MIRA INFORM REPORT

 

 

Report Date :

28.02.2014

 

IDENTIFICATION DETAILS

 

Name :

HARRY YEARSLEY LTD.

 

 

Registered Office :

Hareshill Road Heywood, OL10 2TP

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

04.11.1955

 

 

Com. Reg. No.:

00556895

 

 

Legal Form :

Private Parent

 

 

Line of Business :

·         Subject is engaged in Cold Storage and Distribution division, collect, store, consolidate and deliver frozen foods

·         Retail and wholesale trade in frozen foods

 

 

No. of Employees :

1,048

 

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 – September 30, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

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 third largest economy in Europe after Germany and France. Over the past two decades, the government has greatly reduced public ownership. 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, are key drivers of British GDP growth. Manufacturing, meanwhile, has declined in importance but still accounts for about 10% of economic output. 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. Falling 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 included 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 about 11% of GDP in 2010 to nearly 1% by 2015. In November 2011, Chancellor of the Exchequer George OSBORNE announced additional austerity measures through 2017 largely due to 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 £375 billion (approximately $605 billion) as of December 2013. 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, however, in 2013 GDP grew 1.4%, accelerating unexpectedly in the second half of the year because of greater consumer spending and a recovering housing market. The budget deficit is falling but remains high at nearly 7% and public debt has continued to increase

 

Source : CIA

 

 

 

 


Company name and address

 

HARRY YEARSLEY LTD.

 

Hareshill Road

Heywood, OL10 2TP

United Kingdom

(Trading Address)
Registered Address

Map

 

Tel:

01706 694600

Fax:

01706 694605

 

 

 

Employees:

1,048

Company Type:

Private Parent

Corporate Family:

10 Companies

Quoted Status:

Non-quoted Company

Incorporation Date:

04-Nov-1955

Auditor:

PricewaterhouseCoopers LLP

 

Fiscal Year End:

31-Mar-2013

Reporting Currency:

British Pound Sterling

Annual Sales:

246.3  1

Net Income:

14.3

Total Assets:

116.6

                                    

 

Business Description   

 

 

The Yearsley Group is a privately owned company established in 1955. The Group is a major player throughout the UK in two areas The Frozen Food Sales division sells branded and own label frozen foods to wholesalers, retailers, caterers and institutions in all sectors of the marketplace including Export. The Cold Storage and Distribution division, collect, store, consolidate and deliver frozen foods throughout the supply chain. Yearsley Group is the largest cold storage company in the UK. Today we have 13 sites nationally from Glasgow to Gillingham with a total capacity of 320,000 pallets. The fleet of over 300 vehicles deliver nationwide and 1,200 people are employed across the country

   

Industry

             

 

Industry

Grocery Wholesale

ANZSIC 2006:

3605 - Fruit and Vegetable Wholesaling

ISIC Rev 4:

4630 - Wholesale of food, beverages and tobacco

NACE Rev 2:

4631 - Wholesale of fruit and vegetables

NAICS 2012:

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

UK SIC 2007:

4631 - Wholesale of fruit and vegetables

US SIC 1987:

5148 - Fresh Fruits and Vegetables

 

                      

 

Key Executives   

   

 

Name

Title

Philip John Whitworth

Director, Secretary

Edward Yearsley

Operations Director

Fiona Collins

Human Resource Manager

Jonathan Carl Baker

Director

Ian David King

Director

       

 

News   

 

 

Title

Date

Yearsley Group invests in the next generation
Fishupdate.com (335 Words)

2-Dec-2013

GOODS VEHICLE OPERATOR''''S LICENCE
Grimsby Evening Telegraph (UK) (235 Words)

19-Sep-2013

GOODS VEHICLE OPERATOR'S LICENCE
Bristol Evening Post (UK) (126 Words)

19-Sep-2013

GOODS VEHICLE OPERATOR''''S LICENCE ; Public Notices
Grimsby Telegraph (UK) (234 Words)

19-Sep-2013

Yearsley Logistics builds new cold store warehouse in England
Logistics Business Review (137 Words)

23-Jul-2013

DAREGAL GOURMET WIN BFFF RETAIL PRODUCT OF THE YEAR
British Frozen Food Federation (493 Words)

17-Jun-2013

     

 

Financial Summary

       

 

