MIRA INFORM REPORT

 

 

Report No. :

305025

Report Date :

30.01.2015

 

IDENTIFICATION DETAILS

 

Name :

DYFED STEELS LIMITED

 

 

Registered Office :

Tube Works Maescanner Road, Dafen, Llanelli, Dyfed, Sa14 8ns

 

 

Country :

United Kingdom

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

23.11.1976

 

 

Com. Reg. No.:

01287461

 

 

Legal Form :

Private Limited With Share Capital

 

 

Line of Business :

·         A group engaged as a Metal Stockholders.

Engaged in encompassing wide range of Carbon and Alloy Engineering Steels Including Bright Drawn, Turned Bar, Hot Rolled Black Bar, and Forging Billets.

Wholesaler of metals and Metal Ores

 

 

No of Employees :

274 (31.01.2013)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

With Financials

 

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 – 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

 

DYFED STEELS LIMITED

Telephone

 

+44 015 5477 2255

 

TUBE WORKS MAESCANNER ROAD

Fax

-

DAFEN

Website

 

http://www.dsmidlands.co.uk/

LLANELLI

DYFED

SA14 8NS

United Kingdom

Company Number:

 

Foundation:

01287461

 

23/11/1976

Status:

 

VAT No:

Active - Accounts Filed

 

GB124886156

 

 

 

Payment experience

 

Considered good for its usual trade commitments                                                                                                   

 

 

Legal form

 

Private limited with Share Capital                                                                                                                           

 

           

Foundation     

 

23/11/1976                                                                                                                                                          

 

 

Company No.

 

01287461

 

 

Shareholders     

 

Name

Currency

Number of shares

Share type

Nominal value

DAVID WINSTON THOMAS

GBP

44,999

ORDINARY

1

MR DAVID ROBERT EVANS

GBP

1

ORDINARY

1

Total Share Capital                                                                                            GBP 45,000

 


Management

 

Directors

Name

Address:

Date of birth

Nationality

Appointment date

Mr David Winston Thomas

Old Road, Llanelli, Dyfed SA15 3HR

02/03/1941

British

11/05/1992

 

 

Company Secretary

Name

Address:

Appointment date

Mr Alan John Morgan

Sarnau Off Pentreporth Road, Dimpath, Llanelli, Carmarthenshire SA15 4NS

28/09/2008

 

Other Known Addresses

·         Connies House, Rhymney River Bridge Road, Cardiff, South Glamorgan CF23 9AF Keystone House, Exeter Road, Bournemouth, Dorset BH2 5AR

Marsh Lane, Lords Meadow Industrial Estate, Crediton, Devon EX17 1ES

Tube Works, Industrial Estate, Dafen, Llanelli, Dyfed SA14 8NS

Unit 2 Lords Meadow Industrial Esta, Crediton, Devon EX17 3QE     

 

 

Business activities

 

Principal Activity

·         A group engaged as a Metal Stockholders.

Engaged in encompassing wide range of Carbon and Alloy Engineering Steels Including Bright Drawn, Turned Bar, Hot Rolled Black Bar, and Forging Billets.

Wholesaler of metals and Metal Ores

 

 

Economic data

 

Turnover and Employees

Date of Accounts          Turnover                                                                           Employees                   

31/01/2012                    GBP 64,015,000                                                                        283

31/01/2013                    GBP 62,046,000                                                                        274

 

 


Supplementary data

 

 

Banks

Bank Name

Bank Branch Sort Code

HSBC BANK PLC

40-16-18

 

 

Auditor

Auditor name

PRICEWATERHOUSECOOPERS LLP                                                                                                                  

 

Events

Company history

 

Date                                         Action

17/09/2010

Annual Returns

01/11/2010

New Accounts Filed

01/11/2010

New Accounts Filed

16/07/2011

Annual Returns

28/10/2011

New Accounts Filed

28/10/2011

New Accounts Filed

17/07/2012

Annual Returns

 

05/10/2012

New Accounts Filed

 

05/10/2012

New Accounts Filed

 

16/07/2013

Annual Returns

 

09/11/2013

New Accounts Filed

 

23/07/2014

Annual Returns

 

11/09/2014

New Accounts Filed

 

22/09/2014

Mr S. Jones has left the board

 

 

 

Mortgages

 

 

Charge created

11/02/1981

Charge registered

17/02/1981

Status

OUTSTANDING

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

FLOATING CHARGE OVER THE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING BOOK DEBTS AND UNCALLED CAPITAL.

