MIRA INFORM REPORT

 

 

Report No. :

345434

Report Date :

23.10.2015

 

IDENTIFICATION DETAILS

 

Name :

HEATONS

 

 

Registered Office :

Heatonhouse Ida  Business  Park Whitestown 662811

 

 

Country :

Ireland

 

 

Financials (as on) :

30.04.2013

 

 

Date of Incorporation :

17.08.1945

 

 

Com. Reg. No.:

IE011229

 

 

Legal Form :

Private unlimited with Share Capital

 

 

Line of Business :

Wholesale of Textiles

 

 

No. of Employees :

Not  Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ca

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

NOTES:

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

 

 

ECGC Country Risk Classification List – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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 summery

 

Company Number                     IE011229

Company Name                        HEATONS

Registered Address                   HEATONHOUSE

IDA BUSINESS PARK

WHITESTOWN

662811

Website Address                       -

Telephone Number

TPS No

Incorporation Date                     17/08/1945

SIC07                                       46410

SIC07 Description                     WHOLESALE OF TEXTILES

Principal Activity                       Heatons is one of Ireland's largest independent groups of department stores, and specialises in fashions for all ages, footwear, home textiles and homewares. There are 30 branches throughout Ireland, North and South, with the most recent additions located in Bandon, Co. Cork and Coleraine, Northern Ireland. Approximately 50% of the properties are freehold and range in area from 5,500 sq. ft., t

 

Type

Private  unlimited  with  Share  Capital

FTSE  Index

-

Share  Capital

€220,106

Currency

EUR

Filing  Date  of  Accounts

-

Charity  Number

-

Fax  Number

 

FPS

No

 

 

Additional  information

 

CJ's

0 (€0)

Mortgages

39

Accountant

-

Ultimate  Holding  Company

BELLATRIX  ASSOCIATES  LTD

Group

4 companies

Linkages

0 companies

Countries

In  0  countries

 

 

Key financials

 

Year  to  date

 

30/04/2013

 

Turnover

 

-

 

Pre  Tax  Profit

 

-

 

Shareholder  funds

 

-

 

Employees

 

-

 

Year  to  date

31/12/2002

 

31/12/2001

Turnover

€72,483,000

 

€62,313,000

Pre  Tax  Profit

€2,352,000

 

€1,794,000

Shareholder  funds

€24,733,000

 

€21,962,000

Employees

-

 

-

 

 

Commentary

 

No  comments  to  display

 

 

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

4

Total  Current  Secretaries

1

Total  Previous  Directors  /  Company

 

 

7

Secretaries

 

 

 

Current  Directors

 

Name

JOHN  O'NEILL

Date  of  Birth

07/06/1956

Officers  Title

 

Nationality

 

Present  Appointments

14

Function

Director

Appointment  Date

01/10/1986

 

 

Address

16 BURNABY  WOODS,  GREYSTONES,  CO.  WICKLOW.

 

Name

HUGH  HEATON

Date  of  Birth

02/10/1968

Officers  Title

 

Nationality

 

Present  Appointments

3

Function

Director

Appointment  Date

15/12/1995

 

 

Address

NEWCOURT,  ATHLONE,  WESTMEATH.

 

Name

MIKE  ASHLEY

Date  of  Birth

09/12/1964

Officers  Title

 

Nationality

 

Present  Appointments

3

Function

Director

Appointment  Date

15/05/2002

 

 

Address

6 THE  WINDSOR,  CHARTER  CLOSE,  GLAPWELL  DERBYSHIRE,  S44  5LU

 

Name

MARK  ORMSBY  HEATON

Date  of  Birth

12/12/1959

Officers  Title

 

Nationality

 

Present  Appointments

8

Function

Director

Appointment  Date

11/06/1984

 

 

Address

86 RATHGAR  ROAD,  RATHGAR,  DUBLIN  6.

 

 

 

Current  Company  Secretary

 

Name

BRENDAN  DELANEY

Date  of  Birth

13/07/1950

Officers  Title

 

Nationality

 

Present  Appointments

292

Function

Company Secretary

Appointment  Date

01/11/2002

 

 

Address

AVONLEA,  DEMESNE,  LUCAN,  CO  DUBLIN

 

 

 

 

Top  20  Shareholders

 

Name

Currency

Share  Count

Share  Type

Nominal  Value

BELLATRIX  ASSOCIATES  LTD

EUR

183,412

ORDINARY

1.2

BELLATRIX

EUR

1

ORDINARY

1.2

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

 

 

Profit  &  Loss

 

Date of

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

 

Accounts

 

 

 

 

 

 

 

 

 

Weeks

52

(%)

52

(%)

52

(%) -

 

(%) -

 

Currency

EUR

(%)

EUR

(%)

EUR

(%) -

 

(%) -

 

Consolidated

 