FYE: 31-Mar-2013

USD (mil)

Key Figures

 

Current Assets

70.01

Fixed Assets

46.63

Total Liabilities

79.46

Net Worth

33.05

 

Key Ratios

 

Current Ratio

0.88

Acid Test

0.61

Debt Gearing

11.25

 

 


Registered No.(UK): 00556895

1 - Profit & Loss Item Exchange Rate: USD 1 = GBP 0.6329098


2 - Balance Sheet Item Exchange Rate: USD 1 = GBP 0.6591356

 

 

Corporate Overview

 

Location
Hareshill Road
Heywood, OL10 2TP
Lancashire County
United Kingdom

 

Tel:

01706 694600

Fax:

01706 694605

 

www.yearsley.co.uk

Sales GBP(mil):

155.9

Assets GBP(mil):

76.9

Employees:

1,048

Fiscal Year End:

31-Mar-2013

 

KeyIDSM:

42257894

Industry:

Food Processing

Registered Address:
Hareshill Road
Heywood, OL10 2TP
United Kingdom

 

Incorporation Date:

04-Nov-1955

Company Type:

Private Parent

Quoted Status:

Not Quoted

Registered No.(UK):

00556895

 

Director:

Harry Edwin Yearsley

 

 

Industry Codes

 

ANZSIC 2006 Codes:

3605

-

Fruit and Vegetable Wholesaling

5309

-

Other Warehousing and Storage Services

4610

-

Road Freight Transport

360

-

Grocery, Liquor and Tobacco Product Wholesaling

 

ISIC Rev 4 Codes:

4630

-

Wholesale of food, beverages and tobacco

4923

-

Freight transport by road

5210

-

Warehousing and storage

 

NACE Rev 2 Codes:

4631

-

Wholesale of fruit and vegetables

4941

-

Freight transport by road

5210

-

Warehousing and storage

4638

-

Wholesale of other food, including fish, crustaceans and molluscs

 

NAICS 2012 Codes:

424480

-

Fresh Fruit and Vegetable Merchant Wholesalers

493

-

Warehousing and Storage

4842

-

Specialized Freight Trucking

424460

-

Fish and Seafood Merchant Wholesalers

 

US SIC 1987:

5148

-

Fresh Fruits and Vegetables

514

-

Groceries and Related Products

4225

-

General Warehousing and Storage

421

-

Trucking and Courier Services, Except Air

 

UK SIC 2007:

4631

-

Wholesale of fruit and vegetables

4941

-

Freight transport by road

5210

-

Warehousing and storage

4638

-

Wholesale of other food, including fish, crustaceans and molluscs

 

 

Business Description

Cold storage, distribution and wholesale of frozen foods.

More Business Descriptions

Provision of cold storage facilities; retail and wholesale trade in frozen foods

Cold storage, distribution and wholesale of frozen foods.

.

Provision of cold storage facilities; retail and wholesale trade in frozen foods

Cold Storage

The Yearsley Group is a privately owned company established in 1955. The Group is a major player throughout the UK in two areas The Frozen Food Sales division sells branded and own label frozen foods to wholesalers, retailers, caterers and institutions in all sectors of the marketplace including Export. The Cold Storage and Distribution division, collect, store, consolidate and deliver frozen foods throughout the supply chain. Yearsley Group is the largest cold storage company in the UK. Today we have 13 sites nationally from Glasgow to Gillingham with a total capacity of 320,000 pallets. The fleet of over 300 vehicles deliver nationwide and 1,200 people are employed across the country

 

 

Financial Data

Financials in:

GBP(mil)

Revenue:

155.9

Net Income:

9.1

Assets:

76.9

Current Assets:

46.1

Fixed Assets:

30.7

Long Term Debt:

2.5

Total Liabilities:

54.8

Issued Capital:

0.1

Working Capital:

-6.2

Net Worth:

21.8

Date of Financial Data:

31-Mar-2013

1 Year Growth

8.5%

NA

NA

 

Key Corporate Relationships

Auditor:

PricewaterhouseCoopers LLP

Bank:

Royal Bank Of Scotland

Auditor:

Wrigley Partington, PricewaterhouseCoopers LLP, PricewaterhouseCoopers LLP

Auditor History

PricewaterhouseCoopers LLP

31-Mar-2013

PricewaterhouseCoopers LLP

31-Mar-2012

PricewaterhouseCoopers LLP

02-Apr-2011

PricewaterhouseCoopers LLP

27-Mar-2010

Wrigley Partington

28-Mar-2009

 

GBP(mil)

Audit Fees:

0.0

Non Audit Fees:

0.3

Audit Fiscal Year:

03-31-2013

 

 

Corporate Structure News

 

 

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Harry Yearsley Ltd.