 

 

Charge created

30/07/1982

Charge registered

31/07/1982

Status

SATISFIED

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

L/H PART OF FORMER BLACK PLATE AND GALVANIZED SHEET WORKS, DAFEN, LLANELLI, DYFED

 

 

Charge created

30/07/1982

Charge registered

31/07/1982

Status

SATISFIED

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

ALL BOOK AND OTHER DEBTS DUE OWING OR INCURRED TO THE COMPANY.

 

 

Charge created

31/07/1982

Charge registered

12/08/1982

Status

SATISFIED

Entitled person

MIDLAND 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 PROPERTY SITUATE AT THE NORTH SIDE OF DAFEN ROW, DAFEN LLANELLI DYFED TITLENO WA 83108

 

 

Charge created

27/08/1982

Charge registered

09/09/1982

Status

SATISFIED

Entitled person

H AND H FACTORS LIMITED.

Secured amount

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

Mortgage detail

FIRST FIXED AND FLOATING CHARGE OVER ALL BOOK DEBTS.

 

 

Charge created

07/07/1983

Charge registered

14/07/1983

Status

SATISFIED

Entitled person

ALEX LAWRIE RECEIVABLES FINANCING LTD

Secured amount

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

Mortgage detail

ALL BOOK AND OTHER DEBTS PRESENT AND FUTURE AS ARE NOT SOLD AND BOUGHT BY ALEX LAWRIE RECEIVABLES FINANCING LTD UNDER THETERMS OF AN AGREEMENT DATED 07/07/83

 

 

Charge created

06/06/1984

Charge registered

08/06/1984

Status

SATISFIED

Entitled person

COMMERCIAL CREDIT SERVICES LIMITED

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 AND PREMISES SITUATED ON THE N.SIDE OF DAFEN INN ROW, LLANELLI, DYFEDT/N: WA83108

 

 

Charge created

30/04/1986

Charge registered

07/05/1986

Status

SATISFIED

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

L/H PART OF FORMER BACKPLATE AND GALVANIZED SHEET WORKS, DAFEN, LLANELLI

 

 

Charge created

30/04/1986

Charge registered

07/05/1986

Status

SATISFIED

Entitled person

MIDLAND 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 NORTH SIDE OF DAFEN INN ROW, DAFEN LLANCELLI T/N WA83108

 

 

Charge created

01/12/1986

Charge registered

05/12/1986

Status

SATISFIED

Entitled person

COMMERCIAL FINANCIAL SERVICES LIMITED

Secured amount

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

Mortgage detail

F/H PROPERTY FORMERLY PART OF MAESCANNER STREET WORKS MAESCAN- NER ROAD DAFEN LLANELLI IN THE COUNTY OF DYFED TOGETHER WITH ALL BUILDINGS AND FIXTURES.TOGETHER WITH THE GOODWILL AND THE BENEFIT OF ALL LICENCES. FLOATING CHARGE OVER ALL MOVEABLE PLANT MACHINERY IMPLEMENTS UTENSILS FURNITURE AND EQUIPMENT

 

 

Charge created

07/06/1988

Charge registered

11/06/1988

Status

SATISFIED

Entitled person

MIDLAND 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 PROPERTY SITUATED AT AND KNOWN AS GORS WORKS DAFEN, LLANELLI, DYFED.

