MIRA INFORM REPORT

 

 

Report Date :

29.11.2014

 

IDENTIFICATION DETAILS

 

Name :

EDWARDS LIMITED

 

 

Formerly Known as : 

EDWARDS UKCO 3 LIMITED

 

 

Registered Office :

Manor Royal, Crawley, West Sussex, RH10 9LW

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

22.02.2007

 

 

Com. Reg. No.:

06124750

 

 

Legal Form :

Private limited with Share Capital

 

 

Line of Business :

·         Engaged as developer and manufacturer of sophisticated vacuum products, abatement solutions and related value-added services. 

Subject products are integral to manufacturing processes for semiconductors, flat panel displays, LEDs and solar cells; are used within an increasingly diverse range of industrial processes including power, glass and other coating applications, steel and other metallurgy, pharmaceutical and chemical; and for both scientific instruments and a wide range of R&D applications.

 

 

No of Employees :

665 (31.12.2013)

 


 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

With Financials

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

Slow but Correct

Litigation :

Clear 

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

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 identification               

                                                                                                                               

EDWARDS LIMITED       

MANOR ROYAL              

CRAWLEY                     

WEST SUSSEX              

RH10 9LW                      

United Kingdom               

 

Telephone                     +44 012 9352 8844

Website                        www.edwardsvacuum.com

Status:                          Active - Accounts Filed

Company Number:         06124750

 

 

Comments  

           

No exact match CCJs are recorded against the company. Sales in the latest trading period increased 16.6% on the previous trading period. Pre-tax profits increased by 5.1% compared to the previous trading period. The audit report contains no adverse comments.       

           

Net Worth de-creased by 31.4% during the latest trading period. A 1.1% decline in Total Assets occurred during the latest trading period.

 

The company saw a decrease in their Cash Balance of 79.5% during the latest trading period.

           

The company has undergone recent changes in its directorships. The company is part of a group. The company was established over 7 years ago.

           

 

Basic information   

           

Legal form      

Private limited with Share Capital

           

Foundation     

22/02/2007       

           

Company No.  

06124750         

           

 

Previous Names

 

Date of Change

Previous Name

30/04/2007

EDWARDS UKCO 3 LIMITED

 

 

Shareholders                                       

                                   

Name

Currency

Number of shares

Share type

Nominal value

ATLAS COPCO AIRPOWER NV

GBP

1,000

ORDINARY

1

 

 

 

 

 

Total Share Capital

 

 

 

GBP 1,000

 

 

Management                   

                                   

Directors

 

 

 

 

Name

Address:

Date of birth

Nationality

Appointment date

Mr Michael Allison

High Barn Wokingham Road, Hurst, Reading, Berkshire RG10 0RX

28/10/1962

British

15/06/2009

Mr Neil Anthony Lavender Jones

Manor Royal Crawley, West Sussex RH10 9LW

26/05/1958

British

24/09/2013

Mr Gareth Valentine Harte

Manor Royal, Crawley, West Sussex RH10 9LW

04/10/1966

Irish

31/12/2013

Alex Jan Christiaan Bongaerts

Crawley Business Quarter Manor Royal, Crawley, West Sussex RH10 9LW

08/01/1960

Belgian

21/01/2014

Mr Geert Follens

Crawley Business Quarter Manor Royal, Crawley, West Sussex RH10 9LW

06/04/1959

Belgian

21/01/2014

 

Company Secretary

Name

Address:

Appointment date

Ms. Sally Suzanne Patrick

Manor Royal, Crawley, West Sussex RH10 9LW

01/07/2014

 

Other Known Addresses

 

 

·         Kenn Business Park, Kenn Road, Kenn, Clevedon, Avon BS21 6TH

 

·         Manor Royal, Crawley, West Sussex RH10 9LW

 

 

 

Company relationships

 

 

 

 

 

 

 

Ultimate parent

Name

Status

 

 

ATLAS COPCO AIRPOWER NV

Other

 

 

 

 

 

 


 

Business activities            

 

Main activity                                                                                                                    

·         Engaged as developer and manufacturer of sophisticated vacuum products, abatement solutions and related value-added services. 

