MIRA INFORM REPORT

 

 

Report Date :

03.01.2014

 

IDENTIFICATION DETAILS

 

Name :

EUROPEAN METAL RECYCLING LIMITED

 

 

Formerly Known As :

NOBLEDRIFT LIMITED

 

 

Registered Office :

Sirius House, Delta Crescent Westbrook Warrington Cheshire, WA5 7NS

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

02.08.1994

 

 

Com. Reg. No.:

02954623

 

 

Legal Form :

Private Limited with share Capital

 

 

Line of Business :

·         A group engaged and its subsidiary is in the recycling of ferrous and non-ferrous metals.

·         Recycling non-metal waste & scrap

·         Recovery of sorted materials

 

 

No. of Employees :

2,927

 

 

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, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

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

 

EUROPEAN METAL RECYCLING LIMITED

Telephone

+44 019 2571 5400

SIRIUS HOUSE

Fax

-

DELTA CRESCENT WESTBROOK

Website

www.emrgroup.com

WARRINGTON

 

 

CHESHIRE

 

 

WA5 7NS

 

 

United Kingdom

 

 

 

Company Number:

02954623

Status:

Active - Accounts Filed

Foundation:

02/08/1994

 

 

 

 

Main indices

 

Comments

The credit limit on this company has risen 1.5% in comparison to the previously suggested credit limit. NetWorth increased by 9.9% during the latest trading period. The company saw an increase in their Cash Balance of 22.7% during the latest trading period. The audit report contains no adverse comments.

CCJ recorded against the company. Sales in the latest trading period decreased 11.7% on the previous trading period. A 6% decline in Total Assets occurred during the latest trading period. Pre-tax profits decreased by 17.5% compared to the previous trading period.

There has been no significant change in the company’s credit rating. No recent changes in directorship are recorded. The company is part of a group. The company was established over 20 years ago.

 

 

Basic Information

 

Legal form

Private limited with Share Capital

 

Foundation

02/08/1994

 

Company No.

02954623

 

Previous Names

Date of Change             Previous Name

21/12/1994                    NOBLEDRIFT LIMITED

 

Shareholders

Name

Currency

Number of shares

Share type

Nominal value

CLIVE SHEPPARD

GBP

1,298,800

ORDINARY A

0.01

CLIVE SHEPPARD

GBP

9,000

ORDINARY B

0.01

ROBERT SHEPPARD

GBP

10,800

ORDINARY B

0.01

ROBERT SHEPPARD

GBP

402,400

ORDINARY A

0.01

ROBIN SHEPPARD

GBP

1,298,800

ORDINARY A

0.01

ROBIN SHEPPARD

GBP

1,500

ORDINARY B

0.01

TREVOR SHEPPARD

GBP

1,298,800

ORDINARY A

0.01

TREVOR SHEPPARD

GBP

8,445

ORDINARY B

0.01

TRUSTEES OF CHILDREN OF P.R.

(PHILLIP) SHEPPARD TRUST

GBP

201,200

ORDINARYA

0.01

TRUSTEES OF CHILDREN OF T.J.

(TREVOR) SHEPPARD TRUST

GBP

201,200

ORDINARYA

0.01

TRUSTEES OF CLIVE SHEPPARD

CHILDREN'S SETTLEMENT TRUST

GBP

1,000,000

ORDINARYA

0.01

TRUSTEES OF PHILLIP SHEPPARD

CHILDREN'S SETTLEMENT TRUST

GBP

1,000,000

ORDINARYA

0.01

TRUSTEES OF PHILLIP SHEPPARD

SETTLED LEGACY TRUST

GBP

1,298,800

ORDINARYA

0.01

TRUSTEES OF PHILLIP SHEPPARD SETTLED LEGACY TRUST

GBP

12,855

ORDINARYB

0.01

TRUSTEES OF ROBIN SHEPPARD

CHILDREN'S SETTLEMENT TRUST

GBP

1,000,000

ORDINARYA

0.01

TRUSTEES OF TREVOR SHEPPARD

CHILDREN'S SETTLEMENT TRUST

GBP

1,000,000

ORDINARYA

0.01

Total Share Capital

GBP 100,426

 

