MIRA INFORM REPORT

 

 

Report Date :

27.06.2013

 

IDENTIFICATION DETAILS

 

Name :

TYPHOO TEA LTD.

 

 

Registered Office :

Pasture Road Moreton Wirral, CH46 8XF

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

26.09.2005

 

 

Com. Reg. No.:

05573418

 

 

Legal Form :

Private Subsidiary

 

 

Line of Business :

Processing of tea and coffee

 

 

No. of Employees :

277

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

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

Bottom of Form

Top of Form

Typhoo Tea Ltd.                                                                                                                          

 

Pasture Road

Moreton

 

Wirral, CH46 8XF

United Kingdom

(Trading Address)
Registered Address

 

 

Tel:

0151 522 4000

Fax:

0151 522 4020

 

www.typhoointernational.com

 

Employees:

277

Company Type:

Private Subsidiary

Corporate Family:

13 Companies

Ultimate Parent:

Apeejay Surrendra Group

 

 

Quoted Status:

Non-quoted Company

Incorporation Date:

26-Sep-2005

Auditor:

Grant Thornton UK LLP

Financials in:

(USD (mil)) 

Fiscal Year End:

31-Mar-2012

Reporting Currency:

British Pound Sterling

Annual Sales:

108.1  1

Net Income:

(4.0)

Total Assets:

174.2

                                         

Business Description           

 

There is only one Great British Tea and that is Typhoo Tea. We like to call it Tea GB - Britain's greatest tea. We were established in 1903 and known for famous brands such as Typhoo Tea, London Fruit & Herb, Ridgways Fairtrade Tea, Heath & Heather Herbs, Melrose's Tea, QT Instant Tea, Lift Instant Tea, Fresh Brew Tea and Red Mountain Coffee which are sold in more than 40 countries. We are also one of the largest own label packers in the world of exclusive black teas, finest green teas, premium white teas, organic teas, detox teas, caffeine free teas, flavoured teas, 100% natural herbal and fruit infusions. Our teas are sold in top retailers such as Walmart, Tesco, Sainsburys, ParkNShop, Loblaws, Makro, Boots the chemist, Harrods etc. If you have any queries or questions please do not hesitate to contact us. You can call us on +44 (0)151 522 4100 Via E-mail at international@typhoo.com Or alternatively you can write to: Typhoo Tea Limited Pasture Road Moreton Wirral Merseyside CH46 8XF United Kingdom

          

Industry                                                                                                                                      

 

Industry

Food Processing

ANZSIC 2006:

119 - Other Food Product Manufacturing

NACE 2002:

1586 - Processing of tea and coffee

NAICS 2002:

311920 - Coffee and Tea Manufacturing

UK SIC 2003:

1586 - Processing of tea and coffee

UK SIC 2007:

1083 - Processing of tea and coffee

US SIC 1987:

209 - Miscellaneous Food Preparations

                      

Key Executives           

   

 

Name

Title

Keith Richard Packer

Chief Executive Officer

Somnath Saha

Finance Director

Stacey Moore

Assistant Brand Manager

Philip Valentine

Engineering Manager

Rajendra Agarwal

Director

>>View 7 Executives & 10 Board Members

                                                                                      

Financial Summary                                                         

 

FYE: 31-Mar-2012

USD (mil)

Key Figures

 

Current Assets

31.52

Fixed Assets

142.72

Total Liabilities

63.08

Net Worth

-95.74

 

Key Ratios

 

Current Ratio

0.50

Acid Test

0.25

Debt Gearing

-96.56

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = GBP 0.6267523
2 - Balance Sheet Item Exchange Rate: USD 1 = GBP 0.6281078

 

 

Corporate Overview

 

Location
Pasture Road
Moreton
Wirral, CH46 8XF
Merseyside County
United Kingdom

 

Tel:

0151 522 4000

Fax:

0151 522 4020

 

www.typhoointernational.com

Sales GBP(mil):

67.8

Assets GBP(mil):

109.4

Employees:

277

Fiscal Year End:

31-Mar-2012

 

Industry:

