Feed Businesses 2011 (Free Preview)

Page 1

UK Feed Companies and their Finances

FEED

BUSINESSES

2011

Compounders • Blenders • Supplement Producers • Petfood Companies

Click on the arrow right to browse

COMPANIES

Rye House • 47 Oakfield Avenue • Somersall Chesterfield • S40 3LE • United Kingdom Tel: 01246 569967 • Fax: 01246 567932 Email: mail@simonmounsey.com

© Simon Mounsey Ltd 2011

Web: www.simonmounsey.com


Feed Businesses 2011 - Issue 2 UK Animal Feed Businesses: Compounders and other Manufacturers, Feed Supplement and Premix Businesses, Blenders, Petfood Producers, Materials / Nutrient Suppliers

Key to Abbreviations

Symbol

Abbreviated accounts of a small company entitled to deliver abbreviated accounts prepared in accordance with sections 246(5) and (6) of the Companies Act 1985 need include only an abbreviated Balance Sheet and accompanying notes.

S

Abbreviated accounts of a medium-sized company entitled to deliver abbreviated accounts prepared in accordance with Section 246A(3) of the Companies Act 1985 include an abbreviated Profit and Loss account where the sum of Sales and Cost of Sales are shown as Gross Profit.

M

Financial Reporting Standard Number 1. A company whose cash flow is included in a parent company's financial accounts does not have to present a cash flow statement on its own behalf. For example, BOCM PAULS' cash flow statement is included in that of its parent, Agricola Holdings, so that it does not have to present a cash flow statement in its own annual accounts.

FRS1

Recently incorporated companies are given extra time to file their first accounts. In such cases, financial data isn't available. Some businesses which have recently been added to the report have been marked NA where financial information has not yet been received.

NA

Some businesses are neither limited companies nor PLCs but, nevertheless, significant players in the market. Where it has been considered appropriate to include sole-traders, partnerships, co-operatives and LLPs, if accounts information is not available, such businesses have been designated as Unincorporated.

U

Accounts for some Co-operatives companies, registered under the Industrial and Provident Acts, are not available except at prohibitive cost from the Financial Services Authority which is responsible for overseeing their financial affairs.

Co-op

Some large-scale poultry and livestock producers operate their own feed manufacturing facility. The accounts of these so-called integrated producers are not comparable with other feed producers.

Int

Trading divisions / brands styled as separate businesses and operating dedicated production facilities have been included in this report. No separate accounts are published.

Div

Š Simon Mounsey Ltd 2011


A One Feed Supplements Ltd Company Number: 01207930

North Hill

Accounting Reference Date

Parent or Holding Company / Group

30 November

Dishforth Airfield Thirsk North Yorkshire YO7 3DH

Subsidiaries / Divisions / Trading Names

White Horse Nutrition Telephone: 01423 322706 Website: www.a-one.co.uk 2008

2009

ÂŁ (Thousands)

Sales Gross Profit

13,148

13,426

1,551

1,626

Operating Profit

261

397

Pre-tax Profit

240

396

Profit after Taxation

276

372

3,180

3,642

854

1,076

Current Assets Current Liabilities Total Assets less Current Liabilities

3,398

3,555

Shareholders' Equity

3,291

3,471

of which: Called-up Share Capital

0

0

of which: Revaluation Reserve

105

91

of which: Profit & Loss Account

3,187

3,380

Net Cash Flow from Operating Activities

277

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

261

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

425

FRS1

Net Cash Flow from Financing

-32

FRS1

Net Funds / Debt

257

FRS1

Notes:

Other Production Sites

Livestock and horse supplements, piglet diets and game feeds. Š Simon Mounsey Ltd 2011


