MIRA INFORM REPORT

 

 

Report Date :

03.07.2014   

 

IDENTIFICATION DETAILS

 

Name :

JOHN ATTWOOLL AND COMPANY (TENTS) LIMITED

 

 

Registered Office :

Whitminster Lodge Whitminster Gloucestershire Gl2 7lx

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

27.04.1964

 

 

Com. Reg. No.:

00802641

 

 

Legal Form :

Private limited with Share

 

 

Line of Business :

Manufacture of other textiles

 

 

No. of Employees

Not Available

 

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 :

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 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

United Kingdom

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

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

 

Company Name:           JOHN ATTWOOLL AND COMPANY (TENTS) LIMITED

Company No:               00802641

                       

Registered Address      : WHITMINSTER LODGE

WHITMINSTER

GLOUCESTERSHIRE

GL2 7LX

 

 

Company Summary

 

Registered Address       WHITMINSTER LODGE

WHITMINSTER

GLOUCESTERSHIRE

GL2 7LX

 

Trading Address            Whitminster Lodge

Whitminster

Gloucester

Gloucestershire

GL2 7LX

Website Address           http://www.attwoolls.co.uk

Telephone Number        01452742233

TPS                              Yes

FPS                              No

Incorporation Date         27/04/1964

Type                             Private limited with Share

Date of Change            

Filing Date of Accounts 21/09/2013

Currency                       GBP

Share Capital                £302

SIC07                           13990

SIC07 Description         MANUFACTURE OF OTHER TEXTILES N.E.C.

Principal Activity           Production, hire and sales of tenting and camping goods.

 

 

 

Key Financials

 

Year to Date     Turnover         Pre Tax Profit   Shareholder     Funds Employees

31/12/2012        £6,055,291 -      £114,829           £975,274                       -

31/12/2011        £6,454,697       £423,871           £1,069,138                    110

31/12/2010        £6,156,973        £200,130           £767,104                       113

 

Commentary

 

No exact match CCJs are recorded against the company.

Sales in the latest trading period decreased 6.2% on the previous trading period.

Net Worth decreased by 8.8% during the latest trading period.

A 10.3% decline in Total Assets occurred during the latest trading period.

Pre-tax profits decreased by 127.1% compared to the previous trading period.

The company saw a decrease in their Cash Balance of 58.3% during the latest trading period.

The audit report contains no adverse comments.

The company has undergone recent changes in its directorships.

The company is part of a group.

The company was established over 50 years ago.

 

 

Total Current Directors                           3

Total Current Secretaries                        1

Total Previous Directors / Company

Secretaries                                            3

 

 

Current Directors

 

Name

John Anthony Attwooll

Date of Birth

24/03/1956

Officers Title

Mr

Nationality

British

Present Appointments

3

Function

Director

Appointment Date

15/06/1991

 

 

Address

The Coach House, Elmore, Gloucester, Gloucestershire, GL2 3NT

 

Other Actions

View Director Report

View Consumer Report

 

 

 

 

 

Name

Nigel Philip Attwooll

Date of Birth

18/03/1958

Officers Title

Mr

Nationality

British

Present Appointments

4

Function

Director

Appointment Date

15/06/1991

 

 

Address

Waterend House, Longney, Gloucestershire, GL2 4SS

 

Other Actions

View Director Report

View Consumer Report

 

 

 

 

 

Name

Heather Jane Attwooll

Date of Birth

18/11/1959

Officers Title

Ms

Nationality

British

Present Appointments

7

Function

Director

Appointment Date

23/12/1997

 

 

Address

Puck Pool High Street, Arlingham, Gloucester, Gloucestershire, GL2 7JN

Current Company Secretary

 

Name

Heather Jane Attwooll

Date of Birth

-

Officers Title

Ms

Nationality

 

Present Appointments

1

Function

Company Secretary

Appointment Date

18/02/2014

 

 

 

 

Top 20 Shareholders

 

Name                                       Currency          Share Count     Share Type       Nominal Value

ATTWOOLL HOLDINGS LTD      GBP                 30,212              ORDINARY       0.01

 

 

Profit & Loss

 

Date Of Accounts

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

(%)

31/12/08

Weeks

52

(%)

52

(%)

52

(%)

52

(%)

52

Currency

GBP

(%)

GBP

(%)

GBP

(%)

GBP

(%)

GBP

Consolidated A/cs

N

(%)

N

(%)

N

(%)

N

(%)

N

Turnover

£6,055,291

-6.2%

£6,454,697

4.8%

£6,156,973

-5.6%

£6,523,607

-1.7%

£6,634,923

Export                            -            -                -            -                -          -                -          - -