 

 

Charge created

14/07/1988

Charge registered

03/08/1988

Status

SATISFIED

Entitled person

U.C.B. 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 PREMISES AT DAFEN LLANELLI, DYFED T/N WA 103585 BEING LAND ON THE NORTH SIDE OF DAFEN INN ROW, LLANELLI DYFED, WITHALL BUILDINGS AND FIXTURES THEREON AND THE FULL BENEFIT OF ALL PRESENT AND FUTURE LICENCES AND THE COMPANY ASSETS

 

 

Charge created

14/07/1988

Charge registered

03/08/1988

Status

SATISFIED

Entitled person

U.C.B. 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 PREMISES AT DAFEN LLANELLI DYFED K/A GORS WORKS AND WITH ALL BUILDINGS AND FIXTURES THEREON AND THE FULL BENEFIT OF ALL PRESENT AND FUTURE LICENCES AND THE COMPANY ASSETS

 

 

Charge created

14/07/1988

Charge registered

03/08/1988

Status

SATISFIED

Entitled person

U.C.B. 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 PREMISES AT DAFEN LLANELLI DYFED T/N WA 83108 BEING PROPERTY ON THE NORTH SIDE OF DAFEN INN ROW, DYFED TOGETHER WITH ALL BUILDINGS AND FIXTURES THEREON ANDTHE BENEFIT OF ALL PRESENT AND FUTURE LI- CENCES AND THE ASSETS OF THE COMPANY

 

 

Charge created

11/08/1988

Charge registered

13/08/1988

Status

OUTSTANDING

Entitled person

MIDLAND 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 WORKSHOPS AND PREMISES AT BYNEA, LLANELLI, DYFED

 

 

Charge created

26/08/1988

Charge registered

27/08/1988

Status

OUTSTANDING

Entitled person

MIDLAND 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 GORS WORKS, DAFEN, LLANELLI.

 

 

Charge created

29/09/1988

Charge registered

30/09/1988

Status

OUTSTANDING

Entitled person

MIDLAND 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 PREMISES NORTH SIDE OF DAFEN INN ROW, DAFEN, LLANELLI, DYFED T/N WA 83108. PREMISES COMPRISED IN PENDING T/N WA 362805.

 

 

Charge created

25/10/1988

Charge registered

27/10/1988

Status

OUTSTANDING

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

FIXED AND FLOATING CHARGE UNDERTAKING AND ALL PROPERTY AND ASSETS PRESENT AND FUTURE INCLUDING BOOK AND OTHER DEBTS UNCALLED CAPI- TAL.

 

 

Charge created

06/11/1989

Charge registered

15/11/1989

Status

OUTSTANDING

Entitled person

MIDLAND 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 ON NORTH SIDE OF DAFEN INN ROW, DAFEN, LLANELLI DYFED T/N WA 103585

 

 

Charge created

29/07/1991

Charge registered

30/07/1991

Status

OUTSTANDING

Entitled person

MIDLAND BANK PLC

Secured amount

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

Mortgage detail

THE CHATTELS DETAILED ON FORM 395 INCLUDING HYDRAULIC GUILLOTINE 10X 3/8 SERIALNO.681104/6

 

 

Charge created

25/03/1994

Charge registered

02/04/1994

Status

OUTSTANDING

Entitled person

GRIFFIN FACTORS LIMITED

 

Secured amount

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

Mortgage detail

FIXED EQUITABLE CHARGE OVER ALL BOOK DEBTS INVOICE DEBTS ACCOUNTS NOTES BILLS ACCEPTANCES AND/OR OTHER FORMS OF OBLIGATION THE SUB- JECT OF A FACTORING AGREEMENT; ALL TITLE PROPERTY RIGHT OR INTEREST IN ANY GOODS TO WHICH SUCH RECEIVABLE RELATES

Charge created

19/08/1994

Charge registered

01/09/1994

Status

OUTSTANDING

Entitled person

GRIFFIN FACTORS LIMITED

Secured amount

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

Mortgage detail

POLICY OF ASSURANCE NO 2660329LY AND ALL MONEY THAT MAY BECOME PAYABLE UNDER THE POLICY

 

 