AB Agri Ltd Company Number: 00193800

64 Innovation Way

Accounting Reference Date

Parent or Holding Company / Group

15 September

Associated British Foods plc

Lynch Wood Peterborough PE2 6FL

Subsidiaries / Divisions / Trading Names

ABN Telephone: 01733 422161

Premier Nutrition

Website: www.abagri.com

Primary Diets KW Alternative Feeds 2008

2009

Sales

KW Agri Blends Trident Feeds

£ (Thousands)

776,644

809,281

AB Vista

13,735

8,232

Nutrition Services (International) Sportsman Game Feeds

Gross Profit

Vistavet

Operating Profit Pre-tax Profit

33,107

20,623

Profit after Taxation

23,737

14,266

161,797

153,062

Other Production Sites

85,145

84,692

See individual divisions

Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity

150,861

146,076

148,343

143,124

of which: Called-up Share Capital

102,000

102,000

of which: Share-Based Reward Reserve

435

950

of which: Profit & Loss Account

45,908

40,174

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

The Agriculture Group of Associated British Foods plc. © Simon Mounsey Ltd 2011


AB Vista Company Number: N/A

Woodstock Court

Accounting Reference Date

Parent or Holding Company / Group

Blenheim Road

AB Agri Ltd

Marlborough Business Park Marlborough Wiltshire SN8 4AN

Subsidiaries / Divisions / Trading Names

Telephone: 01672 517650 Website: www.abvista.com

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Micro-ingredients for the feed industry. A brand of AB Agri. © Simon Mounsey Ltd 2011


ABN Company Number: N/A

64 Innovation Way

Accounting Reference Date

Parent or Holding Company / Group

Lynch Wood

AB Agri Ltd

Peterborough PE2 6FL Subsidiaries / Divisions / Trading Names

Telephone: 01733 422161 Website: www.abagri.com 2008

2009

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Cupar KY15 5ZA

Total Assets less Current Liabilities

Div

Div

Northallerton DL6 2NH Sherburn-in-Elmet LS25 6JZ

Shareholders' Equity

Other Production Sites

Div

Div

of which: Called-up Share Capital

Div

Div

Cranswick YO25 9PF

of which: Share-Based Reward Reserve

Div

Div

Fridaythorpe YO25 9RT

of which: Profit & Loss Account

Div

Div

Gainsborough DN21 1LQ

Net Cash Flow from Operating Activities

Div

Div

Enstone OX7 4NR

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Bury St Edmunds IP32 7AB

Walsingham NR22 6BD

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Cullompton EX15 1BS

Net Cash Flow from Financing

Div

Div

Flixborough DN15 8SD

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

ABN is the leading British manufacturer of pig and poultry compound feeds. A brand of AB Agri. © Simon Mounsey Ltd 2011


Agriffin Feeds Ltd Company Number: 02617756

Garden Cottage

Accounting Reference Date

Parent or Holding Company / Group

30 September

Chapmans Court Catterick Village Richmond North Yorkshire DL10 7UE

Subsidiaries / Divisions / Trading Names

Telephone: 01748 810040 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

856

1,091

58

58

Operating Profit

27

15

Pre-tax Profit

27

15

Profit after Taxation

21

12

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

351

329

Current Liabilities

320

286

Total Assets less Current Liabilities

31

43

Shareholders' Equity

31

43

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

31

43

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture of feed for farm animals. © Simon Mounsey Ltd 2011


Agri-Lloyd Ltd Company Number: 03604296

Glendower Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

Tangerine Holdings Ltd

Leominster Herefordshire HR6 0RL

Subsidiaries / Divisions / Trading Names

Telephone: 01568 610111 Website: www.agrilloyd.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

2,256

2,116

436

703

Total Assets less Current Liabilities

1,915

1,517

Shareholders' Equity

1,901

1,506

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

1,901

1,505

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Nutritional supplements and complementary feedingstuffs for cattle and sheep. Š Simon Mounsey Ltd 2011


Allen & Page Ltd Company Number: 00318101

Norfolk Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Shipdham Thetford Norfolk IP25 7SD