Parent

Heywood

United Kingdom

Grocery Wholesale

246.3

1,048

Belfield Farm Ltd.

Subsidiary

Heywood

United Kingdom

Miscellaneous Professional Services

175

Harry Yearsley Ltd.

UK Branch/Trading address

Seaham

United Kingdom

Storage and Warehousing

246.3

80

Harry Yearsley Ltd.

UK Branch/Trading address

Bellshill

United Kingdom

Storage and Warehousing

246.3

20

Belfield Hall Developments Ltd.

Subsidiary

Heywood

United Kingdom

Residential Real Estate Leasing

0.1

Ice-Pak Seafood Specialists Ltd.

Subsidiary

Heywood

United Kingdom

Ice Pak International Ltd

Subsidiary

Heywood

United Kingdom

Grocery Wholesale

75

Snow City Foods Ltd.

Subsidiary

Heywood

United Kingdom

Miscellaneous Professional Services

Yearsley Cs Ltd.

Subsidiary

Heywood

United Kingdom

Yearsley Is Ltd.

Subsidiary

Heywood

United Kingdom

 


Executives Report

 

 

Board of Directors

 

Name

Title

Function

 

Jonathan Carl Baker

Director

Director/Board Member

 

Age: 48

Mark Haslam

Director

Director/Board Member

 

Ian David King

Director

Director/Board Member

 

Age: 45

Timothy Moran

Director

Director/Board Member

Age: 40

 

 

Philip John Whitworth

Director, Secretary

Director/Board Member

 

 

Harry Edwin Yearsley

Director

Director/Board Member

 

 

John Leonard Yearsley

Director

Director/Board Member

 

 

 

Executives

 

Name

Title

Function

 

Edward Yearsley

Operations Director

Operations Executive

 

Philip John Whitworth

Director, Secretary

Company Secretary

 

 

Fiona Collins

Human Resource Manager

Human Resources Executive

 

 

Directors and Shareholders Report

 

Main Office Address:
Hareshill Road
Heywood
United Kingdom OL10 2TP

Tel: 01706 694600
Fax: 01706 694605
URL: http://www.yearsley.co.uk

Annual Return Date: 24 Oct 2013
Total Issued Capital (GBP 000): 101

 