 

 

 

 

Management

Directors

Name

Address:

Date of

birth

Nationality

Appointment date

Mr Robin Sheppard

Sirius House Delta Crescent, Westbrook, Warrington, Cheshire WA5 7NS

04/08/1954

British

26/09/1994

Mr Colin David Iles

Sirius House Delta Crescent, Westbrook, Warrington, Cheshire WA5 7NS

04/09/1944

British

29/11/1994

Mr Edward Scott Pysden

Sirius House, Delta Crescent Westbrook, Warrington, Cheshire WA5 7NS

06/05/1948

British

27/10/2010

Mr Christopher Phillip Sheppard

Sirius House Delta Crescent, Westbrook, Warrington, Cheshire WA5

7NS

07/07/1974

British

20/11/2007

 

 

Company Secretary

Name

Address:

Appointment date

Mr Christopher John Tinsley

Sirius House, Delta Crescent Westbrook, Warrington, Cheshire WA5 7NS

20/05/2010

 

Other known addresses

100 Carpenters Road, London E15 2DU

106 Scrubs Lane, London NW10 6QY

11 Paterson Street, Dundee, Angus DD3 6QR

1200 Blueprint, Dundas Spur, Portsmouth, Hampshire PO3 5RN

1316 Berth Tilbury Docks, Tilbury, Essex RM18 7EH

15 Buckland Road, Pen Mill Trading Estate, Yeovil, Somerset BA21 5HA

25 Knowsthorpe Way, Leeds, West Yorkshire LS9 0SW

465a Brook Lane, Birmingham, West Midlands B13 0BT

53 Pontefract Road, Leeds, West Yorkshire LS10 1SP

89a High Street, Worthing, West Sussex BN11 1DJ

Alcester Street, Lenton Lane Industrial Estate, Nottingham, Nottinghamshire NG7 2SF Alexandra Building, Branch Dock 1, Alexandra Dock, Bootle, Merseyside L20 1BX Bilston Road, Wolverhampton, West Midlands WV2 2HU Bridge House, Gipsy Lane, Swindon, Wiltshire SN2 8DZ

Byard Road, Gloucester, Gloucestershire GL2 5DF

C & A, Bidder Street, London E16 4ST

Cauldwell Walk, Bedford, Bedfordshire MK42 9DT

Dowlais Wharf, Roath Dock, Cardiff, South Glamorgan CF10 4ED

E M R, Irlam Street, Manchester M40 2BP

East Twyn Road, Belfast BT3 9EN

Endeavour Way, Croydon, Surrey CR0 4TR

Europa Works, Woodbine Terrace, Sunderland, Tyne and Wear SR4 6TY

Fordham Road, Snailwell, Newmarket, Suffolk CB8 7ND

Gate 23, Chequers Lane, Dagenham, Essex RM9 6QD

Grandstand Works, Herries Road South, Sheffield, South Yorkshire S6 1QG

Greenbank Works, Gorse Street, Blackburn, Lancashire BB1 3EU

Harvey Reeves Road, Northampton, Northamptonshire NN5 5JR

Heath Road, Wednesbury, West Midlands WS10 8XL

Hill Works, Downing Street, Smethwick, West Midlands B66 2PG

Kingston Wharf, Brighton Road, Shoreham-by-sea, West Sussex BN43 6RN

Longbeck Estate, Redcar, Cleveland TS11 6HB

Loxdale Sidings, Loxdale Street, Bilston, West Midlands WV14 0TG

Manor Road, Erith, Kent DA8 2AD

Pensbury Place, Wandsworth Road, London SW8 4TR

Planetrees Road, Bradford, West Yorkshire BD4 8AE

Princes Street, Southampton, Hampshire SO14 5AP

Pytchley Lodge Industrial Estate, Pytchley Lodge Road, Kettering, Northamptonshire NN15 6JQ