Subsidiaries / Divisions / Trading Names

Smallholder Feed Telephone: 01362 822900 Website: www.allenandpage.com

The Organic Feed Company

Sorry – this page is not available in the preview edition. 2009

The Natural Pet Food Company

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,191

1,623

622

817

Total Assets less Current Liabilities

1,492

1,665

Shareholders' Equity

1,377

1,582

of which: Called-up Share Capital

23

23

of which: Share Premium Account

6

6

of which: Profit & Loss Account

1,348

1,554

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

A full range of horse feeds to meet all requirements. Organic, smallholder and petfoods ranges are supplied under other brand names. © Simon Mounsey Ltd 2011


Alltech (UK) Ltd Company Number: 01634012

Alltech House

Accounting Reference Date

Parent or Holding Company / Group

31 December

Alltech Inc

Ryhall Road Stamford Lincolnshire PE9 1TZ

Subsidiaries / Divisions / Trading Names

Telephone: 01780 764512 Website: www.alltech.com 2008

2009

ÂŁ (Thousands)

Sales Gross Profit

6,118

6,817

926

1,968

Operating Profit

-1,739

349

Pre-tax Profit

-1,777

318

Profit after Taxation

-1,789

318

Current Assets

2,862

2,998

Current Liabilities

6,219

6,080

Total Assets less Current Liabilities Shareholders' Equity

-1,540

-1,405

-1,988

-1,670

of which: Called-up Share Capital

250

250

of which: Profit & Loss Account

-2,238

-1,920

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Micro-ingredients for livestock, horse and petfood diets based on yeast and natural enzyme technology. Š Simon Mounsey Ltd 2011


Alpha Feeds Ltd Company Number: 00896298

Grove Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Turner Group of Companies

South Leverton Retford Nottinghamshire DN22 0EA

Subsidiaries / Divisions / Trading Names

Vitalin (Kennel Nutrition) Telephone: 01427 880914 Website: www.alphafeeds.com; www.vitalinpetfood.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

746

867

Current Liabilities

1,074

881

Total Assets less Current Liabilities

1,225

1,222

Shareholders' Equity

-757

92

of which: Called-up Share Capital

1,500

2,000

of which: Profit & Loss Account

-2,257

-1,908

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Petfoods for dogs, rabbits, guinea pigs and ferrets. The Vitalin brand includes foods for dogs, cats, horses, ferrets and wild birds. © Simon Mounsey Ltd 2011


The Animal Health Company Ltd Company Number: 02538607

38-40 Broton Drive

Accounting Reference Date

Parent or Holding Company / Group

31 March

Halstead Essex C09 1HB

Subsidiaries / Divisions / Trading Names

SP Equine Health & Herbal Telephone: 01787 476400 Website: www.animal-health.co.uk; www.equinehealthandherbal.co.uk 2009

2010

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

760

677

50

57

Current Assets Current Liabilities Total Assets less Current Liabilities

725

650

Shareholders' Equity

725

650

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

725

650

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Natural health products for dogs and horses (SP Equine). © Simon Mounsey Ltd 2011


Argo Feeds Ltd Company Number: 00566432

Kirkwood Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Sheffield Road Penistone South Yorkshire S36 6HQ

Subsidiaries / Divisions / Trading Names

Telephone: 01226 762341 Website: www.argofeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,218

1,263

Current Liabilities

1,172

1,193

Total Assets less Current Liabilities

961

1,009

Shareholders' Equity

860

925

of which: Called-up Share Capital

96

96

of which: Profit & Loss Account

764

829

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacturer and distributor of diets for livestock, poultry, horses and pets. © Simon Mounsey Ltd 2011


Arkady Feed (UK) Ltd Company Number: 00904957

5 Hercules Way

Accounting Reference Date

Parent or Holding Company / Group

Leavesden Park

31 December

Alfred C Toepfer International

Watford Hertfordshire WD25 7GS

Subsidiaries / Divisions / Trading Names

Telephone: 01923 279000 Website: www.arkadyfeed.com 2009

2010

£ (Thousands)