Individual Directors


Name

Status

DOB

Filed Address

Appointment Date

Resignation Date

Summary of Directorships

Philip John
Whitworth

Current

10 Nov 1962

15 Albury Drive, Norden,
Rochdale, Lancashire OL12 7SX

01 Apr 2003

NA

Current:11
Previous:2
Disqualifications:0

Timothy
Moran

Current

21 Feb 1974

15 Further Field,
Rochdale, Lancashire OL11 5PJ

01 Apr 2007

NA

Current:1
Previous:0
Disqualifications:0

Harry Edwin
Yearsley

Current

20 Jul 1966

Heights Houses Farm Inchfield Road, Walsden,
Todmorden, Lancashire OL14 7QP

01 Nov 1997

NA

Current:8
Previous:0
Disqualifications:0

John Leonard
Yearsley

Current

26 Nov 1946

18 Bury & Rochdale Old Road, Birtle,
Bury, Lancashire BL9 7TZ

27 Mar 1999

NA

Current:3
Previous:4
Disqualifications:0

Jonathan Carl
Baker

Current

16 Nov 1965

21 Woodtop Avenue, Bamford,
Rochdale, Lancashire OL11 4BD

01 Oct 2000

NA

Current:4
Previous:0
Disqualifications:0

Ian David
King

Current

01 Oct 1968

Hareshill Road, Heywood,
Lancashire, Lancashire OL10 2TP

01 Apr 2003

NA

Current:3
Previous:0
Disqualifications:0

Roger
Yearsley

Previous

31 May 1941

Perissou",
24380 St Mayme De Pereyrol

24 Oct 1991

23 Jan 1995

Current:0
Previous:1
Disqualifications:0

Isabella May
Yearsley

Previous

31 Dec 1914

Belfield Hall Farm Albert Royds Street,
Rochdale, Lancashire OL16 5AA

24 Oct 1991

14 Aug 1999

Current:0
Previous:1
Disqualifications:0

Anthony Edward
Yearsley

Previous

20 Mar 1970

4A St Georges Road, Norden,
Rochdale, Lancashire OL11 5YN

01 Apr 2003

31 Mar 2011

Current:0
Previous:1
Disqualifications:0

Peter
Yearsley

Previous

10 May 1939

Crofthead Farm Wild House Lane, Milnrow,
Rochdale, Lancashire OL16 3TW

24 Oct 1991

04 Mar 1999

Current:1
Previous:1
Disqualifications:0

Mark Peter
Haslam

Previous

23 May 1970

Gorsey Lane, Widnes,
Cheshire, Cheshire WA8 0GG

02 Apr 2012

01 Jul 2013

Current:1
Previous:3
Disqualifications:0

Brian
Tomkinson

Previous

11 Nov 1946

1 Hands Lane, Bamford,
Rochdale, Lancashire OL11 5LU

01 Oct 2000

31 Dec 2006

Current:0
Previous:1
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

Philip John
Whitworth

Current

10 Nov 1962

15 Albury Drive, Norden,
Rochdale, Lancashire OL12 7SX

01 Apr 2003

NA

Current:11
Previous:2
Disqualifications:0

Ian
Shinton

Previous

NA

13 Bruce Street,
Rochdale, Lancashire OL11 3NH

24 Oct 1991

23 Mar 2001

Current:0
Previous:1
Disqualifications:0

John Leonard
Yearsley

Previous

26 Nov 1946

18 Bury & Rochdale Old Road, Birtle,
Bury, Lancashire BL9 7TZ

23 Mar 2001

01 Apr 2003

Current:3
Previous:4
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

Yearsley Group Limited

90500 A Ordinary GBP 1.00

A Ordinary

90,500

1.00

90,500.00

90.00

 

Corporate Shareholders


Company Name

Registration Number

Share Details
(As Reported)

Share Type

# of Shares

Share Price (GBP)

Share Value (GBP)

% of Total Shares

The Yearsley Management Company Limited

08476033

10056 B Ordinary GBP 1.00

B Ordinary

10,056

1.00

10,056.00

10.00

 

 

News

 

Yearsley Group invests in the next generation
Fishupdate.com (335 Words)

02-Dec-2013

GOODS VEHICLE OPERATOR''''S LICENCE
Grimsby Evening Telegraph (UK) (235 Words)

19-Sep-2013

GOODS VEHICLE OPERATOR'S LICENCE
Bristol Evening Post (UK) (126 Words)

19-Sep-2013

GOODS VEHICLE OPERATOR''''S LICENCE ; Public Notices
Grimsby Telegraph (UK) (234 Words)

19-Sep-2013

Yearsley Logistics builds new cold store warehouse in England
Logistics Business Review (137 Words)

23-Jul-2013

DAREGAL GOURMET WIN BFFF RETAIL PRODUCT OF THE YEAR
British Frozen Food Federation (493 Words)

17-Jun-2013

Yearsley Logistics primary consolidation centre
Food Trade Review (421 Words)

01-May-2013

Yearsley Group launch major re-branding
Food Trade Review (255 Words)

01-Apr-2013


Annual Profit & Loss

 

 

31-Mar-2013

31-Mar-2012

02-Apr-2011

27-Mar-2010

28-Mar-2009

Period Length

52 Weeks

53 Weeks

53 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.63291

0.626752

0.643214

0.628176

0.590376

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Turnover (UK)

240.5

222.8

185.5

199.6

236.4

Turnover (Exports)