Rail Works Railway Sidings, Biggleswade, Bedfordshire SG18 8BD

Reginald Road Penlake Industrial Es, St Helens, Merseyside WA9 4JA

Royal Portbury Dock, Bristol, Avon BS20 7XL

Sirius House, Delta Crescent, Westbrook, Warrington, Cheshire WA5 7NS Springmead Works, Beeching Close, Chard, Somerset TA20 1BB Stevenson Road, Sheffield, South Yorkshire S9 3XG Thames Wharf, Dock Road, London E16 1AF

The Pumphouse, East Coast Road, Sheffield, South Yorkshire S9 3YD

Transport Avenue, Brentford, Middlesex TW8 9HA

Trinity Road, Kingsbury, Tamworth, Staffordshire B78 2LB

Tynedale Works, Factory Road, Blaydon-on-tyne, Tyne and Wear NE21 5RZ

Uncouth Road, Rochdale, Lancashire OL16 3DD

Victoria Wharf, Plymouth, Devon PL4 0RF

Warwick Road, Tyseley, Birmingham, West Midlands B11 2HL

Websters Sidings, 274 Stoney Stanton Road, Coventry, West Midlands CV6 5DJ

West Egerton Street, Salford, Lancashire M5 4DY

West Quay, Tyne Dock, South Shields, Tyne and Wear NE34 9PL

Whitewall Road, Medway City Estate, Rochester, Kent ME2 4DZ

 

 

Company Relationships

 

Company No.