Sales

300,968

314,100

Gross Profit

13,665

10,478

Operating Profit

11,018

7,174

Pre-tax Profit

13,124

7,905

Profit after Taxation

10,105

5,972

Current Assets

36,917

54,144

Current Liabilities

23,582

35,696

Total Assets less Current Liabilities Shareholders' Equity

14,896

19,927

14,896

17,868

of which: Called-up Share Capital

800

800

of which: Profit & Loss Account

14,096

17,068

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Net Funds / Debt

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Importer/trader of animal feedstuffs (oil meals, cereals, cereal by-products, fibres). © Simon Mounsey Ltd 2011


Avitech Company Number: N/A

First Avenue

Accounting Reference Date

Parent or Holding Company / Group

Crewe

Form Nutrition Ltd

CW1 6BE Subsidiaries / Divisions / Trading Names

Telephone: 01270 530930 Website: www.avitechpoultry.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Poultry division of Form Nutrition Ltd. Specialist range of nutritional supplements for poultry and game. © Simon Mounsey Ltd 2011


Azelis UK Ltd Company Number: 03585216

Alexander House

Accounting Reference Date

Parent or Holding Company / Group

31 December

Azelis Group

Crown Gate Runcorn WA7 2UP

Subsidiaries / Divisions / Trading Names

Azelis Animal Nutrition Telephone: 01928 793000 Website: www.azelis.com/en/markets/animal-nutrition/products/ 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed materials and nutritional feed additives for farm animals. Š Simon Mounsey Ltd 2011


B & W Feeds (Mobile) Ltd Company Number: 03538194

Bussey Stool Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Tarrant Gunville Blandford Dorset DT11 8JS

Subsidiaries / Divisions / Trading Names

Telephone: 01258 830100 Website: www.bwfeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

560

750

Current Liabilities

481

616

Total Assets less Current Liabilities

281

521

Shareholders' Equity

246

332

of which: Called-up Share Capital

1

1

of which: Profit & Loss Account

245

331

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Mobile mill and mix service. Conventional and organic blended complete feeds. Smallholder ranges. Concentrates and straights. © Simon Mounsey Ltd 2011


Badminton Horse Feeds Company Number: N/A

Station Mill

Accounting Reference Date

Parent or Holding Company / Group

Fordingbridge

John Loader (Wessex) Ltd

Hampshire SP6 1BY Subsidiaries / Divisions / Trading Names

Telephone: 01425 658450 Website: www.badmintonfeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

A range of horse feeds for all life stages and work demands. A brand of John Loader (Wessex) Ltd. Š Simon Mounsey Ltd 2011


Baileys Horse Feeds Company Number: N/A

Four Elms Mills

Accounting Reference Date

Parent or Holding Company / Group

30 September

F H Nash Ltd

Bardfield Saling Braintree Essex CM7 5EJ

Subsidiaries / Divisions / Trading Names

Telephone: 01371 850247 Website: www.baileyshorsefeeds.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Horse feeds for every demand and work requirement. A brand of F H Nash Ltd. © Simon Mounsey Ltd 2011


R & E Bamford Ltd Company Number: 01993923

Globe Mill

Accounting Reference Date

Parent or Holding Company / Group

05 April

Midge Hall Leyland Lancashire PR26 6TN

Subsidiaries / Divisions / Trading Names

Telephone: 01772 456300 Website: www.bamfords.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

1,288

1,284

Current Liabilities

1,620

1,285

Total Assets less Current Liabilities

534

793

Shareholders' Equity

534

793

of which: Called-up Share Capital

2

2

of which: Share Premium Account

7

7

of which: Profit & Loss Account

525

784

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Poultry, cage bird, wild bird and petfoods. Š Simon Mounsey Ltd 2011


