0

 

Geoffrey Peter
Barton

Previous

29 Jul 1946

40 Rayneham Road,
Ilkeston, Derbyshire DE7 8RJ

13 Feb 1998

08 Nov 2001

Current:0
Previous:6
Disqualifications:0

 

Trevor Martin
Higgins

Previous

24 May 1952

70 High Road, Toton Beeston,
Nottingham, Nottinghamshire NG9 6EH

31 Oct 2001

23 Mar 2004

Current:3
Previous:6
Disqualifications:0

 

Susan Elizabeth
Stoneman

Previous

NA

213 Harborough Road, Kingsthorpe,
Northampton, Northamptonshire NN2 8DW

03 Feb 1998

13 Feb 1998

Current:0
Previous:11
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

Cognoisette

1000000 Ordinary GBP 1.00

Ordinary

1,000,000

1.00

1,000,000.00

100.00

 

 

 

 

 

 

 

 

Corporate Shareholders


There are no corporate shareholders for this company.

 

 

Bottom of Form

Top of Form

 

Bottom of Form

 Annual Profit & Loss

 

Financials in: USD (mil)

 

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

 

 

 

 

 

  Financial Glossary

 

 

 

31-Jul-2012

31-Jul-2011

31-Jul-2010

31-Jul-2009

31-Jul-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.633217

0.626063

0.637195

0.636663

0.500129

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Turnover (UK)

3.1

2.4

2.0

1.7

-

Turnover (Exports)

23.7

21.6

18.6

17.7

-

Total Turnover

26.8

24.1

20.6

19.3

-

Cost of Sales

14.7

12.2

10.9

10.3

-

Gross Profit

12.1

11.8

9.6

9.0

9.6

Depreciation

0.7

0.7

0.7

0.7

0.9

Other Expenses

8.4

9.9

8.9

7.3

8.4

Operating Profit

3.7

1.9

0.7

1.7

1.1

Other Income

0.0

0.0

0.0

0.0

0.0

Interest Paid

0.2

0.2

0.1

0.1

0.2

Exceptional Income

-0.5

0.0

0.0

0.0

0.0

Discontinued Operations

0.0

0.0

0.0

0.0

0.0

Profit Before Taxes

2.9

1.8

0.6

1.6

0.9

Tax Payable / Credit

0.2

0.1

0.2

0.4

0.4

Extraordinary Items/Debits

0.0

0.0

0.0

0.0

0.0

Dividends

0.0

0.0

0.0

0.0

0.1

Profit After Taxes

2.7

1.7

0.4

1.2

0.4

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

Number of Employees

123

117

112

111

117

Wages

6.4

6.0

5.7

5.4

6.2

Social Security Costs

0.7

0.6

0.6

0.5

0.6

Pensions

0.5

0.3

0.0

0.0

0.0

Other Pension Costs

1.0

0.7

0.5

0.5

0.6

Employees Remuneration

8.1

7.3

6.7

6.4

7.4

Directors Emoluments

0.3

0.3

0.8

0.8

0.8

Other Costs

0.0

0.0

0.0

0.0

0.0

Directors Remuneration

0.8

0.6

0.9

0.9

0.9

Highest Paid Director

0.3

0.2

0.3

0.3

0.3

 




 

Annual Balance Sheet

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Jul-2012

31-Jul-2011

31-Jul-2010

31-Jul-2009

31-Jul-2008

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.637315

0.609199

0.638529

0.603191

0.504821

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Land & Buildings

0.5

0.6

0.6

0.6

0.8

Fixtures & Fittings

0.6

0.6

0.5

0.6

0.7

Plant & Vehicles

2.8

2.6

2.2

2.3

2.9

Total Tangible Fixed Assets

3.9

3.8

3.3

3.5

4.4

Intangible Assets

2.1

2.6

2.9

3.4

4.6

Investments

2.2

2.3

2.1

2.2

2.6

Total Fixed Assets

8.2

8.7

8.2

9.1

11.6

Stocks

2.0

2.0

0.9

1.4

1.2

Work in Progress

0.3

0.4

0.2

0.2

0.2

Total Stocks Work In Progress

2.4

2.4

1.1

1.6

1.4

Trade Debtors

3.5

3.5

2.8

2.8

3.0

Inter-Company Debtors

9.5

7.6

5.2

3.9

1.0

Other Debtors

0.4

0.4

0.4

0.4

0.7

Total Debtors

13.4

11.5

8.3

7.1

4.7

Cash and Equivalents

0.4

0.4

0.8

0.3

0.0

Other Current Assets

0.0

0.0

0.0

0.0

0.0

Total Current Assets

16.1

14.3

10.3

9.0

6.1

Total Assets

24.3

23.0

18.5

18.1

17.7

Trade Creditors

2.4

2.3

1.5

2.1

2.4

Bank Overdraft

0.4

0.3

0.1

0.2

1.1

Inter-Company Creditors

0.6

0.3

0.0

0.0

0.0

Director Loans (Current Liability)

0.0

0.0

0.0

0.0

0.0

Total Finance Lease/Hire Purchase (Current Liability)