 

 

 

 

 

 

 

 

 

Y

(%)

Y

(%)

Y

(%) -

 

(%) -

 

A/cs

 

 

 

 

 

 

 

 

 

Turnover

-

-

€72,483,000

16.3%

€62,313,000

-

-

-

-

Export

-

-

-

-

-

-

-

-

-

Cost  of  Sales

-

-100%

€45,309,000

14.9%

€39,433,000

-

-

-

-

Gross  Profit

-

-

€27,174,000

17.3%

€23,158,000

-

-

-

-

 

-

-

-

-

-

-

-

-

-

Salaries

 

 

 

 

 

 

 

 

 

Directors

 

 

 

 

 

 

 

 

 

 

-

-

-

-

-

-

-

-

-

Emoluments

 

 

 

 

 

 

 

 

 

Operating  Profit

-

-

€4,441,000

33.9%

€3,316,000

-

-

-

-

Depreciation

-

-

-

-100%

€2,152,000

-

-

-

-

Audit  Fees

-

-

-

-

-

-

-

-

-

Interest

 

 

 

 

 

 

 

 

 

 

-

-

€2,039,000

33.9%

€1,523,000

-

-

-

-

Payments

 

 

 

 

 

 

 

 

 

Pre  Tax  Profit

-

-

€2,352,000

31.1%

€1,794,000

-

-

-

-

Taxation

-

-

€67,000

198.5%

-€68,000

-

-

-

-

Profit  After  Tax

-

-

€2,419,000

40.2%

€1,726,000

-

-

-

-

Dividends

Payable

-

-

€548,000          

-

-

-

-

-

-

Retained  Profit

-

-

€1,871,000

8.5%

€1,725,000

-

-

-

-

 

 

Balance  Sheet

 

Date of

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

-

Accounts

 

 

 

 

 

 

 

 

 

 

0

-

0

-

0

-

-

-

-

Assets

 

 

 

 

 

 

 

 

 

Total  Fixed

 

 

 

 

 

 

 

 

 

 

0

-100%

€43,933,000

12.2%

€39,153,000

-

-

-

-

Assets

 

 

 

 

 

 

 

 

 

Stock

0

-100%

€11,311,000

26.1%

€8,973,000

-

-

-

-

Trade  Debtors

0

-100%

€1,712,000

34.2%

€1,276,000

-

-

-

-

Cash

0

-100%

€2,762,000

-4.6%

€2,895,000

-

-

-

-

Other  Debtors

0

-100%

€47,000

-64.9%

€134,000

-

-

-

-

Miscellaneous

Current  Assets

0

-

0

-

0

-

-

-

-

Total  Current

Assets

0

-100%

€15,832,000

19.2%

€13,277,000

-

-

-

-

Trade  Creditors

0

-100%

€6,718,000

-20.1%

€8,408,000

-

-

-

-

Bank  Loans  &

Overdrafts

0

-

0

-

0

-

-

-

-

Other  Short  Term Finance

0

-100%

€3,779,000

20.5%

€3,137,000

-

-

-

-

Miscellaneous

Current Liabilities

0

-100%

€8,174,000

62.2%

€5,039,000

-

-

-

-

Total  Current

Liabilities

0

-100%

€18,671,000

12.6%

€16,584,000

- -

-

-

0

Bank  Loans  & Overdrafts  and

LTL

0

-100%

€16,359,000

17.8%

€13,884,000

- -

-

-

0

Other  Long  Term Finance

0

-100%

€16,359,000

17.8%

€13,884,000

- -

-

-

0

Total  Long  Term

Liabilities

0

-100%

€16,359,000

17.8%

€13,884,000

- -

-

-

0

 

 

Capital & Reserves

 

Date of

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

-

Accounts

-

 

 

 

 

-

 

-

 

Called Up Share

Capital

-

-100%

€212,000

-0.9% €

€214,000

-

-

-

-

P & L Account

Reserve

-

-100%

€11,259,000

19.9%

€9,390,000

-

-

-

-

Revaluation

Reserve

-

-100%

€12,852,000

7.5%

€11,950,000

-

-

-

-

Sundry

Reserves

-

-100%

€410,000

0.5%

€408,000

-

-

-

-

Shareholder

Funds

-

-100%

€24,733,000

12.6%

€21,962,000

-

-

-

-

 

 

Other Financial Items

 

Date of

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

-

Accounts

 

 

 

 

 

-

 

-

 

Net Worth

-

-100%

€24,733,000

12.6%

€21,962,000

-

-

-

-

Working Capital

-

-100%

-€2,839,000

14.2%

-€3,307,000

-

-

-

-

Total Assets

-

-100%

€59,765,000

14%

€52,430,000

-

-

-

-

Total Liabilities

-

-100%

€35,030,000

15%

€30,468,000

-

-

-

-

Net Assets

-

-100%

€24,735,000

12.6%

€21,962,000

-

-

-

-

 