Subject products are integral to manufacturing processes for semiconductors, flat panel displays, LEDs and solar cells; are used within an increasingly diverse range of industrial processes including power, glass and other coating applications, steel and other metallurgy, pharmaceutical and chemical; and for both scientific instruments and a wide range of R&D applications.

 

 

Economic data                                    

 

Turnover and Employees

 

 

 

 

 

Date of Accounts

Turnover

Employees

31/12/2011

GBP 475,849,000

844

31/12/2012

GBP 234,718,000

725

31/12/2013

GBP 273,737,000

665

 

 

Supplementary data    

 

Auditor name

 

PRICEWATERHOUSECOOPERS LLP

 

 

Events                  

                                                                     

Company history

Date

Action

03/02/2010

Ms M.J. Rowlands has resigned as company secretary

12/02/2010

New Company Secretary Ms S.L. Larkins appointed

06/04/2010

Annual Returns

30/07/2010

Mr C. Bradley has resigned as company secretary

30/07/2010

Mr C. Bradley has left the board

30/07/2010

Mr N.D. Hunton has left the board

16/08/2010

New Board Member Mr D.M. Smith appointed

16/08/2010

New Board Member Mr M.G. Taylor appointed

01/10/2010

New Accounts Filed

01/10/2010

New Accounts Filed

23/03/2011

Annual Returns

25/06/2011

New Accounts Filed

25/06/2011

New Accounts Filed

21/02/2012

New Company Secretary Mr M. Anscombe appointed

28/02/2012

Annual Returns

04/09/2012

New Accounts Filed

04/09/2012

New Accounts Filed

07/03/2013

Mr M.G. Taylor has left the board

21/03/2013

Annual Returns

24/09/2013

New Accounts Filed

24/09/2013

New Accounts Filed

04/10/2013

Dr S.E. Ormrod has left the board

11/10/2013

New Board Member Mr N.A. Lavender Jones appointed

06/01/2014

Mr D.M. Smith has left the board

10/01/2014

New Board Member Mr G.V. Harte appointed

17/01/2014

New Board Member Mr G.V. Harte appointed

31/01/2014

Mr M. Anscombe has resigned as company secretary

05/02/2014

New Board Member A.J. Bongaerts appointed

11/02/2014

New Board Member Mr G. Follens appointed

26/03/2014

Annual Returns

14/07/2014

Ms S.L. Larkins has resigned as company secretary

14/07/2014

New Company Secretary Ms S.S. Patrick appointed

07/10/2014

New Accounts Filed

07/10/2014

New Accounts Filed

13/11/2014

New Accounts Filed

13/11/2014

New Accounts Filed

 

 

Mortgages

 

Charge created

31/05/2007

Charge registered

13/03/2009

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES BEING 1,632,000 ORDINARY SHARES HAVING EACH A PAR VALUE OF EUR 0.52

 

 

Charge created

31/05/2007

Charge registered

13/03/2009

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES BEING 1,632,000 ORDINARY SHARES HAVING EACH A PAR VALUE OF EUR 0.52

Charge created

31/05/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR THE LENDERS

Secured amount

ALL MONIES DUE OR TO BECOME DUE BUT NOTEXCEEDING US

Mortgage Details

ALL RIGHT TITLE AND INTEREST IN AND TO THE PLEDGED PROPERTY BEING THE INITIALLYPLEDGED SHARES AND ANY OTHER SHARES IN EDWARDS TECH- NOLOGIES LIMITED OR BOC EDWARDS HTC LTD TOGETHER WITH ALL DIVIDENDS Stocks Share

 

Charge created

31/05/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR AND ON BEHALF OF THE SECURED PARTI

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE PLEDGOR UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES BEING 150,000 FULLY PAID UP ORDINARY SHARES IN THE COMPANY ALL OTHERCHARGED SECURITIES ALL RIGHTS

 

 

Charge created

31/05/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR AND ON BEHALF OF THE SECURED PARTI

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE PLEDGOR UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES BEING 150,000 FULLY PAID UP ORDINARY SHARES IN THE COMPANY ALL OTHERCHARGED SECURITIES ALL RIGHTS

 

 