5.8

6.3

4.2

2.4

3.3

Total Turnover

246.3

229.2

189.6

202.0

239.7

Cost of Sales

162.3

151.5

114.0

115.3

147.5

Gross Profit

84.0

77.6

75.7

86.7

92.1

Depreciation

8.2

9.3

9.8

10.2

9.2

Other Expenses

78.2

70.1

69.9

75.9

88.8

Other Income

6.2

0.3

0.3

0.4

0.5

Interest Paid

4.8

2.6

2.7

2.5

1.7

Exceptional Income

0.0

0.0

0.2

-0.3

3.7

Discontinued Operations

0.0

0.0

0.0

0.0

0.0

Profit Before Taxes

7.3

5.1

3.5

8.4

5.8

Tax Payable / Credit

-7.1

3.2

1.8

5.3

1.6

Extraordinary Items/Debits

0.0

0.0

0.0

0.0

0.0

Dividends

0.0

0.7

0.0

0.0

0.0

Profit After Taxes

14.3

1.2

1.8

3.1

4.2

Minority Interests (Profit & Loss)

0.0

0.0

0.0

0.0

0.0

Audit Fees

0.0

0.1

0.1

0.1

0.1

Non Audit Fees

0.4

0.3

0.2

0.0

0.0

Number of Employees

-

1,048

1,083

1,195

1,261

Wages

41.8

40.6

43.5

49.1

55.7

Social Security Costs

3.5

3.7

3.9

3.8

3.9

Pensions

0.1

0.1

-

-

-

Other Pension Costs

0.7

0.7

0.8

0.7

0.7

Employees Remuneration

46.0

45.0

48.2

53.7

60.4

Other Costs

0.5

0.6

-

-

-

Directors Remuneration

0.6

0.7

1.6

4.4

0.6

Highest Paid Director

0.2

0.2

0.3

1.1

0.1

 

 

Annual Balance Sheet

Financials in: USD (mil)

 

 

31-Mar-2013

31-Mar-2012

02-Apr-2011

27-Mar-2010

28-Mar-2009

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.659136

0.628108

0.623791

0.670938

0.698153

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Land & Buildings

27.8

62.2

65.9

63.9

35.2

Fixtures & Fittings

0.0

0.0

0.0

0.0

0.0

Plant & Vehicles

17.2

30.1

31.0

35.7

21.9

Total Tangible Fixed Assets

45.0

92.3

96.9

99.6

57.1

Intangible Assets

0.4

1.0

1.5

0.0

0.0

Investments

1.2

1.5

1.6

1.4

0.0

Total Fixed Assets

46.6

94.8

100.0

101.0

57.1

Stocks

21.3

17.7

11.4

5.3

-

Work in Progress

0.0

0.0

0.0

0.0

-

Total Stocks Work In Progress

21.3

17.7

11.4

5.3

8.1

Trade Debtors

39.0

37.1

35.5

31.0

35.2

Inter-Company Debtors

0.0

0.0

0.0

0.0

0.0

Other Debtors

8.5

17.3

21.5

10.1

10.9

Total Debtors

47.5

54.4

57.0

41.2

46.1

Cash and Equivalents

0.6

4.6

5.5

3.3

0.1

Other Current Assets

0.5

0.0

0.0

0.0

0.0

Total Current Assets

70.0

76.7

74.0

49.8

54.3

Total Assets

116.6

171.5

174.0

150.8

111.4

Trade Creditors

32.9

25.1

27.0

15.3

23.3

Bank Overdraft

0.1

0.3

1.6

1.9

1.4

Inter-Company Creditors

10.9

0.0

0.0

0.0

-

Director Loans (Current Liability)

0.0

0.0

0.0

0.0

0.4

Hire Purchase (Current Liability)

-

-

0.0

-

-

Finance Lease (Current Liability)

-

-

0.0

-

-

Total Finance Lease/Hire Purchase (Current Liability)

1.3

2.0

0.0

0.6

2.2

Total Short Term Loans

1.1

5.0

7.5

8.1

3.9

Accruals/Deferred Income (Current Liability)

3.1

12.4

11.3

10.4

5.7

Social Security/VAT

13.9

11.9

12.2

1.5

3.8

Corporation Tax

0.9

5.2

5.0

4.9

1.9

Dividends (Current Liability)

-

0.0

0.0

0.0

-

Other Current Liabilities

15.2

7.3

4.5

7.3

12.9

Total Current Liabilities

79.5

69.2

69.1

49.9

55.4

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

-

Leasing (Long Term Liability)

0.0

0.0

0.0

0.0

-

Total Hire Purchase Loans (Long Term Liability)

0.0

0.0

0.0

0.0

0.6

Other Long Term Loans

3.7

42.1

45.4

46.1

8.3

Accruals/Deferred Income (Long Term Liability)