Name

Status

Country

Affiliated companies

00238931

COOPER BARNES METALS LIMITED

Non Trading

United Kingdom

00364122

MAYER PARRY (EAST ANGLIA) LIMITED

Non Trading

United Kingdom

00496831

SMITH AND COMPANY (HOLDINGS) LIMITED

Non Trading

United Kingdom

00507041

J.T. BROADHURST & SONS LIMITED

Non Trading

United Kingdom

00533750

C D JORDAN & SON (TRANSPORT) LIMITED

Non Trading

United Kingdom

00592563

MEON VALLEY METALS LIMITED

Non Trading

United Kingdom

00630903

CLEVELAND METALS LIMITED

Non Trading

United Kingdom

00789117

T.HOLLOWAY & SONS(METALS)LIMITED

Non Trading

United Kingdom

00977974

SCRAP PROCESSING (PORTSMOUTH) LIMITED

Non Trading

United Kingdom

01018817

EMR MIDLAND SHREDDERS LIMITED

Non Trading

United Kingdom

01041311

C.D. JORDAN & SON LIMITED

Non Trading

United Kingdom

01086344

T LETHBRIDGE LIMITED

Non Trading

United Kingdom

01115211

MAYER PARRY RECYCLING (HOLDINGS) LIMITED

Non Trading

United Kingdom

01396282

SHEPPARD GROUP LIMITED

Non Trading

United Kingdom

01410724

SMITH AND COMPANY (BEDFORD) LIMITED

Non Trading

United Kingdom

01490038

SHEPPARDS WASTE RECOVERY SERVICES (ROCHDALE) LIMITED

Non Trading

United Kingdom

01607188

JORDANS (NEWHAVEN) LIMITED

Non Trading

United Kingdom

01647343

COOPERS HOLDINGS LIMITED

Non Trading

United Kingdom

01883741

EMR SHIPPING LIMITED

Non Trading

United Kingdom

01912355

JACKSON DUNN LIMITED

Non Trading

United Kingdom

02386884

ROBINSON SHIPPING SERVICES LIMITED

Non Trading

United Kingdom

02506721

MAYER PARRY RECYCLING LIMITED

Non Trading

United Kingdom

03084827

ISLAND RECYCLING LIMITED

Non Trading

United Kingdom

03478486

EMR EXPORTS LIMITED

Non Trading

United Kingdom

03650781

EVER 1052 LIMITED

Non Trading

United Kingdom

06243338

PREMIER GRANULES UK LIMITED

Non Trading

United Kingdom

00771444

E.BARNES &CO.,LIMITED

Non Trading

United Kingdom

00518811

COOPERS METALS (HOLDINGS) LIMITED

Non Trading

United Kingdom

SC093531

HENDERSON KERR (SCRAP PROCESSORS) LIMITED

Non Trading

United Kingdom

00707119

ROBINSON GROUP LTD

Non Trading

United Kingdom

Subsidiary companies

00941219

MOUNTSTAR METAL CORPORATION LIMITED

Non Trading

United Kingdom

02329774

MOSSDALE METALS (DURHAM CITY) LIMITED

Non Trading

United Kingdom

07033301

INTERNATIONAL METAL RECYCLING UK LIMITED

Non Trading

United Kingdom

05689978

EUROPEAN METAL RECYCLING (INTERNATIONAL) LIMITED

Active

United Kingdom

05721603

EUROPEAN METAL RECYCLING (USA) LIMITED

Active

United Kingdom

05721604

EUROPEAN METAL RECYCLING (DORMANT)

LIMITED

Active

United Kingdom

SC029189

HENDERSON KERR LIMITED

Non Trading

United Kingdom

03398932

MAYER ENVIRONMENTAL LTD.

Active

United Kingdom

 

 

Business Activities

 

Main activity

Principal Activity

A group engaged and its subsidiary is in the recycling of ferrous and non-ferrous metals.

SIC03

Recycling non-metal waste & scrap

SIC07

Recovery of sorted materials

 

 

Economic data

 

Turnover and Employees

Date of Accounts

Turnover

Employees

31/12/2011

GBP 3,032,254,000

2,448

31/12/2012

GBP 3,184,000,000

2,778

31/12/2013

GBP 2,810,000,000

2,927

 

 

Supplementary data

 

Banks

Bank Name

Bank Branch Sort Code

HSBC BANK PLC

--

 

Auditor

Auditor Name

HSBC Bank PLC

 

Events

County Court Judgments (CCJs)

Date

Amount

Court

Case number

Status

Date paid

14/07/2011

GBP 613

BURNLEY

1RA00381

Satisfied

21/09/2011

 

 

Company History

Date

Action

16/03/2010

Annual Returns

24/05/2010

Mr M.B. Hughes has resigned as company secretary

24/05/2010

New Company Secretary Mr C.J. Tinsley appointed

18/08/2010

New Board Member Mr C.P. Sheppard appointed

04/10/2010

New Accounts Filed

04/10/2010

New Accounts Filed

01/12/2010

New Board Member Mr E.S. Pysden appointed

02/04/2011

Annual Returns

02/09/2011

Mr P.R. Sheppard has left the board

05/10/2011

New Accounts Filed

05/10/2011

New Accounts Filed

03/04/2012

Annual Returns

08/10/2012

New Accounts Filed

22/03/2013

Annual Returns

09/10/2013

New Accounts Filed

25/03/2014

Annual Returns

20/09/2014

New Accounts Filed

20/09/2014

New Accounts Filed

 

 

Mortgages

Charge created

29/11/1994

Charge registered

14/12/1994

Status

SATISFIED

Entitled person

BARCLAYS BANK PLC

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY AND/OR ALL OR ANY OF THE OTHERCOMPANIES NAMED THEREIN TO THE CHARGEE ON ANY ACCOUNT WHATSOEVER

Mortgage detail

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

 

 

Charge created

29/11/1994

Charge registered

08/12/1994

Status

SATISFIED

Entitled person

ROBERT COOPER'THE PARTIES-

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE PURSUANT TO CLAUSE 3.5.1. OF A SHARE SALE AGREEMENT OF EVEN DATE

Mortgage detail

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

 

 

Charge created

09/03/1996

Charge registered

20/03/1996

Status

SATISFIED

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

LAND AND PREMISES AT CARPENTERS ROAD, STRATFORD, L/B OF NEWHAM

 

 