Charge created

31/05/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR THE LENDERS

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail                       

ALL OF ITS RIGHT TITLE AND INTEREST PRESENT AND FUTURE IN AND TO THE Equity interest

 

 

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR THE LENDERS

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

ALL OF ITS RIGHT TITLE AND INTEREST PRESENT AND FUTURE IN AND TO THE EQUITY INTEREST

Charge created

31/05/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR THE LENDERS

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE PLEDGED SHARES AND ALL DIVIDENDS DISTRIBUTIONS CASH INSTRUMENTS AND OTHER PROPERTY

 

 

Charge created

31/05/2007

Charge registered

13/06/2007

Status

PARTIAL PROPERTY RELEASE

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS AGENT AND TRUSTEE FOR THE SECURED PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO ANY SECURED PARTY ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

FIXED AND FLOATING CHARGES OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING GOODWILL UNCALLED CAPITAL BUILDINGS FIXTURES PLANT ANDMACHINERY

Charge created

31/05/2007

Charge registered

04/04/2014

Status

SATISFIED

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS AGENT AND TRUSTEE FOR THE SECURED PARTIES;

Mortgage detail

FIXED AND FLOATING CHARGES OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING GOODWILL UNCALLED CAPITAL BUILDINGS FIXTURES PLANT ANDMACHINERYSEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

17/07/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS COLLATERAL AGENT FOR AND ON BEHALF OF THE SECURED PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE PLEDGEES ON ANY ACCOUNTWHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES TOGETHER WITH ALL ANCILLIARYRIGHTS AND CLAIMS

 

 

Charge created

17/07/2007

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS COLLATERAL AGENT FOR AND ON BEHALF OF THE SECURED PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE PLEDGEES ON ANY ACCOUNTWHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE SHARES TOGETHER WITH ALL ANCILLIARYRIGHTS AND CLAIMS

Charge created

30/07/2007

Charge registered

16/08/2007

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS AGENT AND TRUSTEES FOR THE SECURED PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

FIXED AND FLOATING CHARGES OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING GOODWILL UNCALLED CAPITAL BUILDINGS FIXTURES PLANT ANDMACHINERY

 

Charge created

30/07/2007

Charge registered

16/08/2007

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS AGENT AND TRUSTEES FOR THE SECURED PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE CUSTOMER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

FIXED AND FLOATING CHARGES OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING GOODWILL UNCALLED CAPITAL BUILDINGS FIXTURES PLANT ANDMACHINERY

 

 

Charge created

31/07/2008

Charge registered

14/11/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH AS ADMINISTRATIVE AGENT FOR THE LENDERS

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE PLEDGED SHARES AND ALL DIVIDENDS DISTRIBUTIONS CASH INSTRUMENTS AND OTHER PROPERTY

 

 

Charge created

31/07/2008

Charge registered

12/08/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG, NEW YORK BRANCH

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE LOAN PARTY ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

ALL OF ITS RIGHT, TITLE AND INTEREST INTHE SHARES MEANING 100% OF SHARES IN THE COMPANY

Charge created

25/11/2008

Charge registered

01/12/2008

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG, NEW YORK BRANCH

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO ANY LENDER COUNTERPARTY OR OTHER COVERED COUNTERPARTY ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

THE COLLATERAL BEING THE MORTGAGED LOANASSETS, INVENTORY LOAN ASSETS AR LOAN ASSETS INSURANCE LOAN ASSETS AND MEMBERSHIP LOAN ASSETS

 

 

Charge created

16/06/2010

Charge registered

24/06/2010

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

OWNERSHIP INTEREST, INCLUDING ALL INCOME, DISTRIBUTIONS OF PROFITS AND OTHER PAYMENTS AND BENEFITS,

 

 

Charge created

31/08/2010

Charge registered

10/09/2010

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG, NEW YORK BRANCH

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMSOF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