Food Processing

Registered Address:
Pasture Road
Moreton
Wirral, CH46 8XF
United Kingdom

 

Incorporation Date:

26-Sep-2005

Company Type:

Private Subsidiary

Quoted Status:

Not Quoted

Registered No.(UK):

05573418

 

Chief Executive Officer:

Keith Richard Packer

 

Industry Codes

 

ANZSIC 2006 Codes:

119

-

Other Food Product Manufacturing

 

NACE 2002 Codes:

1586

-

Processing of tea and coffee

 

NAICS 2002 Codes:

311920

-

Coffee and Tea Manufacturing

 

US SIC 1987:

209

-

Miscellaneous Food Preparations

 

UK SIC 2003:

1586

-

Processing of tea and coffee

 

UK SIC 2007:

1083

-

Processing of tea and coffee

 

Business Description

Marketing, blending, packing and the sale of hot beverages and operates within the united kingdom.

 

More Business Descriptions

The manufacture of tea, coffee and herbal infusions.

 

Food preparations

 

There is only one Great British Tea and that is Typhoo Tea. We like to call it Tea GB - Britain's greatest tea. We were established in 1903 and known for famous brands such as Typhoo Tea, London Fruit & Herb, Ridgways Fairtrade Tea, Heath & Heather Herbs, Melrose's Tea, QT Instant Tea, Lift Instant Tea, Fresh Brew Tea and Red Mountain Coffee which are sold in more than 40 countries. We are also one of the largest own label packers in the world of exclusive black teas, finest green teas, premium white teas, organic teas, detox teas, caffeine free teas, flavoured teas, 100% natural herbal and fruit infusions. Our teas are sold in top retailers such as Walmart, Tesco, Sainsburys, ParkNShop, Loblaws, Makro, Boots the chemist, Harrods etc. If you have any queries or questions please do not hesitate to contact us. You can call us on +44 (0)151 522 4100 Via E-mail at international@typhoo.com Or alternatively you can write to: Typhoo Tea Limited Pasture Road Moreton Wirral Merseyside CH46 8XF United Kingdom

 

 

 

 

 

 

Brand/Trade Names

Typhoo

Heath & Heather

Ridgeways

Red Mountain

Lift

Fresh Brew

Melrose's

Glengettie

 

Financial Data

Financials in:

GBP(mil)

 

Revenue:

67.8

Net Income:

-2.5

Assets:

109.4

Current Assets:

19.8

 

Fixed Assets:

89.6

 

Long Term Debt:

58.8

 

Total Liabilities:

98.4

 

Issued Capital:

31.5

 

Working Capital:

-19.8

 

Net Worth:

-60.1

 

 

 

Date of Financial Data:

31-Mar-2012

 

1 Year Growth

10.8%

NA

NA

 

Key Corporate Relationships

Auditor:

Grant Thornton UK LLP

Bank:

Icici Bank UK PLC

 

Auditor:

Grant Thornton UK LLP

 

Auditor History

Grant Thornton UK LLP

31-Mar-2012

Grant Thornton UK LLP

31-Mar-2011

Grant Thornton UK LLP

31-Mar-2010

Grant Thornton UK LLP

31-Mar-2009

Grant Thornton UK LLP

31-Mar-2008

 

 

 

GBP(mil)

Audit Fees:

0.0

Non Audit Fees:

0.0

Audit Fiscal Year:

03-31-2012

 

 

 

 

 

Corporate Structure News

 

Typhoo Tea Ltd.
Total Corporate Family Members: 13

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Apeejay Surrendra Group

Parent

Kolkata, West Bengal

India

Iron and Steel

 

42,000

Apeejay Tea Ltd

Subsidiary

Kolkata

India

Food Processing

22.5

 

Typhoo Tea Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

108.1

277

The London Herb & Spice Co. Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

375

Glengettie Tea Co. Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Melroses Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Heath & Heather Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

The London Fruit & Herb Co. Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Kardomah Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Ridgways Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

London Tea And Produce Co. Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Mantunna Ltd.