Charge created

23/03/1999

Charge registered

25/03/1999

Status

OUTSTANDING

Entitled person

GRIFFIN CREDIT SERVICES LIMITED

Secured amount

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

Mortgage detail

THE POLICY OF INSURANCE ISSUED BY LEGALAND GENERAL ASSURANCE SO- CIETY LIMITED NUMBER 008551849-6 IN RESPECT OF DAVID WINSTON THOMAS FOR THE SUM OF GBP 1,250,000

 

 

Charge created

09/02/2000

Charge registered

12/02/2000

Status

OUTSTANDING

Entitled person

HSBC BANK PLC

Secured amount

ALL MONIES DUE OR TO BECOME DUE FROM THE COMPANY 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 UN- CALLED CAPITAL BUILDINGS FIXTURESFIXED PLANT AND MACHINERY

 

 

Charge created

16/11/2000

Charge registered

18/11/2000

Status

OUTSTANDING

Entitled person

HSBC BANK PLC

Secured amount

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

 

 

 

 

Mortgage detail

THE FREEHOLD PROPERTY KNOWN AS 15 WYNCOMBE BUSINESS PARK SHAFTESBURY WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UNDERTAKINGS AND WARRANTIES RE- LATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MAN- AGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESS- FROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LICENCE OR OTHER INTEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RE- SPECTOF THE PROPERTY

 

 

Charge created

01/12/2000

Charge registered

07/12/2000

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

ALL THE POLICY OF ASSURANCE REFERRED TOIN THE MORTGAGE OF LIFE POL- ICY AND ALL MONEY THAT MAY BECOME PAYABLE UNDER THE POLICY SEE THE MORTGAGE CHARGE DOCUMENT FOR FULL DETAILS

 

 

Charge created

05/09/2001

Charge registered

11/09/2001

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

THE POILCY (AS DEFINED IN THE MORTGAGE)AND ALL MONIES PAYABLE THERE- UNDER

 

 

Charge created

10/06/2002

Charge registered

19/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

HYDRAULIC GUILLOTINE 10X 3/8 SERIAL NO:681104/6, HYDRAULIC GUILLOTINE (SHEAR) 10X 1/2 SERIAL NO: 715504/5, PRESS 10X 1/4 SERIAL NO: 723603/3 (FOR FURTHER DETAILS OF CHATTELS CHARGED SEE SCHEDULE TO FORM 395)

 

 

Charge created

12/06/2002

Charge registered

19/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

 

 

 

Mortgage detail

GORS WORKS DAFEN LLANELLI DYFED T/N WA439039 WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UN- DERTAKINGS AND WARRANTIES RELATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MANAGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESSFROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LI- CENCE OR OTHER INTEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RESPECTOF THE PROPERTY

 

 

Charge created

12/06/2002

Charge registered

19/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

PREMISES ON THE NORTH SIDE OF DAFEN INNROW DAFEN LLANELLI DYFED T/N WA362805 WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UNDERTAKINGS AND WARRANTIES RE- LATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MAN- AGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESS- FROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LICENCE OR OTHER INTEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RE- SPECTOF THE PROPERTY

 

 

Charge created

12/06/2002

Charge registered

19/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

WORKSHOPS AT BYNEA LLANELLI DYFED T/N WA438650 WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UN- DERTAKINGS AND WARRANTIES RELATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MANAGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESSFROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LI- CENCE OR OTHER INTEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RESPECTOF THE PROPERTY

 

 

Charge created

12/06/2002

Charge registered

19/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED

Secured amount

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

Mortgage detail

LAND ON THE NORTH SIDE OF DAFEN INN ROW, DAFEN, DYFED T/N WA103585 WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UNDERTAKINGS AND WARRANTIES RELATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MANAGEMENT COM- PANY FOR THE PROPERTY  ANY  GOODWILL  OF  ANY  BUSINESSFROM  TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LICENCE OR OTHER INTEREST CREATED IN RE- SPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RE- SPECTOF THE PROPERTY