ALL OF ITS RIGHT, TITLE AND INTEREST IN, TO AND UNDER ITS PLEDGED SHARES MEANING THE 393,231 COMMON SHARES

Charge registered

31/12/2010

Status

OUTSTANDING

Entitled person

BARCLAYS BANK PLC

Secured amount

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

Mortgage detail

THE CHARGE CREATES A FIXED CHARGE OVER ALL THE DEPOSIT(S) REFERRED TO IN THE SCHEDULE TO THE FORM 395 (INCLUDING ALL ORANY PART OF THE MONEY PAYABLE PURSUANT TO SUCH DEPOSIT(S) AND THE DEBTS REPRESENTED THEREBY) TOGETHER WITH ALL INTEREST FROM TIME TO TIME ACCRUING THEREON. IT ALSO CREATES AN ASSIGNMENT BY THE CHARGOR FOR THE PURPOSES OF AND TO GIVE EFFECT TO THE SECURITY OVER THE RIGHT OF THE CHARGOR TO REQUIRE REPAYMENT OF SUCH DEPOSIT(S) AND INTEREST THEREON BARCLAYS BANK PLC RE EDWARDS LIMITED CURRENT ACCOUNT NUMBER 33589595

 

 

Charge created

29/06/2011

Charge registered

19/07/2011

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH

Secured amount

ALL SUMS DUE OR TO BECOME DUE UNDER THETERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

PLEDGES THE OWNERSHIP INTEREST,INCLUDING ALL INCOME,DISTRIBUTIONS OF PROFITS AND OTHER PAYMENTS AND BENEFITS

 

 

Charge created

23/01/2013

Charge registered

04/02/2013

Status

OUTSTANDING

Entitled person

DEUTSCHE BANK AG NEW YORK BRANCH

Secured amount

ALL MONIES DUE OR TO BECOME DUE TO ANY SECURED PARTY UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE

Mortgage detail

ALL OF THE RIGHT TITLE AND INTEREST FROM TIME TO TIME IN THE MORTGAGED PROPERTY. MORTGAGED PROPERTY MEANS F/H PROPERTYWITH T/NO WSX206151 AT INNOVATION DRIVE, BURGESS HILL TOGETHER WITH ALL BUILDINGS, FIXTURES AND ALL PROCEEDS OF SALE.

 


Accounts

 

Profit & Loss

 

 

 

 

 

31/12/2013

52 GBP

Group: No

31/12/2012

52 GBP

Group: No

31/12/2011

52 GBP

Group: No

31/12/2010

52 GBP Group: No

Turnover

273,737,000

234,718,000

475,849,000

466,136,000

Export

-

-

-

-

Cost of Sales

165,779,000

144,856,000

363,387,000

322,157,000

Gross Profit

107,958,000

89,862,000

112,462,000

143,979,000

Wages And Salaries

34,179,000

34,149,000

42,581,000

44,648,000

Directors Emoluments

938,000

1,289,000

1,785,000

2,640,000

Operating Profit

21,010,000

13,967,000

41,367,000

45,362,000

Depreciation

1,364,000

959,000

912,000

832,000

Audit Fees

120,000

120,000

30,000

56,000

Interests Payments

25,806,000

28,370,000

30,168,000

33,863,000

Pre Tax Profit

8,678,000

8,253,000

19,676,000

19,705,000

Taxation

-2,208,000

-6,030,000

-6,642,000

1,272,000

Profit After Tax

6,470,000

2,223,000

13,034,000

20,977,000

Dividends Payable

25,000,000

0

0

0

Retained Profit

-18,530,000

2,223,000

13,034,000

20,977,000

 

Balance Sheet

 

 

 

 

 

