MIRA INFORM REPORT

 

 

Report No. :

320878

Report Date :

22.05.2015

 

IDENTIFICATION DETAILS

 

Name :

IRISH INTERNATIONAL TRADING CORPORATION (CORK) PUBLIC LIMITED COMPANY

 

 

Registered Office :

Tramore Road Cork 999937

 

 

Country :

Ireland

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

15.07.1920

 

 

Com. Reg. No.:

IE005027

 

 

Legal Form :

Public limited with Share Capital

 

 

Line of Business :

A group engaged in the sale of steel, wire, hardware, plumbing materials and salt.

 

 

No. of Employee :

86

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

Ireland

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

IRELAND ECONOMIC OVERVIEW

 

Ireland is a small, modern, trade-dependent economy. Ireland was among the initial group of 12 EU nations that began circulating the euro on 1 January 2002. GDP growth averaged 6% in 1995-2007, but economic activity dropped sharply during the world financial crisis and the subsequent collapse of its domestic property market and construction industry. Faced with sharply reduced revenues and a burgeoning budget deficit from efforts to stabilize its fragile banking sector, the Irish Government introduced the first in a series of draconian budgets in 2009. These measures were not sufficient to stabilize Ireland’s public finances. In 2010, the budget deficit reached 32.4% of GDP - the world's largest deficit, as a percentage of GDP. In late 2010, the former COWEN government agreed to a $92 billion loan package from the EU and IMF to help Dublin recapitalize Ireland’s banking sector and avoid defaulting on its sovereign debt. In March 2011, the KENNY government intensified austerity measures to meet the deficit targets under Ireland's EU-IMF bailout program. In late 2013, Ireland formally exited its EU-IMF bailout program, benefiting from its strict adherence to deficit-reduction targets and success in refinancing a large amount of banking-related debt. In 2014, the economy rapidly picked up and GDP grew by 3.6%. The recovering economy assisted lowering the deficit to 4.2% of GDP. In late 2014, the government introduced a fiscally neutral budget, marking the end of the austerity program. In the wake of the collapse of the construction sector and the downturn in consumer spending and business investment, the export sector, dominated by foreign multinationals, has become an even more important component of Ireland's economy. Ireland’s low corporation tax of 12.5% has been central to encouraging business investment. Loose tax residency requirements made Ireland a common destination for international firms seeking to avoid taxation. Amid growing international pressure the government announced it would phase in more stringent tax laws, effectively closing a loophole.

 

Source : CIA


Company Name and address

 

IRISH INTERNATIONAL TRADING CORPORATION (CORK) PUBLIC LIMITED COMPANY

 

Company No:

IE005027

 

Registered Address:

Tramore Road Cork 999937

 

 

Company Summary

 

Registered Address

TRAMORE ROAD CORK 999937

Trading Address

TRAMORE ROAD CORK CORK180014

Website Address

--

 

 

Telephone Number

0214705800

Fax Number

 

TPS

No

FPS

No

Incorporation Date

15/07/1920

 

 

Previous Name

--

Type

Public limited with Share Capital

FTSE Index

--

Date of Change

--

Filing Date of Accounts

--

Currency

EUR

Share Capital

€3,750,000

SIC07

 

Charity Number

--

 

 

SIC07 Description

--

Principal Activity

A group engaged in the sale of steel, wire, hardware, plumbing materials and salt.

 

 

Key Financials

 

Year to Date

Turnover

Pre Tax Profit

Shareholder

Funds Employees

31/12/2013

€34,402,015

€1,234,542

€22,798,944

86

31/12/2012

€34,010,06

€490,342

€21,781,221

83

31/12/2011

€36,044,354

€1,093,016

€22,442,079

85

 

 

Mortgage Summary

 

Total Mortgage             5

Outstanding                 5

Satisfied                       0

 

 

Trade Debtors / Bad Debt Summary

 

Total Number of Documented Trade                 0

Total Value of Documented Trade                    €0

 

 

Commentary

 

No exact match CCJs are recorded against the company.

The company's credit rating has increased from 79 to 92 which indicates very good creditworthiness.

The credit limit on this company has risen 17.8% in comparison to the previously suggested credit limit.

Sales in the latest trading period increased 1.2% on the previous trading period.

Net Worth increased by 4.7% during the latest trading period.