 

 

Charge created

19/06/2002

Charge registered

20/06/2002

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LTD

Secured amount

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

Mortgage detail

BY WAY OF FLOATING CHARGE ALL THE UNDERTAKING OF THE COMPANY AND ALL ASSETS WHATSOEVER AND WHERESOEVER NOW OWNED OR HEREAFTER ACQUIRED BY THE COMPANY OR IN WHICH IT NOW HAS OR IN FUTURE AC- QUIRES AN INTEREST INCLUDING THE COMPANY§STOCK INTRADE AND ITS UN- CALLED CAPITAL BUT (FORTHE AVOIDANCE OF DOUBT) EXCLUDING ANY DEBTS AND ASSOCIATED RIGHTS RELATING THERETO THE OWNERSHIP OF WHICH VESTS IN OR SHALL AT ANY TIME HEREAFTER VEST IN THE SECURITY HOLDER BY VIRTUE OF ANY AGREEMENT FOR THE PURCHASE OF DEBTS BETWEEN THE COMPANY AND THE SECURITY HOLDER, AND THEPROCEEDS AND THE PROD- UCTS THEREOF.

 

 

Charge created

31/01/2003

Charge registered

05/02/2003

Status

OUTSTANDING

Entitled person

HSBC BANK PLC

Secured amount

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

Mortgage detail

FREEHOLD PROPERTY KNOWN AS DULAS WORKS MOCHDRE ENTERPRISE PARK NEWTOWN WITH THE BENEFIT OF ALL RIGHTS LICENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UNDERTAKINGS AND WARRANTIES RE- LATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MAN- AGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESS- FROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LICENCE OR OTHER INTEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RE- SPECTOF THE PROPERTY

 

 

Charge created

18/02/2004

Charge registered

19/02/2004

Status

OUTSTANDING

Entitled person

HSBC INVOICE FINANCE (UK) LIMITED (”THE SECURITY HOLDER”)

Secured amount

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

 

Mortgage detail

BY WAY OF FIXED EQUITABLE CHARGE ALL DEBTS PURCHASED OR PURPORTED TO BE PURCHASED BY THE SECURITY HOLDER PURSUANT TO ANAGREEMENT FOR THE PURCHASE OF DEBTS BETWEEN THE SECURITY HOLDER AND THE COMPANY(INCLUDING ASSOCIATED RIGHTS RELATING THERETO) WHICH FAIL TO VEST EFFECTIVELY OR ABSOLUTELY IN THE SECURITY HOLDER FOR ANY REASON

 

 

Charge created

14/06/2005

Charge registered

16/06/2005

Status

OUTSTANDING

Entitled person

HSBC BANK PLC

Secured amount

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

Mortgage detail

THE F/H PROPERTY AT LAND AND BUILDINGS LYING TO THE NORTH OF HAR- BOUR ROAD PORTISHEAD T/N ST211642 WITH THE BENEFIT OF ALL RIGHTS LI- CENCES GUARANTEES RENT DEPOSITS CONTRACTS DEEDS UNDERTAKINGS AND WARRANTIES RELATINGTO THE PROPERTY ANY SHARES OR MEMBERSHIP RIGHTS IN ANY MANAGEMENT COMPANY FOR THE PROPERTY ANY GOODWILL OF ANY BUSINESSFROM TIME TO TIME CARRIED ON AT THE PROPERTY ANY RENTAL AND OTHER MONEY PAYABLEUNDER ANY LEASE LICENCE OR OTHER IN- TEREST CREATED IN RESPECT OF THE PROPERTY AND ALL OTHER PAYMENTS WHATEVER IN RESPECTOF THE PROPERTY

 

 