0.0

1.3

1.3

1.3

1.3

Other Long Term Liabilities

0.0

0.0

0.0

0.0

0.0

Total Long Term Liabilities

3.7

43.3

46.7

47.4

10.2

Deferred Taxation

0.0

5.8

5.7

5.9

6.3

Other Provisions

0.0

0.0

0.0

0.4

0.0

Total Provisions

0.0

5.8

5.7

6.4

6.3

Issued Capital

0.1

0.1

0.1

0.1

0.1

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

33.3

53.0

52.2

46.8

39.0

Other Reserves

0.0

0.0

0.0

0.0

0.0

Minority Interests (Balance Sheet)

0.0

0.0

-0.2

-0.2

-0.4

Total Shareholders Funds

33.5

53.2

52.3

46.9

39.1

Net Worth

33.1

52.2

50.7

46.9

39.1

 

Annual Cash Flows

Financials in: USD (mil)

 

 

31-Mar-2013

31-Mar-2012

02-Apr-2011

27-Mar-2010

28-Mar-2009

Period Length

52 Weeks

53 Weeks

53 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate (Period Average)

0.63291

0.626752

0.643214

0.628176

0.590376

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Net Cash Flow From Operating Activities

30.0

15.7

19.4

-

3.4

Net Cash Flow from ROI and Servicing of Finance

-2.1

-2.5

-2.5

-

-1.3

Taxation

-3.0

-2.8

-2.8

-

-3.0

Capital Expenditures

-39.9

-8.7

0.6

-

-1.9

Acquisitions and Disposals

0.0

-0.1

-3.2

-

-0.2

Paid Up Equity

0.0

-0.7

0.0

-

0.0

Management of Liquid Resources

0.0

0.0

0.0

-

0.0

Net Cash Flow From Financing

15.9

-0.6

-9.1

-

11.2

Increase in Cash

0.9

0.3

2.4

-

8.3

 

Annual Ratios

Financials in: USD (mil)

 

 

31-Mar-2013

31-Mar-2012

02-Apr-2011

27-Mar-2010

28-Mar-2009

Period Length

52 Weeks

53 Weeks

53 Weeks

52 Weeks

52 Weeks

Filed Currency

GBP

GBP

GBP

GBP

GBP

Exchange Rate

0.659136

0.628108

0.623791

0.670938

0.698153

Consolidated

Yes

Yes

Yes

Yes

Yes

 

 

 

 

 

 

Current Ratio

0.88

1.11

1.07

1.00

0.98

Liquidity Ratio

0.61

0.85

0.91

0.89

0.83

Stock Turnover

11.08

12.67

16.84

35.57

25.06

Credit Period (Days)

60.25

60.31

67.63

59.88

63.36

Working Capital by Sales

-4.00%

3.35%

2.54%

-0.08%

-0.56%

Trade Credit by Debtors

0.84

0.68

0.76

0.49

0.66

Return on Capital

18.79%

4.92%

3.38%

7.78%

8.81%

Return on Assets

5.99%

2.93%

2.04%

5.20%

4.43%

Profit Margin

2.95%

2.24%

1.85%

4.15%

2.43%

Return on Shareholders Funds

20.88%

9.46%

6.78%

16.72%

12.62%

Borrowing Ratio

51.96%

94.52%

107.28%

120.79%

42.97%

Equity Gearing

28.69%

31.00%

30.06%

31.12%

35.10%

Debt Gearing

11.25%

80.65%

89.41%

98.27%

22.80%

Interest Coverage

1.52

1.96

1.32

3.39

3.53

Sales by Tangible Assets

526.00

243.00

198.00

190.00

355.00

Average Remuneration per Employee

-

0.0

0.0

0.0

0.0

Profit per Employee

-

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

0.0

Tangible Assets per Employee

-

0.1

0.1

0.1

0.0

Total Assets per Employee

-

0.2

0.2

0.1

0.1

Employee Remuneration by Sales

18.67%

19.61%

25.43%

26.57%

25.19%

Creditor Days (Cost of Sales Based)

77.16

61.83

85.62

51.61

68.07

Creditor Days (Sales Based)

50.84

40.88

51.46

29.46

41.90

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.94

UK Pound

1

Rs.103.31

Euro

1

Rs.85.11

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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.