Charge created

09/03/1996

Charge registered

20/03/1996

Status

SATISFIED

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

LAND AND PREMISES AT CARPENTERS ROAD, STRATFORD, L/B OF NEWHAM

 

 

Charge created

09/03/1996

Charge registered

20/03/1996

Status

SATISFIED

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

LAND AND PREMISES AT CARPENTERS ROAD, STRATFORD, L/B OF NEWHAM

 

Charge created

09/03/1996

Charge registered

18/03/1996

Status

SATISFIED

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

F/H-LAND AND BUILDINGS ON THE EAST SIDEOF UNCOUTH ROAD MILNROW ROCHDALE GREATER MANCHESTER T/N-GM543302. F/H-LAND ON THE NORTH WEST SIDE OF TRINITY ROAD KINGSBURY (NORTH) WARWICKSHIRE T/N- WK308647. F/H-LAND ON THE SOUTH EAST SIDE OF BENTLEY ROAD SOUTH DARLASTON WEST MIDLANDS T/N-WM471486 SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

09/11/1998

Charge registered

18/11/1998

Status

SATISFIED

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

ALL THAT THE COMPANY§SHARE OF THE NETPROCEEDS OF SALE AND OF THE NET RENTS PROFITS TILL SALE OF THE UNDERMENTIONED PROPERTY: 123 GYPSY LANE SWINDON WITLSHIRE T/N WT91703 AND ALL OTHER THE IN-TERESTOF THE COMPANY UNDER THE TRUST AFFECTING THE SAID PROPERTY SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

25/11/1999

Charge registered

26/11/1999

Status

SATISFIED

Entitled person

LLOYDS UDT LIMITED

Secured amount

THE PRINCIPAL SUM OF GBP 415,512.19 DUE ORTO BECOME DUE FROM THE COMPANY TO THE CHARGEE

Mortgage detail

A FIRST FIXED CHARGER OVER 1 X HYUNDAI R2002-2 INDUSTRIAL WHEELED LOADING MACHINE C/W ARDEN AE4100 R GRAB SERIAL NUMBER E0377 1 X FUCHS 350A SERIAL NUMBER 0299 SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

03/02/2000

Charge registered

04/02/2000

Status

SATISFIED

Entitled person

LLOYDS UDT LIMITED

Secured amount

THE PRINCIPAL SUM OF GBP 514,305.56 TOGETHER WITH INTEREST AND

CHARGES THEREON DUEOR TO BECOME DUE FROM THE COMPANY TO THE

CHARGEE

Mortgage detail

A FIRST FIXED CHARGE OVER 1 X LIEBHERR R984C-EW S/N 624/2026

 

 

Charge created

03/05/2000

Charge registered

16/05/2000

Status

SATISFIED

Entitled person

HSBC INVESTMENT BANK PLC (THE "SECURITY TRUSTEE")

Secured amount

ALL PRESENT AND FUTURE MONEYS DEBTS ANDLIABILITIES DUE OWING OR INCURRED BY ANY CHARGOR (INCLUDING THE COMPANY) TO ANYFINANCE PARTY UNDER OR IN CONNECTION WITH ANY FINANCE DOCUMENT (IN EACH CASE WHETHER ALONE OR JOINTLY OR JOINTLY AND SEVERALLY WITH ANY OTHER PERSON WHETHER ACTUALLY OR CONTINGENTLY AND WHETHER AS PRINCIPAL SURETY OR OTHERWISE)(ALL TERMS AS DEFINED)

Mortgage detail

LEGAL MORTGAGE ALL REAL PROPERTY IN ENGLAND AND WALES (INCLUDING THAT DESCRIBEDIN SCHEDULE 1 TO THE 395) BELONGING TO IT AT THE DATE OF THE DEBENTURE; FIXED EQUITABLE CHARGE ALL OTHER REAL PROPERTY BELONGING TO IT AT THE DATE OF THE DEBENTURE AND ALL REAL PROPERTY ACQUIRED BY IT THEREAFTER; AND FIXED CHARGE,ALL ITS PRESENT AND FUTURE: (I) BOOK DEBTS;(II) BANK ACCOUNTS;(III) INVESTMENTS; (V) INSURANCES; (V) UNCALLED CAPITAL AND GOODWILL; (VI) INTELLECTUAL PROPERTY; (VII) PLANT AND MACHINERY. SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