Subsidiary

Wirral

United Kingdom

Food Processing

 

 

Apeejay Shipping Limited

Subsidiary

Kolkata, West Bengal

India

Recreational Activities

 

 

 

 



 

Executives Report

 

Board of Directors

 

Name

Title

Function

Rajendra Agarwal

 

Director

Director/Board Member

Age: 40

 

Fahim Ahmed

 

Director

Director/Board Member

 

 

Age: 54

 

Nadeem Ahmed

 

Director

Director/Board Member

 

 

Age: 58

 

Ashok Kumar Bhargava

 

Director

Director/Board Member

 

 

Age: 56

 

Ashoke Ghosh

 

Director

Director/Board Member

 

 

Age: 56

 

Michael David Mcbrien

 

Director

Director/Board Member

 

 

Age: 48

 

Keith Richard Packer

 

Chief Executive Officer

Director/Board Member

 

 

Age: 45

 

 

Karan Paul

 

Director

Director/Board Member

 

 

Age: 43

 

Priti Paul

 

Director

Director/Board Member

 

 

Age: 45

 

Maria Tapal

 

Director

Director/Board Member

 

 

Age: 33

 

 

Executives

 

Name

Title

Function

 

Keith Richard Packer

 

Chief Executive Officer

Chief Executive Officer

 

Age: 45

Somnath Saha

 

Finance Director

Finance Executive

 

 

Age: 43

Chris Hall

 

Marketing Director

Marketing Executive

 

Stacey Moore

 

Assistant Brand Manager

Marketing Executive

 

Kate Willoughby

 

Marketing Manager

Marketing Executive

 

Alan Hargreaves

 

Media Buyer

Advertising Executive

 

Philip Valentine

 

Engineering Manager

Engineering/Technical Executive

 

 

Directors and Shareholders Report

Annual Return Date: 26 Sep 2012
Total Issued Capital (GBP 000): 31,510

 

Individual Directors


Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

 

Nadeem
Ahmed

Current

16 Mar 1955

14 Park Village West,
London , London NW1 4AE

20 Oct 2006

NA

Current:3
Previous:0
Disqualifications:0

 

Karan
Paul

Current

03 Nov 1969

13A Alipore Road, Kolkata 700 027,
West Bengal

04 Nov 2005

NA

Current:1
Previous:0
Disqualifications:0

 

Michael David
Mcbrien

Current

22 Sep 1964

62 Reverdy Road,
London , London SE1 5QD

20 Oct 2006

NA

Current:14
Previous:0
Disqualifications:0

 

Fahim
Ahmed

Current

30 May 1959

84 Mymms Drive, Brookmans Park,
Hatfield, Hertfordshire AL9 7AB

23 Oct 2006

NA

Current:1
Previous:0
Disqualifications:0

 

Maria
Tapal

Current

28 Jul 1979

212 401 Po Box,
Dubai

20 Oct 2006

NA

Current:1
Previous:0
Disqualifications:0

 

Priti
Paul

Current

15 Nov 1967

Flat Q, 82 Portland Place,
London , London W1B 1NS

04 Nov 2005

NA

Current:18
Previous:0
Disqualifications:0

 

Keith Richard
Packer

Current

25 Nov 1967

2 Sandpits Upton Lane, Upton,
Chester, Cheshire CH2 1ET

28 Mar 2009

NA

Current:22
Previous:1
Disqualifications:0

 

Rajendra
Agarwal

Current

17 Jul 1972

Apeejay House 15 Park St,
Kolkata, India

26 Mar 2012

NA

Current:11
Previous:0
Disqualifications:0

 

Ashok Kumar
Bhargava

Current

09 Sep 1956

Apeejay House 15 Park St,
Kolkata, India

26 Mar 2012

NA

Current:11
Previous:0
Disqualifications:0

 

Ashoke
Ghosh

Current

11 Nov 1956

Apeejay House 15 Park Street,
Kolkata

26 Mar 2012

NA

Current:11
Previous:0
Disqualifications:0

 