Charge created

14/11/2007

Charge registered

21/11/2007

Status

OUTSTANDING

Entitled person

LOMBARD NORTH CENTRAL PLC

Secured amount

GBP 1055250.00 DUE OR TO BECOME DUE FROM THE COMPANY TO

Mortgage detail

KALTENBACH KBS750DG NC BANDSAW X2 SERIAL NUMBERS 301927 AND 302535 KALTENBACH KD1015R SERIAL NUMBER 302538 KALTENBACH T13 SYSTEM SE- RIAL NUMBER 302539 AND KALTENBACH GEITART SHOTBLASTER SERIAL NUM- BER 11161

 

 

Charge created

25/02/2010

Charge registered

27/02/2010

Status

OUTSTANDING

Entitled person

HSBC BANK PLC

Secured amount

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

Mortgage detail

ANY CREDIT BALANCE DUE TO THE COMPANY  UNDER  CONDITION  13  OF THE AGREEMENT FOR THE PURCHASE OF DEBTS AND ANY DISCOUNTINGAL- LOWANCE DUE UNDER THE CONTRACT THE BENEFIT OF ALL THE OTHER PRO- VISIONS OF THECONTRACT AND ALL SECURITIES IN RESPECT OF THAT CREDIT BALANCE

 

 

Charge created

22/02/2012

Charge registered

24/02/2012

Status

OUTSTANDING

Entitled person

HSBC ASSET FINANCE (UK) LTD, HSBC EQUIPMENT FINANCE (UK) LTD, TO- GETHER ’HSBC’

 

 

 

 

 

Secured amount

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

Mortgage detail

THE EQUIPMENT:MAN TGL 8.184BB RIGID CHASSIS DAY CAB, SCANIA P310DB6X2MNA C/W STEEL, PLATFORM BODY, FOR FURTHER DETAILS OF EQUIPMENT CHARGED PLEASE REFER TO FORM MG01

 

 

Charge created

27/04/2012

Charge registered

02/05/2012

Status

OUTSTANDING

Entitled person

HSBC ASSET FINANCE (UK) LTD HSBC EQUIPMENT FINANCE (UK) LTD

Secured amount

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

Mortgage detail

ANY CREDIT BALANCE DUE TO THE COMPANY FOR THE PURCHASE OF DEBTS AND ANY DISCOUNTING ALLOWANCE DUE UNDER THE CONTRACT THE BENEFIT OF ALL THE OTHER PROVISIONS OFTHE CONTRACT AND ALL SECURITIES IN RESPECT OF THAT CREDIT BALANCE

 

 

County Court Judgments

(CCJs)

 

There are no County Court Judgments listed against this company

 

Accounts

 

Profit & Loss

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Turnover

50,241,000

62,046,000

64,015,000

56,612,000

Export

0

0

0

0

Cost of Sales

37,281,000

47,154,000

48,911,000

40,539,000

Gross Profit

12,960,000

14,892,000

15,104,000

16,073,000

Wages And Salaries

6,160,000

7,068,000

6,704,000

6,789,000

Directors Emoluments

161,000

174,000

176,000

166,000

Operating Profit

-747,000

-925,000

480,000

1,864,000

Depreciation

716,000

862,000

784,000

790,000

Audit Fees

34,000

34,000

34,000

34,000

Interests Payments

80,000

160,000

334,000

361,000

Pre Tax Profit

-827,000

-1,085,000

146,000

1,503,000

Taxation

122,000

204,000

-53,000

-476,000

Profit After Tax

-705,000

-881,000

93,000

1,027,000

Dividends Payable

0

0

0

0

Retained Profit

-705,000

-881,000

93,000

1,027,000

 