04/05/2005

Charge registered

09/05/2005

Status

SATISFIED

Entitled person

HSBC BANK PLC AS SECURITY TRUSTEE FOR THE BENEFIT OF THE FINANCE PARTIES

Secured amount

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

Mortgage detail

BRIGHTON ROAD SHOREHAM BY SEA T/NO WSX204686 AND WSX204687, THAMES WHARF BOW CREEK NEWHAM T/NO EGL107110, LAND ON THE NORTH EAST OF EAST COAST ROAD ATTERCLIFFE SHEFFIELD T/NO SYK233868 AND SYK241073 (FOR DETAILS OF FURTHER PROPERTIES CHARGED- PLEASE REFER TO FORM 395) SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

03/03/2006

Charge registered

09/03/2006

Status

SATISFIED

Entitled person

HSBC BANK PLC AS SECURITY TRUSTEE FOR THE BENEFIT OF THE FINANCE PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO ANY FINANCE 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 BOOKDEBTS UN­CALLED CAPITAL BUILDINGS FIXTURESFIXED PLANT AND MACHINERY SEE THE

MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge registered

17/04/2007

Status

SATISFIED

Entitled person

HSBC BANK PLC AS SECURITY TRUSTEE FOR THE BENEFIT OF THE FINANCE PARTIES

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO ANY FINANCE 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 BOOKDEBTS UN­CALLED CAPITAL BUILDINGS FIXTURESFIXED PLANT AND MACHINERY SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

14/01/2009

Charge registered

20/01/2009

Status

SATISFIED

Entitled person

HSBC BANK PLC ("SECURITY AGENT")

Mortgage detail

FIXED AND FLOATING CHARGE OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE, INCLUDING GOODWILL, BOOKDEBTS, UN­CALLED CAPITAL, BUILDINGS, FIXTURES, FIXED PLANT AND MACHINERY SEE IM-AGEFOR FULL DETAILS

 

 

Charge created

08/05/2009

Charge registered

20/05/2009

Status

SATISFIED

Entitled person

HSBC BANK PLC (SECURITY AGENT)

Mortgage detail

ALL THE RIGHT TITLE AND INTEREST IN ANDTO THE PROPERTY BEING THE L/H LAND LYING TO THE NORTH OF LANDOR STREET, NECHELLS, WEST MIDLANDS, BIRMINGHAM T/NO WM569752 ALL BUILDINGS AND FIXTURES AND FIXED PLANT AND MACHINERY, ALL EASEMENTS, RIGHTS AND AGREEMENTS, THE BENEFIT OF ALL COVENANTS, SEE IMAGE FOR FULL DETAILS.

 

 

Charge created

09/03/2010

Charge registered

12/03/2010

Status

SATISFIED

Entitled person

HSBC BANK PLC (THE SECURITY AGENT)

Mortgage detail

F/H LAND AT UNIT 7 TRANSPORT AVENUE BRENTFORD T/N NGL524776 AND ALL

BUILDINGS AND FIXTURES AND FIXED PLANT AND MACHINERY AND ALL EASE­MENTS RIGHTS AND AGREEMENTS SEE IMAGE FOR FULL DETAILS

 

 

Charge created

11/03/2010

Charge registered

13/03/2010

Status

SATISFIED

Entitled person

HSBC BANK PLC (THE SECURITY AGENT)

Mortgage detail

L/H LAND AT UNIT 1 DUNDAS CLOSE PORTSMOUTH T/N PM14710 AND ALL BUILD­INGS AND FIXTURES AND FIXED PLANT AND MACHINERY ANDALL EASEMENTS RIGHTS AND AGREEMENTS SEEIMAGE FOR FULL DETAILS