Cost of Sales

£3,997,891

-4.4%

£4,181,510

2.6%

£4,077,035

-4.5%

£4,270,212

0.2%

£4,261,479

Gross Profit

£2,057,400

-9.5%

£2,273,187

9.3%

£2,079,938

-7.7%

£2,253,395

-5.1%

£2,373,444

Wages & Salaries

-

-

£2,250,409

-0.5%

£2,262,280

-5.2%

£2,386,548

-5.5%

£2,524,334

Directors

Emoluments

£150,000

-

£150,000

-

£150,000

-

£150,000

-

£150,000

Operating Profit

-£116,816

-128.1%

£414,996

108.4%

£199,120

164.6%

£75,243

-58.4%

£181,071

Depreciation

£265,803

-4%

£277,020

-6%

£294,614

-11.6%

£333,233

10.1%

£302,605

Audit Fees

£13,500

-

£13,500

-

£13,500

0.6%

£13,425

19.1%

£11,275

Interest                             -            -                 -            -                 -           -                 -          - -

Payments

Pre Tax Profit

-£114,829

-127.1%

£423,871

111.8%

£200,130

159.6%

£77,089

-65.1%

£220,821

Taxation

£28,809

125.3%

-£113,993

-181.5%

-£40,494

-92.7%

-£21,009

68.3%

-£66,194

Profit After Tax

-£86,020

-127.8%

£309,878

94.1%

£159,636

184.7%

£56,080

-63.7%

£154,627

Dividends QlJIJ Payable

£7,844

-

£7,844

-

£7,844

-98.5%

£526,287

-48.7%

£1,026,287

Retained Profit

-£93,864

-131.1%

£302,034

99%

£151,792

132.3%

-£470,207

46.1%

-£871,660

 

Balance Sheet     

                                                                                   

Date Of Accounts

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

(%)

31/12/08

Tangible Assets

£584,097

7.9%

£541,151

-7.1%

£582,526

-9.5%

£643,952

-18.1%

£786,150

Intangible Assets

0

-

0

-

0

-

0

-

0

Total Fixed

Assets

£584,097

7.9%

£541,151

-7.1%

£582,526

-9.5%

£643,952

-18.1%

£786,150

Stock

£935,952

3.4%

£905,477

0.7%

£899,613

5.6%

£852,202

-0.7%

£858,521

Trade Debtors

£452,999

-26.4%

£615,612

14.2%

£539,016

67.8%

£321,171

-40.4%

£539,262

Cash

£175,660

-58.3%

£421,352

328.2%

£98,401

-63.8%

£271,674

7.5%

£252,685

Other Debtors

£130,951

122.9%

£58,740

-15%

£69,067

-6.5%

£73,857

-12.2%

£84,107

Miscellaneous Current Assets

0

-

0

-

0

-

0

-

0

Total Current

Assets

£1,695,562

-15.3%

£2,001,181

24.6%

£1,606,097

5.7%

£1,518,904

-12.4%

£1,734,575

Trade Creditors

£167,398

0.8%

£166,088

-24.3%

£219,394

24%

£176,964

47.9%

£119,684

Bank Loans & Overdrafts

0

-

0

-

0

-

0

-

0

Other Short

Term Finance

£971,691

1.4%

£958,617

0.4%

£954,972

-15.8%

£1,134,016

10.6%

£1,025,157

Miscellaneous

 

 

 

 

 

 

 

 

 

Current

£165,296

-52.6%

£348,489

41%

£247,153

4.5%

£236,564

-18.5%

£290,365

Liabilities

 

 

 

 

 

 

 

 

 

Total Current Liabilities

£1,304,385

-11.5%

£1,473,194

3.6%

£1,421,519

-8.1%

£1,547,544

7.8%

£1,435,206

ank Loans &

 

 

 

 

 

 

 

 

 

Overdrafts and

0

-

0

-

0

-

0

-

0

LTL

 

 

 

 

 

 

 

 

 

Other Long Term Finance

0

-

 

-

0

-

0

-

0

Total Long

Term

0

 

 

 

0

 

0

 

0

Liabilities

 

 

 

 

 

 

 

 

 

 

 

Capital & Reserves

 

Date Of

Accounts

31/12/12 (%)

31/12/11

(%)

31/12/10

(%)

31/12/09

(%)

31/12/08

Contingent Liability

NO -

NO

-

NO

-

NO

-

NO

Capital Employed

£975,274 -8.8%

£1,069,138

39.4%

£767,104

24.7%

£615,312

-43.3%

£1,085,519

Number of Employees

- -

110

-2.7%

113

-3.4%

117

-11.4%

132

Auditors

HAZLEWOODS LLP

 

 

 

 

 

 

 

Auditor Comments

The audit report contains no adverse comments

 

 

 

 

 

Bankers

HSBC BANK PLC

 

 

 

 

 

 

 

 

 

Other Financial Items

 

Date Of

Accounts          31/12/12      (%)        31/12/11       (%)        31/12/10    (%)        31/12/09      (%)          31/12/08