Somnath
Saha

Current

20 Apr 1970

C/O Typhoo Tea Ltd Pasture Road, Moreton,
Wirral, Merseyside CH46 8XF

26 Mar 2012

NA

Current:11
Previous:0
Disqualifications:0

 

Nicholas
Bonneywell

Previous

NA

48 Croham Manor Road,
South Croydon, Surrey CR2 7BE

26 Sep 2005

31 Dec 2007

Current:0
Previous:28
Disqualifications:0

 

Deepak
Atal

Previous

NA

Flat 8B Golf Towers, 9 Prince Gholam Md Shah Road,
Kolkata 700 095, West Bengal

04 Nov 2005

30 Jun 2008

Current:0
Previous:1
Disqualifications:0

 

Marcus
Banfield

Previous

NA

15 Shaftesbury Way,
Twickenham, Middlesex TW2 5RN

27 Jul 2006

28 Mar 2009

Current:0
Previous:24
Disqualifications:0

 

Abner Paul
Soans

Previous

02 Jan 1954

21 Ashish Apts Raut Lane, Juhu,
Mumbai 400 049, Maharashtra

31 Dec 2007

30 Mar 2012

Current:0
Previous:11
Disqualifications:0

 

Philip Stephen
Robinson

Previous

25 Sep 1946

Redwood House Lawnside, Albert Road South,
Malvern, Worcestershire WR14 3AH

26 Sep 2005

25 Sep 2006

Current:1
Previous:15
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

 

Keith Richard
Packer

Current

25 Nov 1967

2 Sandpits Upton Lane, Upton,
Chester, Cheshire CH2 1ET

28 Mar 2009

NA

Current:22
Previous:1
Disqualifications:0

 

Marcus
Banfield

Previous

NA

15 Shaftesbury Way,
Twickenham, Middlesex TW2 5RN

27 Jul 2006

28 Mar 2009

Current:0
Previous:24
Disqualifications:0

 

Terence Edward
Parmenter

Previous

08 Feb 1954

75 Gough Walk, Poplar,
Poplar, London E14 6HR

26 Sep 2005

03 Nov 2005

Current:0
Previous:17
Disqualifications:0

 

Kelvin
Williams

Previous

29 Oct 1953

9 Sowood Grange,
Ossett, West Yorkshire WF5 0TL

04 Nov 2005

25 Jul 2006

Current:2
Previous:4
Disqualifications:0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate Secretaries


Company Name

Status

Registered Address

Appointment Date

Resignation Date

Swift Incorporations Limited

Previous

1 Mitchell Lane,
Bristol, Avon BS1 6BU

26 Sep 2005

26 Sep 2005

 

 

 

 

Individual Shareholders


Name

Share Details
(As Reported)

Share Type

# of Shares

Share Price (GBP)

Share Value (GBP)

% of Total Shares

Apeejay Tea (Panama) Inc

7481500 Ordinary GBP 1.00

Ordinary

7,481,500

1.00

7,481,500.00

23.74

International Beverages Inc

13000065 Ordinary GBP 1.00

Ordinary

13,000,065

1.00

13,000,065.00

41.26

 

 

 

 

 

 

 

 

Corporate Shareholders


Company Name

Registration Number

Share Details
(As Reported)

Share Type

# of Shares

Share Price (GBP)

Share Value (GBP)

% of Total Shares

First Management Services Ltd

04089328

11028535 Ordinary GBP 1.00

Ordinary

11,028,535

1.00

11,028,535.00

35.00

 

 

Annual Profit & Loss

 

Financials in: USD (mil)

 

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

 

 

 

 

  Financial Glossary

 

 

 

31-Mar-2012

31-Mar-2011

31-Mar-2010

31-Mar-2009

31-Mar-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.626752

0.643394

0.627794

0.592803

0.498361

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Turnover (UK)

108.1

95.1

107.5

-

113.8

Turnover (Exports)