Balance Sheet

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Tangible Assets

8,038,000

8,325,000

8,426,000

8,386,000

Intangible Assets

263,000

304,000

350,000

405,000

Total Fixed Assets

8,301,000

8,629,000

8,776,000

8,791,000

Stock

12,497,000

15,966,000

16,448,000

16,314,000

Trade Debtors

12,096,000

13,210,000

13,958,000

13,397,000

Cash

48,000

5,000

140,000

13,000

Other Debtors

438,000

286,000

367,000

177,000

Miscellaneous Current Assets

0

0

0

0

Total Current Assets

25,079,000

29,467,000

30,913,000

29,901,000

Trade Creditors

8,886,000

12,433,000

12,511,000

10,563,000

Bank Loans and Overdraft

403,000

1,131,000

820,000

805,000

Other Short Term Finance

551,000

575,000

505,000

646,000

Miscellaneous Current Liabilities

11,401,000

10,582,000

10,985,000

11,573,000

Total Current Liabilities

21,241,000

24,721,000

24,821,000

23,587,000

Bank Loans and Overdrafts LTL

1,831,000

3,180,000

3,471,000

3,786,000

Other Long Term Finance

264,000

482,000

620,000

719,000

Total Long Term Liabilities

1,428,000

2,049,000

2,651,000

2,981,000

 


Capital & Reserves

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Called Up Share Capital

45,000

45,000

45,000

45,000

P and L Account Reserve

7,985,000

8,690,000

9,571,000

9,478,000

Revaluation Reserve

2,681,000

2,591,000

2,601,000

2,601,000

Sundry Reserves

0

0

0

0

Shareholders Funds

10,711,000

11,326,000

12,217,000

12,124,000

 

Other Financial Items

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Net Worth

10,448,000

11,022,000

11,867,000

11,719,000

Working Capital

3,838,000

4,746,000

6,092,000

6,314,000

Total Assets

33,380,000

38,096,000

39,689,000

38,692,000

Total Liabilities

22,669,000

26,770,000

27,472,000

26,568,000

Net Assets

10,711,000

11,326,000

12,217,000

12,124,000

 

Cash Flow

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Net Cash Flow from Operations

2,354,000

911,000

1,298,000

-887,000

Net Cash Flow before Financing

2,207,000

386,000

-77,000

-1,591,000

Net Cash Flow from Financing

-1,436,000

-832,000

176,000

1,384,000

Increase in Cash

43,000

-135,000

127,000

-11,000

 

Miscellaneous

 

31/12/2013

52

GBP

Group: Yes

31/01/2013

52

GBP

Group: Yes

31/01/2012

52

GBP

Group: Yes

31/01/2011

52

GBP

Group: Yes

Capital Employed

12,139,000

13,375,000

14,868,000

15,105,000

 

Financial Ratios

Name                                                                         31/12/2013     31/01/2013     31/01/2012     31/01/2011    

 

Pre Tax Profit Margin

-1.65 %

-1.75 %

0.23 %

2.65 %

Current Ration

1.18

1.19

1.25

1.27

Sales or Net Working Capital

13.09

13.07

10.51

8.97

Gearing

17.09 %

28.08 %

28.41 %

31.23 %

Equity

32.34 %

29.97 %

31.06 %

31.67 %

Creditor Days

59.42

72.93

71.13

67.91

Debtor Days

80.89

77.49

79.36

86.13

Liquidity or Acid test

0.59

0.54

0.58

0.57

Return on Capital Employed

-6.81 %

-8.11 %

0.98 %

9.95 %

Return on Total Assets Employed

-2.47 %

-2.84 %

0.36 %

3.88 %

Current Debt Ratio

1.98 %

2.18 %

2.03 %

1.94 %

 

Total Debt Ratio

2.11 %

2.36 %

2.24 %

2.19 %

Stock Turnover Ratio

24.87 %

25.73 %

25.69 %

28.81 %

Return on Net Assets Employed

-7.72 %

-9.57 %

1.19 %

12.39 %

 

Remarks

Losses were suffered in the last two years. The general financial position seems to be in order and the losses were well covered from reserves. Remains to be seen how it further performed in 2014.

 

Activity: Steel Stockholders

 

Trading Address: Trades as Dyfed Steels Midlands, Cardale Street, Rowley Regis, West Midlands B65 0LY

 

Branches: Across Wales

 

Employees: 274 (31.01.2013)

 

Bank: HSBC Bank PLC

 

Dyfed Steel Midlands is a division of Dyfed Steels Limited

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.50

UK Pound

1

Rs.93.12

Euro

1

Rs.69.33

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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.