31/12/2013

52 GBP

Group: No

31/12/2012

52 GBP

Group: No

31/12/2011

52 GBP

Group: No

31/12/2010

52 GBP Group: No

Tangible Assets

575,864,000

587,068,000

618,461,000

639,137,000

Intangible Assets

47,045,000

45,608,000

44,683,000

44,409,000

Total Fixed Assets

622,909,000

632,676,000

663,144,000

683,546,000

Stock

691,000

529,000

2,266,000

733,000

Trade Debtors

23,563,000

19,086,000

22,568,000

26,392,000

Cash

535,000

2,609,000

21,474,000

76,156,000

Other Debtors

81,797,000

82,885,000

107,883,000

95,219,000

Miscellaneous Current Assets

4,385,000

4,092,000

819,000

3,547,000

Total Current Assets

110,971,000

109,201,000

155,010,000

202,047,000

Trade Creditors

2,891,000

2,734,000

4,722,000

4,201,000

Bank Loans and Overdraft

49,667,000

0

20,803,000

3,715,000

Other Short Term Finance

203,413,000

91,052,000

99,265,000

99,233,000

Miscellaneous Current Liabilities

24,125,000

17,551,000

26,006,000

30,368,000

Total Current Liabilities

280,096,000

111,337,000

150,796,000

137,517,000

Bank Loans and Overdrafts LTL

422,641,000

535,694,000

602,393,000

628,100,000

Other Long Term Finance

361,980,000

525,519,000

10,470,000

461,000

Total Long Term Liabilities

372,974,000

535,694,000

581,590,000

624,385,000

 

 

 

 

 

Capital & Reserves

 

 

 

 

 

31/12/2013

52 GBP

Group: No

31/12/2012

52 GBP Group: No

31/12/2011

52 GBP Group: No

31/12/2010

52 GBP Group: No

Called Up Share Capital

1,000

1,000

1,000

1,000

P and L Account Reserve

84,460,000

103,145,000

85,767,000

-41,813,000

Revaluation Reserve

0

0

0

0

Sundry Reserves

-3,651,000

-8,300,000

0

165,503,000

Shareholders Funds

80,810,000

94,846,000

85,768,000

123,691,000

 

 

 

 

 

Other Financial Items

 

 

 

 

 

31/12/2013

52 GBP

Group: No

31/12/2012 52 GBP Group: No

31/12/2011 52 GBP Group: No

31/12/2010 52 GBP Group: No

Net Worth

33,765,000

49,238,000

41,085,000

79,282,000

Working Capital

-169,125,000

-2,136,000

4,214,000

64,530,000

Total Assets

733,880,000

741,877,000

818,154,000

885,593,000

Total Liabilities

653,070,000

647,031,000

732,386,000

761,902,000

 

Cash Flow

 

 

 

 

 

31/12/2013

52

GBP

Group: No

31/12/2012 52 GBP Group: No

31/12/2011

52 GBP Group: No

31/12/2010 52 GBP Group: No

Net Cash Flow from Operations

41,928,000

34,572,000

51,826,000

89,502,000

Net Cash Flow before Financing

11,245,000

24,252,000

53,961,000

19,004,000

Net Cash Flow from Financing

-62,986,000

-43,117,000

-108,643,000

47,746,000

Increase in Cash

-2,074,000

-18,865,000

-54,682,000

66,750,000

 

Miscellaneous

 

 

 

 

 

31/12/2013

31/12/2012

31/12/2011

31/12/2010

 

52

52

52

52

 

GBP

GBP

GBP

GBP

 

Group: No

Group: No

Group: No

Group: No

Capital Employed

453,784,000

630,540,000

667,358,000

748,076,000

 

Financial Ratios

 

 

 

 

 

 

 

 

 

Name

31/12/2013

31/12/2012

31/12/2011

31/12/2010

Pre Tax Profit Margin

3.17%

3.52 %

4.13%

4.23 %

Current Ration

0.40

0.98

1.03

1.47

Sales or Net Working Capital

-1.62

-109.89

112.92

7.22

Gearing

523.01 %

564.80 %

702.35 %

507.80 %

Equity

11.77 %

13.62 %

11.09 %

14.70%

Creditor Days

3.84

4.23

3.61

3.28

Debtor Days

31.33

29.59

17.26

20.60

Liquidity or Acid test

0.39

0.97

1.01

1.46

Return on Capital Employed

1.91 %

1.30 %

2.94 %

2.63 %

Return on Total Assets Employed

1.18%

1.11 %

2.40 %

2.22 %

Current Debt Ratio

3.46 %

1.17%

1.75 %

1.11 %

Total Debt Ratio

8.08 %

6.82 %

8.53 %

6.15%

Stock Turnover Ratio

0.25 %

0.22 %

0.47 %

0.15%

Return on Net Assets Employed

10.73 %

8.70 %

22.94 %

15.93%

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.97

UK Pound

1

Rs.97.37

Euro

1

Rs.77.16

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

MNL

 

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.