0.0

0.0

0.0

-

0.0

Total Turnover

108.1

95.1

107.5

93.9

113.8

Cost of Sales

83.9

76.4

78.1

70.9

102.9

Gross Profit

24.2

18.7

29.4

23.0

10.8

Depreciation

1.8

1.7

1.7

2.9

5.0

Other Expenses

18.0

19.4

25.2

22.0

13.5

Operating Profit

6.2

-0.7

-

-

-2.6

Other Income

0.6

0.0

0.0

0.0

0.2

Interest Paid

10.3

11.4

8.2

9.8

17.9

Exceptional Income

0.0

0.0

0.8

0.4

0.0

Discontinued Operations

0.0

0.0

0.0

0.0

0.0

Profit Before Taxes

-3.5

-12.0

-3.2

-8.3

-20.3

Tax Payable / Credit

0.5

0.1

0.1

0.0

0.4

Extraordinary Items/Debits

0.0

0.0

0.0

0.0

0.0

Profit After Taxes

-4.0

-12.1

-3.3

-8.3

-20.7

Audit Fees

0.1

0.1

0.1

0.1

0.1

Non Audit Fees

0.0

0.0

0.0

0.0

0.0

Number of Employees

277

301

296

342

363

Wages

11.7

13.1

15.1

15.4

20.7

Social Security Costs

1.2

1.3

1.3

1.6

2.2

Pensions

0.0

0.1

0.1

0.1

0.1

Other Pension Costs

1.4

1.4

1.3

1.3

1.6

Employees Remuneration

14.2

15.7

17.7

18.3

24.6

Directors Emoluments

0.2

0.8

1.1

1.0

1.4

Other Costs

0.0

0.0

0.0

0.0

0.0

Directors Remuneration

0.2

0.9

1.2

1.1

1.5

Highest Paid Director

0.2

-

-

-

-

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Mar-2012

31-Mar-2011

31-Mar-2010

31-Mar-2009

31-Mar-2008

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.628108

0.62385

0.659239

0.697666

0.503145

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Land & Buildings

-

12.0

11.6

-

15.5

Fixtures & Fittings

-

7.6

7.5

-

0.0

Plant & Vehicles

-

10.9

10.9

-

21.7

Total Tangible Fixed Assets

29.5

30.6

30.0

29.7

37.2

Intangible Assets

102.8

103.6

98.2

92.9

129.1

Investments

10.5

11.2

9.4

7.7

0.0

Total Fixed Assets

142.7

145.4

137.6

130.4

166.3

Stocks

14.6

13.9

12.5

13.2

-

Work in Progress

1.2

1.0

0.3

0.9

-

Total Stocks Work In Progress

15.8

14.9

12.8

14.2

14.4

Trade Debtors

12.2

11.3

11.9

9.2

16.9

Inter-Company Debtors

0.0

0.0

0.0

0.0

0.0

Director Loans

0.0

0.0

0.0

0.0

0.0

Other Debtors

3.3

2.7

4.2

1.8

2.2

Total Debtors

15.4

14.0

16.1

11.0

19.1

Cash and Equivalents

0.3

1.4

1.0

2.7

1.5

Other Current Assets

0.0

0.0

0.0

1.0

0.0

Total Current Assets

31.5

30.3

29.9

29.0

35.0

Total Assets

174.2

175.6

167.5

159.4

201.2

Trade Creditors

11.4

14.9

12.6

10.9

16.5

Bank Overdraft

7.8

8.0

7.6

7.2

7.2

Inter-Company Creditors

33.6

19.0

7.9

30.3

96.9

Director Loans (Current Liability)

0.0

-

-

0.0

0.0

Hire Purchase (Current Liability)

0.0

-

-

0.0

0.0

Finance Lease (Current Liability)

0.0

-

-

0.0

0.0

Total Finance Lease/Hire Purchase (Current Liability)

0.0

-

-

0.0

0.0

Total Short Term Loans

0.7

0.3

0.0

0.0

12.5

Social Security/VAT

0.3

0.3

0.3

0.3

0.5

Other Current Liabilities

9.3

8.2

9.6

13.7

13.5

Total Current Liabilities

63.1

50.7

38.0

62.3

147.1

Group Loans (Long Term Liability)

84.3

89.5

85.3

53.5

10.9

Director Loans (Long Term Liability)