0.0

0.1

0.3

0.1

0.2

Total Short Term Loans

0.7

0.0

0.0

0.0

0.0

Accruals/Deferred Income (Current Liability)

2.3

2.2

1.9

1.8

1.5

Social Security/VAT

0.2

0.2

0.2

0.2

0.3

Corporation Tax

0.1

0.1

0.2

0.6

0.4

Dividends (Current Liability)

0.0

0.0

0.0

0.0

0.0

Other Current Liabilities

0.1

0.0

0.7

0.9

0.0

Total Current Liabilities

6.8

5.6

4.9

5.9

5.9

Group Loans (Long Term Liability)

2.1

2.2

2.1

2.2

2.6

Director Loans (Long Term Liability)

0.0

0.0

0.0

0.0

0.0

Hire Purchase (Long Term Liability)

0.0

-

-

-

-

Leasing (Long Term Liability)

0.0

-

-

-

-

Total Hire Purchase Loans (Long Term Liability)

0.0

0.0

0.1

0.4

0.3

Other Long Term Loans

2.5

4.6

2.9

1.1

0.1

Accruals/Deferred Income (Long Term Liability)

0.0

0.0

0.1

0.0

0.0

Other Long Term Liabilities

0.0

0.0

0.0

0.0

0.0

Total Long Term Liabilities

4.6

6.9

5.2

3.6

3.0

Deferred Taxation

0.3

0.3

0.3

0.3

0.6

Other Provisions

0.0

0.0

0.0

0.0

0.0

Total Provisions

0.3

0.3

0.3

0.3

0.6

Issued Capital

1.6

1.6

1.6

1.7

2.0

Share Premium Accounts

3.7

3.9

3.7

3.9

4.7

Revaluation Reserve

0.0

0.0

0.0

0.0

0.0

Retained Earnings

7.2

4.7

2.9

2.6

1.6

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

12.5

10.3

8.1

8.2

8.3

Net Worth

10.4

7.7

5.3

4.8

3.7

 



 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Jul-2012

31-Jul-2011

31-Jul-2010

31-Jul-2009

31-Jul-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.633217

0.626063

0.637195

0.636663

0.500129

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Net Cash Flow From Operating Activities

2.9

0.7

0.3

3.0

-

Net Cash Flow from ROI and Servicing of Finance

-0.2

-0.2

-0.1

-0.1

-

Taxation

-0.1

-0.2

-0.5

-0.3

-

Capital Expenditures

-1.6

-1.4

-0.4

-0.4

-

Acquisitions and Disposals

0.0

-0.1

0.0

0.0

-

Paid Up Equity

0.0

0.0

0.0

0.0

-

Management of Liquid Resources

0.0

0.0

0.0

0.0

-

Net Cash Flow From Financing

-1.1

1.4

1.5

-2.2

-

Increase in Cash

-0.1

0.2

0.8

0.0

-

 




 

Annual Ratios

Financials in: USD (mil)

 

 

 

31-Jul-2012

31-Jul-2011

31-Jul-2010

31-Jul-2009

31-Jul-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.637315

0.609199

0.638529

0.603191

0.504821

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Current Ratio

2.35

2.58

2.09

1.51

1.05

Liquidity Ratio

2.01

2.14

1.86

1.25

0.80

Stock Turnover

11.26

10.12

17.96

12.93

-

Credit Period (Days)

47.55

51.54

49.06

50.27

-

Working Capital by Sales

34.76%

35.55%

26.31%

14.94%

-

Trade Credit by Debtors

0.68

0.67

0.54

0.75

0.79

Return on Capital

16.58%

10.40%

4.43%

14.24%

7.78%

Return on Assets

11.91%

7.89%

3.25%

9.58%

5.20%

Profit Margin

10.87%

7.34%

2.94%

8.51%

-

Return on Shareholders Funds

23.12%

17.70%

7.41%

21.18%

11.13%

Borrowing Ratio

61.65%

98.23%

104.36%

82.55%

116.49%

Equity Gearing

51.53%

44.58%

43.85%

45.22%

46.68%

Debt Gearing

44.32%

89.60%

96.57%

76.36%

80.66%

Interest Coverage

12.11

11.17

5.53

22.62

4.24

Sales by Tangible Assets

6.81

6.52

6.29

5.81

-

Average Remuneration per Employee

0.1

0.1

0.1

0.1

0.1

Profit per Employee

0.0

0.0

0.0

0.0

0.0

Sales per Employee

0.2

0.2

0.2

0.2

-

Capital Employed per Employee

0.1

0.1

0.1

0.1

0.1

Tangible Assets per Employee

0.0

0.0

0.0

0.0

0.0

Total Assets per Employee

0.2

0.2

0.2

0.2

0.2

Employee Remuneration by Sales

30.00%

30.52%

32.70%

33.07%

-

Creditor Days (Cost of Sales Based)

59.11

67.95

50.33

70.17

-

Creditor Days (Sales Based)

32.38

34.51

26.70

37.48

-

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.73

UK Pound

1

Rs.91.82

Euro

1

Rs.78.23

 

 

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.