 

 

Charge created

05/11/2010

Charge registered

10/11/2010

Status

SATISFIED

Entitled person

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (THE "SECURITY AGENT");

Mortgage detail

L/H LAND AT UNIT 1 DUNDAS CLOSE PORTSMOUTH T/NO PM14710,L/H LAND LY­ING TO THE NORTH OF LANDOR STREET NECHELLS T/NO WM569752,F/H LAND LYING TO THE WEST SIDE OF CAULDWELL WALK BEDFORD T/NO BD 119137(FOR FURTHER DETAILS OF SECURITY ASSETS PLEASE REFER TO FORM MG01) FIXED AND FLOATING CHARGE OVER THE UNDERTAKING AND ALL PROPERTY AND AS­SETS PRESENT AND FUTURE, INCLUDING GOODWILL, BOOK DEBTS, UNCALLED CAPITAL, BUILDINGS, FIXTURES, FIXED PLANT AND MACHINERY SEE IMAGE FOR FULL DETAILS

 

 

Charge created

18/06/2012

Charge registered

26/06/2012

Status

OUTSTANDING

Entitled person

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED;

Mortgage detail

F/H LAND LYING TO THE SOUTH OF STATION ROAD, BIGGLESWADE T/NO BD213861. F/H LAND BEING HOBSON INDUSTRIAL ESTATE, BURNOPFIELD T/NO DU184392. F/H LAND BEING LANDAND BUILDINGS LYING TO THE SOUTH OF STA­TION ROAD, BIGGLESWADE T/NO'S BD228640, BD182158. FOR FURTHER DETAILS OF PROPERTY CHARGED PLEASE REFER TO FORM MG01

 

 

Charge created

08/08/2012

Charge registered

24/08/2012

Status

OUTSTANDING

Entitled person

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES) (THE

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM EACH PRESENT OR FUTURE

MEMBER OF THE GROUPTO THE SECURITY AGENT AND/OR THE OTHER SE­CURED PARTIES (OR ANY OF THEM) ON ANY ACCOUNT WHATSOEVER UNDER

THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENC­ING THE CHARGE

Mortgage detail

ALL AND WHOLE THE PROPERTY BEING AREA OF GROUND ON THE EAST SIDE OF KIRKLEE MOSSEND BELLSHILL T/N LAN203454

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts

 

PROFIT & LOSS

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Turnover

2,810,000,000

3,184,000,000

3,032,254,000

2,431,157,000

Export

-

-

-

-

Cost of Sales

2,439,000,000

2,811,000,000

2,605,411,000

1,987,714,000

Gross Profit

371,000,000

373,000,000

426,843,000

443,443,000

Wages And Salaries

102,000,000

92,000,000

89,388,000

85,265,000

Directors Emoluments

1,800,000

5,060,000

3,713,000

5,956,000

Operating Profit

73,000,000

81,000,000

132,125,000

148,782,000

Depreciation

38,000,000

38,000,000

35,217,000

33,548,000

Audit Fees

470,000

420,000

130,000

140,000

Interests Payments

27,000,000

20,000,000

14,209,000

10,793,000

Pre Tax Profit

47,000,000

57,000,000

115,958,000

155,101,000

Taxation

-11,000,000

-21,000,000

-33,907,000

-53,687,000

Profit After Tax

36,000,000

36,000,000

82,051,000

101,414,000

Dividends Payable

1,000,000

2,000,000

0

0

Retained Profit

32,000,000

30,000,000

81,656,000

101,414,000

 

 