0.0

-

-

-

-

Hire Purchase (Long Term Liability)

0.0

-

-

-

-

Leasing (Long Term Liability)

0.0

-

-

-

-

Total Hire Purchase Loans (Long Term Liability)

0.0

-

-

-

-

Other Long Term Loans

8.2

8.4

7.8

8.4

0.0

Accruals/Deferred Income (Long Term Liability)

-

0.0

0.0

0.0

0.0

Other Long Term Liabilities

1.2

5.3

4.2

3.0

6.3

Total Long Term Liabilities

93.6

103.2

97.2

64.9

17.2

Deferred Taxation

10.5

11.2

9.4

7.7

0.0

Other Provisions

0.0

0.0

0.0

0.0

0.0

Total Provisions

10.5

11.2

9.4

7.7

0.0

Issued Capital

50.2

50.5

47.8

45.2

62.6

Share Premium Accounts

0.0

0.0

0.0

0.0

0.0

Revaluation Reserve

0.0

12.0

11.6

11.1

8.8

Retained Earnings

11.7

-52.0

-36.5

-31.8

-34.4

Other Reserves

-54.9

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

7.0

10.5

22.9

24.5

37.0

Net Worth

-95.7

-93.1

-75.3

-68.5

-92.1

 



 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Mar-2012

31-Mar-2011

31-Mar-2010

31-Mar-2009

31-Mar-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.626752

0.643394

0.627794

0.592803

0.498361

Consolidated

No

No

No

No

No

 

 

 

 

 

 

 



 

Annual Ratios

Financials in: USD (mil)

 

 

 

31-Mar-2012

31-Mar-2011

31-Mar-2010

31-Mar-2009

31-Mar-2008

Period Length

52 Weeks

52 Weeks

52 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.628108

0.62385

0.659239

0.697666

0.503145

Consolidated

No

No

No

No

No

 

 

 

 

 

 

Current Ratio

0.50

0.60

0.79

0.47

0.24

Liquidity Ratio

0.25

0.30

0.45

0.24

0.14

Stock Turnover

6.84

6.59

7.99

5.62

7.83

Credit Period (Days)

41.13

42.00

42.36

42.26

54.79

Working Capital by Sales

-29.25%

-20.86%

-7.88%

-41.76%

-99.49%

Trade Credit by Debtors

0.94

1.32

1.06

1.18

0.98

Return on Capital

-3.10%

-9.94%

-2.33%

-7.31%

-37.15%

Return on Assets

-1.98%

-7.07%

-1.80%

-4.45%

-10.00%

Profit Margin

-3.19%

-12.65%

-2.95%

-8.89%

-17.86%

Return on Shareholders Funds

-49.04%

-117.77%

-13.18%

-28.99%

-54.42%

Borrowing Ratio

-140.54%

-134.50%

-144.08%

-145.10%

-138.33%

Equity Gearing

4.03%

6.00%

13.66%

15.35%

18.38%

Debt Gearing

-96.56%

-105.14%

-123.53%

-90.43%

-11.79%

Interest Coverage

-0.34

-1.06

-0.39

-0.86

-1.14

Sales by Tangible Assets

3.66

3.21

3.42

2.68

3.03

Average Remuneration per Employee

0.1

0.1

0.1

0.0

0.1

Profit per Employee

0.0

0.0

0.0

0.0

-0.1

Sales per Employee

0.4

0.3

0.3

0.2

0.3

Capital Employed per Employee

0.4

0.4

0.4

0.3

0.1

Tangible Assets per Employee

0.1

0.1

0.1

0.1

0.1

Total Assets per Employee

0.6

0.6

0.6

0.5

0.6

Employee Remuneration by Sales

13.18%

16.52%

16.44%

19.46%

21.58%

Creditor Days (Cost of Sales Based)

49.70

68.89

61.84

65.99

59.10

Creditor Days (Sales Based)

38.57

55.32

44.94

49.81

53.47

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.70

UK Pound

1

Rs.92.25

Euro

1

Rs.78.38

 

 

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.