 

 

CJ

 

Total Number of Exact CJs -

0

Total Value of Exact CJs -

€0

Total Number of Possible CJs -

0

Total Value of Possible CJs -

€0

Total Number of Satisfied CJs -

0

Total Value of Satisfied CJs -

€0

 

 

Total Current Directors

7

Total Current Secretaries

1

Total Previous Directors / Company Secretaries

6

 

 

Current Directors

 

Name

TADHG HEALY

Date of Birth

23/03/1952

Officers Title

Nationality

Present Appointments

3

Function

Director

Appointment Date

01/07/1981

Address

TAKBA, COAST ROAD, FOUNTAINSTOWN, CO CORK

 

Name

JOHN LYONS

Date of Birth

18/10/1960

Officers Title

Nationality

Present Appointments

1

Function

Director

Appointment Date

04/12/2002

Address

26 CLONTYMON LAWN, BOREENMANNA ROAD, CORK

 

Name

BARRY MURPHY

Date of Birth

07/10/1952

Officers Title

Nationality

Present Appointments

1

Function

Director

Appointment Date

04/12/2002

Address

KILLAHORA NORTH, GLOUTHANE, CORK

 

Name

DAVID HEFFERNAN

Date of Birth

11/04/1969

Officers Title

Nationality

Present Appointments

2

Function

Director

Appointment Date

21/01/2009

Address

19 AVONDALE, PASSAGE WEST, CO CORK

 

Name

BERNARD UNIACKE

Date of Birth

05/10/1944

Officers Title

Nationality

Present Appointments

5

Function

Director

Appointment Date

21/09/2005

Address

LYNWOOD, ROCHESTOWN ROAD, CORK

 

Name

MARTIN KELLEHER

Date of Birth

07/07/1969

Officers Title

Nationality

Present Appointments

2

Function

Director

Appointment Date

22/10/2014

Address

52 EAST AVENUE, PARK GATE, FRANKFIELD, DOUGLAS CORK

 

Name

NOEL SMIDDY

Date of Birth

19/12/1972

Officers Title

Nationality

Present Appointments

1

Function

Director

Appointment Date

22/10/2014

Address

CASTLEMARY, CLOYNE, CO. CORK

 

 

Current Company Secretary

 

Name

DAVID HEFFERNAN

Date of Birth

11/04/1969

Officers Title

Nationality

Present Appointments

2

Function

Company Secretary

Appointment Date

04/12/2002

Address

19 AVONDALE, PASSAGE WEST, CO CORK

 

 

Top 20 Shareholders

 

Name

Currency

Share Count

Share Type

Nominal Value

MRS ROSEMARY DOWDALL

EUR

203,659

ORDINARY

1.25

MISS ROSEMARY BROWNE

EUR

160,800

ORDINARY

1.25

MRS PATRICIA ELLIOTT O'DRISCOLL

EUR

129,828

ORDINARY

1.25

MR JOHN NOEL BUCKLEY

EUR

116,500

ORDINARY

1.25

MRS ROSEMARY KELLEHER

EUR

105,867

ORDINARY

1.25

MRS NOIRIN JONES

EUR

102,852

ORDINARY

1.25

MR DAVID P. O'MAHONY

EUR

96,000

ORDINARY

1.25

MR RICHARD PRATT

EUR

88,371

ORDINARY

1.25

MR PATRICK J. KELLEHER

EUR

73,124

ORDINARY

1.25

MRS MARY FOX

EUR

73,134

ORDINARY

1.25

JAMES LONG WAREHOUSING LTD

EUR

71,470

ORDINARY

1.25

MRS NORMA O'BRIEN

EUR

64,500

ORDINARY

1.25

MRS DARA MAHER

EUR

64,192

ORDINARY

1.25

MRS MARIE HYDE

EUR

62,499

ORDINARY

1.25

MR HILLARY BROWNE

EUR

57,516

ORDINARY

1.25

MRS MARGARET LYONS

EUR

57,331

ORDINARY

1.25

MR JOHN M. O'CONNELL

EUR

54,639

ORDINARY

1.25

MR MICHAEL JAMES KELLEHER

EUR

46,999

ORDINARY

1.25

MODERN PLANT LTD

EUR

42,499

ORDINARY

1.25

MRS ANN HEALY

EUR

34,000

ORDINARY

1.25

 

Unable to report percentage holdings as filed Shareholder listing is not full.

 

 

Profit & Loss

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Weeks

52

(%)

52

(%)

52

(%)

52

(%)

52

Currency

EUR

(%)

EUR

(%)

EUR

(%)

EUR

(%)

EUR

Consolidated A/cs

Y

(%)

Y

(%)

Y

(%)

Y

(%)