Net Worth         £975,274    -8.8%     £1,069,138   39.4%    £767,104    24.7%    £615,312   -43.3%   £1,085,519

Working

Capital             £391,177     -25.9%   £527,987    186.1%    £184,578    744.5% -£28,640     -109.6% £299,369

Total Assets     £2,279,659  -10.3%   £2,542,332  16.2%     £2,188,623  1.2%     £2,162,856 -14.2%  £2,520,725

Total

Liabilities         £1,304,385  -11.5%   £1,473,194  3.6%     £1,421,519  -8.1%    £1,547,544    7.8%   £1,435,206

Net Assets        £975,274      -8.8%    £1,069,138  39.4%    £767,104    24.7%    £615,312 -   43.3%  £1,085,519

 

 

Cash Flow

 

Date Of

Accounts                      31/12/12 (%)      31/12/11 (%)      31/12/10 (%)      31/12/09            (%)       31/12/08

Net Cashflow

from Operations            -           -           -           -           -           -           -                       100%      £388,392

 

Net Cashflow

Before                          -           -           -           -           -           -           -                       100% -    £1,140,188

Increase in

Cash                             -           -           -           -           -           -           -                       100%  -£1,140,188

Miscellaneous

 

Date Of

Accounts                      31/12/12     (%)   31/12/11     (%)              31/12/10  (%)          31/12/09     (%) 31/12/08

Contingent

Liability                         NO            -         NO               -                        NO          -                    NO        -          NO

Capital

Employed                     £975,274   -8.8%  £1,069,138 39.4%      £767,104    24.7% £615,312 -43.3% £1,085,519

Number of

Employees                   -                 -                 110   -2.7%       113           -3.4%            117 -11.4%        132

 

Auditors            HAZLEWOODS LLP

Auditor

Comments        The audit report contains no adverse comments

Bankers            HSBC BANK PLC

 

 

ratios

 

Date Of

Accounts

31/12/12

31/12/11

31/12/10

31/12/09

31/12/08

Pre-tax profit margin %

-1.90

6.57

3.25

1.18

3.33

Current ratio

1.30

1.36

1.13

0.98

1.21

Sales/Net Working Capital

15.48

12.23

33.36

-227.78

22.16

Gearing %

0

0

0

0

0

Equity in %

42.80

42.10

35

28.40

43.10

Creditor Days

10.06

9.36

12.97

9.87

6.56

Debtor Days

27.23

34.71

31.86

17.92

29.58

Liquidity/Acid

Test

0.58

0.74

0.49

0.43

0.61

Return On

 

 

 

 

 

Capital

-11.77

39.64

26.08

12.52

20.34

Employed %

 

 

 

 

 

Return On Total

 

 

 

 

 

Assets

-5.03

16.67

9.14

3.56

8.76

Employed %

 

 

 

 

 

Current Debt

Ratio

1.33

1.37

1.85

2.51

1.32

Total Debt Ratio

1.33

1.37

1.85

2.51

1.32

Stock Turnover

Ratio %

15.45

14.02

14.61

13.06

12.93

Return on Net

 

 

 

 

 

Assets

-11.77

39.64

26.08

12.52

20.34

Employed %

 

 

 

 

 

 

Status History

No Status History found

 

 

Exact CCJ Details

No CCJs found

 

Possible CCJs Details

There are no possible CCJ details

 

Writ Details

No writs found

 

 

Mortgage Details

 

Mortgage Type:

FIXED AND FLOATING CHARGE

Date Charge Created:

27/06/84

Date Charge Registered:

02/07/84

Date Charge Satisfied: -

Status:

OUTSTANDING

Person(s) Entitled:

MIDLAND BANK PLC

Amount Secured:

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE ON ANY

 

 

 

ACCOUNT WHATSOEVER

 

 

Mortgage Type:

LEGAL CHARGE

Date Charge Created:

05/10/83

 

Date Charge Registered:

 

11/10/83

Date Charge Satisfied:

 

17/06/11

Status:

 

SATISFIED

Person(s) Entitled:

 

MIDLAND BANK PLC

Amount Secured:

Details:

 

F/H LAND AND PREMISES AT WHITMINSTER GLOS.

 


 

Previous Director/Company Secretaries

 

Name                           Current Directorships               Previous Directorships

Peter Henry Attwooll                  1                                  4

Sylvia Grace Attwooll                1                                  5

Sylvia Grace Attwooll                1                                  5

 

 

Average Invoice Value              £301.43

Invoices available                    21

Paid                                         18

Outstanding                              3

 

Trade Payment Data is information that we collect from selected third party partners who send us information about their whole sales ledger.

 

Within              Terms              0-30 Days         31-60 Days        61-90 Days        91+ Days

Paid                 8                      1                      9                     0                      0

Outstanding     0                      0                      0                     0                      3

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.97

UK Pound

1

Rs.102.90

Euro

1

Rs.82.02

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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.