 

Cash Flow

 

Date of

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

-

Accounts

 

 

 

 

 

-

 

-

 

Net Cashflow

from Operations

-

-

-

-

-

-

-

-

-

Net Cashflow

before Financing

-

-

-

-

-

-

-

-

-

Net Cashflow

from Financing   

-

-

-

-

-

-

-

-

-

Increase in

Cash

-

-

-

-

-

-

-

-

-

 

 

Miscellaneous

 

Date of Account

30/04/13

(%)

31/12/02

(%)

31/12/01

(%) -

 

(%) -

-

Contingent

Liability

No

-

 

-

 

-

-

-

 

Capital

Employed

-

-100%

€24,734,000

12.6%

€21,962,000

-

-

-

-

Number of

Employees

-

-

-

-

-

-

-

-

-

Accountants

 

 

 

 

 

 

 

 

 

Auditors

COONEY CAREY ACCOUNTING LIMITED

 

 

 

 

 

Auditor

Comments

The audit report contains no adverse comments

 

 

 

 

 

Bankers

 

 

 

 

 

 

 

 

 

Bank Branch

Code

 

 

 

 

 

 

 

 

 

 

 

Ratios

 

Date of

30/04/13

31/12/02

31/12/01

-

-

Accounts

 

 

 

 

 

Pre-tax profit

margin %

-

3.24

2.88

-

-

Current ratio

-

0.85

0.80

-

-

Sales/Net

Working Capital

-

-

-

-

-

Gearing %

-

66.10

63.20

-

-

Equity in %

-

41.40

41.90

-

-

Creditor Days

-

33.83

49.25

-

-

Debtor Days

-

8.62

7.47

-

-

Liquidity/Acid

Test

-

0.24

0.26

-

-

Return On

Capital

Employed %

-

9.51

8.17

-

-

Return On Total

Assets

Employed %

-

3.94

3.42

-

-

Current Debt

Ratio

-

0.75

0.76

-

-

Total Debt Ratio

-

1.42

1.39

-

-

Stock Turnover

Ratio %

-

15.61

14.40

-

-

Return on Net

Assets

Employed %

-

9.51

8.17

-

-

 

 

Report  Notes

 

There  are  no  notes  to  display.

 

Status  History

 

No  Status  History  found

 

 

Event  History

 

Date

Description

10/09/2015

Annual  Returns

03/11/2014

Annual  Returns

07/03/2014

Annual  Returns

04/10/2013

New  Accounts  Filed

01/10/2013

Annual  Returns

13/10/2012

Annual  Returns

08/10/2011

Annual  Returns

15/09/2010

Annual  Returns

26/10/2009

Annual  Returns

13/07/2009

Annual  Returns

19/03/2009

HUBERT  ORMSBY  HEATON  has  left  the  board

21/12/2008

Annual  Returns

14/11/2008

VAL  GANNON  has  left  the  board

29/11/2007

Annual  Returns

01/11/2002

JOHN  JAMES  O'NEILL  has  resigned  as  company  secretary

 

 

Previous  Company  Names

 

No  Previous  Names  found

 

Received  Documents

 

 

Writ Details

 

No  writs  found

 

 

Statistics

 

Group

4 companies

Linkages

0 companies

Countries

In  0  countries

 

 

Summary

 

Holding  Company

-

Ownership  Status

Wholly  Owned

Ultimate  Holding  Company

BELLATRIX  ASSOCIATES  LTD

 

 

Group  Structure Full

 

Company  Name

Registered Number

Latest  Key Financials

Consol.

Accounts 

Turnover

BELLATRIX  ASSOCIATES  LTD

N/A

-

-

 

HEATONS

IE011229

31.12.2002

Y

€72,483,000

HEATONS  (N.I.)  LIMITED

NI035599

30.04.2015

N

£49,642,578

HSPORTS  LIMITED

NI628585

-

N

 

 

 

Business  Owner  Links

 

Business  Name

Business  No

Business  Status.

HEATONS

IE011229

 

PARTY  MOR

551177

NORMAL

BHS

143058

NORMAL

HEATONS

222432

NORMAL

HEATONS

222431

NORMAL

HEATONS

212225

NORMAL

HEATONS

212224

NORMAL

HEATONS

212223

NORMAL

HEATONS

212222

NORMAL

HEATONS

212221

NORMAL

HEATONS

212220

NORMAL

HEATONS

192276

NORMAL

HEATON'S  STORES

53300

NORMAL


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.15

UK Pound

1

Rs.100.54

Euro

1

Rs.73.97

 

INFORMATION DETAILS

 

Analysis Done by :

KAS

 

 

Report Prepared by :

TRU

 

               

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.