Y

Turnover

€34,402,015

1.2%

€34,010,063

-5.6%

€36,044,354

-2.8%

€37,088,441

3.3%

€35,896,211

Export

-

-

-

-

-

-

-

-

-

Cost of Sales

€28,323,828

1.7%

€27,857,454

-3.7%

€28,921,470

-1%

€29,202,933

-0.3%

€29,294,796

Gross Profit

€6,078,187

-1.2%

€6,152,609

-13.6%

€7,122,884

-9.7%

€7,885,508

19.5%

€6,601,415

Wages & Salaries

€3,636,059

2.9%

€3,532,027

-0.5%

€3,548,771

2.2%

€3,470,982

-5.8%

€3,684,845

Directors Emoluments

€531,176

-

€531,176

-1.5%

€539,176

-

€539,176

-

€539,176

Operating Profit

€1,406,486

111.2%

€665,810

-61.4%

€1,724,380

-31.4%

€2,514,154

122.2%

€1,131,726

Depreciation

€420,372

-23.9%

€552,602

4.8%

€527,207

-42.7%

€919,417

-57%

€2,138,209

Audit Fees

€25,937

-

€25,937

4%

€24,937

-

€24,937

-5%

€26,250

Interest Payments

€199,523

-13.4%

€230,308

-46.7%

€431,724

69.5%

€254,768

-35.7%

€396,321

Pre Tax Profit

€1,234,542

151.8%

€490,342

-55.1%

€1,093,016

-28.7%

€1,532,257

161.3%

-€2,501,571

Taxation

-€211,694

-165.2%

-€79,825

60.6%

-€202,750

-9.9%

-€184,467

-262.1%

-€50,943

Profit After Tax

€1,022,848

149.2%

€410,517

-53.9%

€890,266

-33.9%

€1,347,790

152.8%

-€2,552,514

Dividends Payable

€300,000

-16.7%

€360,000

-14.3%

€420,000

16.7%

€360,000

-14.3%

€420,000

Retained Profit

€722,848

999.9%

€50,517

-89.3%

€470,266

-52.4%

€987,790

133.2%

-€2,972,514

 

 

Balance Sheet

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Tangible Assets

€17,204,027

0.1%

€17,183,473

-2.9%

€17,698,466

-3.6%

€18,355,360

-4.2%

€19,159,583

Intangible Assets

0

-

0

-

0

-

0

-

0

Total Fixed Assets

€17,204,027

0.1%

€17,183,473

-2.9%

€17,698,466

-3.6%

€18,355,360

-4.2%

€19,159,583

Stock

€8,056,596

-3%

€8,302,497

10.2%

€7,537,065

-2.8%

€7,755,296

-6.4%

€8,285,372

Trade Debtors

€7,163,259

13%

€6,339,673

-3.9%

€6,598,330

-7.2%

€7,107,437

-10.2%

€7,916,636

Cash

€2,629,091

-4.1%

€2,741,384

-42.2%

€4,743,744

24.3%

€3,816,629

153.7%

€1,504,330

Other Debtors

€73,657

-71.3%

€256,289

77.5%

€144,398

28.2%

€112,617

-25.2%

€150,615

Miscellaneous Current Assets

0

-

0

-

0

-

0

-

0

Total Current Assets

€17,922,603

1.6%

€17,639,843

-7.3%

€19,023,537

1.2%

€18,791,979

5.2%

€17,856,953

Trade Creditors

€5,590,758

20.7%

€4,631,759

-12.3%

€5,284,275

3.9%

€5,084,122

-3.5%

€5,265,922

Bank Loans & Overdrafts

€540,000

-30.2%

€774,000

-22.9%

€1,004,000

-0.8%

€1,012,000

48%

€684,000

Other Short Term Finance

€27,614

-13.9%

€32,073

-59.7%

€79,497

-27.8%

€110,138

7.6%

€102,341

Miscellaneous Current Liabilities

€1,241,202

3.2%

€1,202,367

-7.4%

€1,298,266

18.6%

€1,094,248

32.1%

€828,089

Total Current Liabilities

€7,399,574

11.4%

€6,640,199

-13.4%

€7,666,038

5%

€7,300,508

6.1%

€6,880,352

Bank Loans & Overdrafts and LTL

€5,468,112

-23.8%

€7,175,896

-5.8%

€7,617,886

-12.4%

€8,700,643

-12.1%

€9,894,786

Other Long Term Finance

€5,595

-83.2%

€33,209

-59.8%

€82,616

-49%

€162,113

13.8%

€142,497

Total Long Term Liabilities

€4,928,112

-23%

€6,401,896

-3.2%

€6,613,886

-14%

€7,688,643

-16.5%

€9,210,786

 

 

Capital & Reserves

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Called Up Share Capital

€3,750,000

-

€3,750,000

-

€3,750,000

-

€3,750,000

-

€3,750,000

P & L Account Reserve

€4,848,944

26.6%

€3,831,221

-14.7%

€4,492,079

6.7%

€4,208,188

21.1%

€3,475,398

Revaluation Reserve

-

-

-

-

-

-

-

-

-

Sundry Reserves

€14,200,000

-

€14,200,000

-

€14,200,000

-

€14,200,000

3.6%

€13,700,000

Shareholder Funds

€22,798,944

4.7%

€21,781,221

-2.9%

€22,442,079

1.3%

€22,158,188

5.9%

€20,925,398

 

 