BALANCE SHEET

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Tangible Assets

375,000,000

363,000,000

357,112,000

324,432,000

Intangible Assets

112,000,000

138,000,000

161,303,000

158,209,000

Total Fixed Assets

487,000,000

501,000,000

518,415,000

482,641,000

Stock

351,000,000

395,000,000

474,907,000

304,020,000

Trade Debtors

184,000,000

294,000,000

285,379,000

245,604,000

Cash

27,000,000

22,000,000

35,969,000

51,409,000

Other Debtors

328,000,000

253,000,000

230,919,000

116,298,000

Miscellaneous Current Assets

0

0

0

32,000

Total Current Assets

890,000,000

964,000,000

1,027,174,000

717,363,000

Trade Creditors

133,000,000

238,000,000

228,969,000

220,595,000

Bank Loans and Overdraft

204,000,000

157,000,000

260,310,000

7,987,000

Other Short Term Finance

35,000,000

36,000,000

31,405,000

21,672,000

Miscellaneous Current Liabilities

89,000,000

111,000,000

92,191,000

95,965,000

Total Current Liabilities

461,000,000

542,000,000

612,875,000

346,219,000

Bank Loans and Overdrafts LTL

385,000,000

375,000,000

520,660,000

267,431,000

Other Long Term Finance

126,000,000

155,000,000

182,411,000

199,202,000

Total Long Term Liabilities

181,000,000

218,000,000

260,350,000

259,444,000

 

 

 

CAPITAL AND RESERVE

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Called Up Share Capital

0

0

101,000

101,000

P and L Account Reserve

724,000,000

694,000,000

660,109,000

582,086,000

Revaluation Reserve

0

0

4,128,000

4,128,000

Sundry Reserves

11,000,000

11,000,000

8,026,000

8,026,000

Shareholders Funds

735,000,000

705,000,000

672,364,000

594,341,000

 

 

OTHER FINANCIAL ITEMS

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Net Worth

623,000,000

567,000,000

511,061,000

436,132,000

Working Capital

429,000,000

422,000,000

414,299,000

371,144,000

Total Assets

1,377,000,000

1,465,000,000

1,545,589,000

1,200,004,000

Total Liabilities

642,000,000

760,000,000

873,225,000

605,663,000

Net Assets

735,000,000

705,000,000

672,364,000

594,341,000

 

 

CASH FLOW

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Net Cash Flow from Operations

86,000,000

212,000,000

-95,047,000

131,058,000

Net Cash Flow before Financing

-17,000,000

107,000,000

-243,361,000

20,358,000

Net Cash Flow from Financing

-27,000,000

-20,000,000

-21,578,000

46,196,000

Increase in Cash

5,000,000

-13,969,000

-15,440,000

39,388,000

 

 

MISCELLANEOUS

 

 

31/12/2013

52

GBP Group: Yes

31/12/2012

52

GBP Group: Yes

31/12/2011

52

GBP Group: Yes

31/12/2010

52

GBP Group: Yes

Capital Employed

916,000,000

923,000,000

932,714,000

853,785,000

 

 

FINANCIAL RATIO

 

Name

31/12/2013

31/12/2012

31/12/2011

31/12/2010

Pre Tax Profit Margin

1.67 %

1.79 %

3.82 %

6.38 %

Current Ration

1.93

1.78

1.68

2.07

Sales or Net Working Capital

6.55

7.55

7.32

6.55

Gearing

52.38 %

53.19%

77.44 %

45.00 %

Equity

58.10%

53.13%

48.57 %

57.05 %

Creditor Days

17.22

27.20

27.48

33.02

Debtor Days

23.83

33.61

34.25

36.77

Liquidity or Acid test

1.16

1.04

0.90

1.19

Return on Capital Employed

5.13%

6.17%

12.43%

18.16%

Return on Total Assets Employed

3.41 %

3.89 %

7.50 %

12.92%

Current Debt Ratio

0.62 %

0.76 %

0.91 %

0.58 %

Total Debt Ratio

0.87 %

1.07 %

1.29 %

1.01 %

Stock Turnover Ratio

12.49 %

12.40 %

15.66%

12.50%

Return on Net Assets Employed

6.39 %

8.08 %

17.24%

26.09 %

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.29

UK Pound

1

Rs.98.39

Euro

1

Rs.76.31

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIT

 

               

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.