Other Financial Items

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Net Worth

€22,798,944

4.7%

€21,781,221

-2.9%

€22,442,079

1.3%

€22,158,188

5.9%

€20,925,398

Working Capital

€10,523,029

-4.3%

€10,999,644

-3.2%

€11,357,499

-1.2%

€11,491,471

4.7%

€10,976,601

Total Assets

€35,126,630

0.9%

€34,823,316

-5.2%

€36,722,003

-1.1%

€37,147,339

0.4%

€37,016,536

Total Liabilities

€12,327,686

-5.5%

€13,042,095

-8.7%

€14,279,924

-4.7%

€14,989,151

-6.8%

€16,091,138

Net Assets

€22,798,944

4.7%

€21,781,221

-2.9%

€22,442,079

1.3%

€22,158,188

5.9%

€20,925,398

 

 

Cash Flow

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Net Cashflow from Operations

€1,589,044

740.2%

-€248,214

-108%

€3,102,331

-14.5%

€3,628,241

21.3%

€2,991,311

Net Cashflow before Financing

€718,728

180.7%

-€890,946

-144.7%

€1,993,768

-37.8%

€3,204,123

36.5%

€2,347,000

Net Cashflow from Financing

-€831,021

25.2%

-€1,111,414

-4.2%

-€1,066,653

-19.6%

-€891,824

-17.4%

-€759,828

Increase in Cash

-€112,293

94.4%

-€2,002,360

-316%

€927,115

-59.9%

€2,312,299

45.7%

€1,587,172

 

Miscellaneous

 

Date Of Accounts

31/12/13

(%)

31/12/12

(%)

31/12/11

(%)

31/12/10

(%)

31/12/09

Contingent Liability

YES

-

YES

-

YES

-

NO

-

NO

Capital Employed

€27,727,056

-1.6%

€28,183,117

-3%

€29,055,965

-2.6%

€29,846,831

-1%

€30,136,184

Number of Employees

86

3.6%

83

-2.4%

85

-1.2%

86

-1.1%

87

 

 

Auditors

DELOITTE & TOUCHE

Auditor Comments

The audit report contains no adverse comments

Bankers

ALLIED IRISH BANK

Bank Branch Code

93-13-49

 

 

Ratios

 

Date Of Accounts

31/12/13

31/12/12

31/12/11

31/12/10

31/12/09

Pre-tax profit margin %

3.59

1.44

3.03

4.13

-6.97

Current ratio

2.42

2.66

2.48

2.57

2.60

Sales/Net Working Capital

3.27

3.09

3.17

3.23

3.27

Gearing %

24

32.90

33.90

39.30

47.30

Equity in %

64.90

62.50

61.10

59.60

56.50

Creditor Days

59.15

49.57

53.36

49.89

53.39

Debtor Days

75.79

67.85

66.63

69.75

80.27

Liquidity/Acid Test

1.33

1.40

1.49

1.51

1.39

Return On Capital Employed %

4.45

1.73

3.76

5.13

-8.30

Return On Total Assets Employed %

3.51

1.40

2.97

4.12

-6.75

Current Debt Ratio

0.32

0.30

0.34

0.32

0.32

Total Debt Ratio

0.54

0.59

0.63

0.67

0.76

Stock Turnover Ratio %

23.41

24.41

20.91

20.91

23.08

Return on Net Assets Employed %

5.41

2.25

4.87

6.91

-11.95

 

 

Report Notes

 

There are no notes to display.

 

 

Status History

 

No Status History found

 

 

Event History

 

Date

Description

22/10/2014

New Board Member (NOEL SMIDDY) appointed

22/10/2014

New Board Member (MARTIN KELLEHER) appointed

10/08/2014

HILARY BROWNE has left the board

05/06/2014

New Accounts Filed

05/06/2014

New Accounts Filed

30/04/2013

New Accounts Filed

30/04/2013

New Accounts Filed

27/04/2013

Annual Returns

01/05/2012

Annual Returns

01/05/2012

New Accounts Filed

27/04/2011

New Accounts Filed

27/04/2011

New Accounts Filed

26/04/2011

Annual Returns

18/05/2010

Annual Returns

18/05/2010

New Accounts Filed

 

 

Previous Company Names

 

No Previous Names found

 

 

Received Documents

 

Writ Details

 

No writs found

 

 

Statistics

 

Group

-

Linkages

0 companies

Countries

In 0 countries

 

Summary

 

Holding Company

-

Ownership Status

Ultimate Holding Company

-

 

 

Group StructureFull

 

No Group Structure

 

 

Business Owner Links

 

Business Name

Business No

Business Status.

IRISH INTERNATIONAL TRADING CORPORATION (CORK) PUBLIC LIMITED COMPANY

IE005027

 

 HIBERNIAN SALT

263305

NORMAL

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.70

UK Pound

1

Rs.98.92

Euro

1

Rs.70.67

 

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

ANK

 


 

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.