Bardsey Mills Ltd Company Number: 01024711

Unit 1E, Woodside Trading Estate

Accounting Reference Date

Parent or Holding Company / Group

31 July

Low Lane Horsforth Leeds LS18 5NY

Subsidiaries / Divisions / Trading Names

Telephone: 08453 905060 Website: www.bardseymills.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

66

63

Current Liabilities

48

44

Total Assets less Current Liabilities

33

31

Shareholders' Equity

28

29

of which: Called-up Share Capital

6

6

of which: Profit & Loss Account

23

24

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Trader of animal feeds and petfoods. Equestrian specialist. © Simon Mounsey Ltd 2011


BASF plc Company Number: 00667980

Earl Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

BASF AG (Germany)

Cheadle Hulme Cheadle Cheshire SK8 6QG

Subsidiaries / Divisions / Trading Names

BASF Animal Nutrition Telephone: 0161 485 6222 Website: www.nutrition.basf.com/AnimalNutrition/Home.aspx 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Micro-nutrients, digestibility enhancers, colorants, preservatives and other additives for the feed and petfood industries. Š Simon Mounsey Ltd 2011


Brandsby Agricultural Trading Association Ltd Company Number: IP03289R

Main Street

Accounting Reference Date

Parent or Holding Company / Group

30 September

Amotherby Malton North Yorkshire YO17 5TA

Subsidiaries / Divisions / Trading Names

Telephone: 01653605200 Website: www.bataltd.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Co-op

Co-op

Co-op

Co-op

Operating Profit

Co-op

Co-op

Pre-tax Profit

Co-op

Co-op

Profit after Taxation

Co-op

Co-op

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Co-op

Co-op

Current Liabilities

Co-op

Co-op

Total Assets less Current Liabilities

Co-op

Co-op

Shareholders' Equity

Co-op

Co-op

of which: Shares Issued

Co-op

Co-op

of which: Reserves

Co-op

Co-op

Net Cash Flow from Operating Activities

Co-op

Co-op

Net Cash Flow for Capital Expenditure and Acquisitions

Co-op

Co-op

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

Co-op

Co-op

Net Cash Flow from Financing

Co-op

Co-op

Notes:

Animal feeds, petfoods and energy services. Known as BATA Ltd. © Simon Mounsey Ltd 2011


H & C Beart Ltd Company Number: 00265446

Brighton Mill

Accounting Reference Date

Station Road

31 March

Parent or Holding Company / Group

Stowbridge Kings Lynn Norfolk PE34 3PD

Subsidiaries / Divisions / Trading Names

Telephone: 01366 388151 Website: www.bearts.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

990

1,120

Current Liabilities

691

787

Total Assets less Current Liabilities

933

1,023

Shareholders' Equity

739

819

of which: Called-up Share Capital

3

3

of which: Profit & Loss Account

737

816

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Animal feed and petfoods. Also horse boxes and trailers. Š Simon Mounsey Ltd 2011


Beaufeeds Company Number: N/A

PO Box 1337

Accounting Reference Date

Parent or Holding Company / Group

Luton Bedfordshire LU1 9LN Subsidiaries / Divisions / Trading Names

Telephone: 0845 299 6149 Website: www.beaufeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Liquid feed supplements for horses, cattle, cats and dogs. © Simon Mounsey Ltd 2011


Henry Bell and Co (Grantham) Ltd Company Number: 01567159

Dysart Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

Grantham Lincolnshire NG31 7DB

Subsidiaries / Divisions / Trading Names

Telephone: 01476 565761 Website: www.henry-bell.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

17,415

20,493

4,387

5,555

Operating Profit

713

1,145

Pre-tax Profit

745

1,169

Profit after Taxation

766

1,083

Current Assets

3,990

4,856

Current Liabilities

2,185

2,348

Total Assets less Current Liabilities

3,014

3,866

Shareholders' Equity

2,953

3,836

of which: Called-up Share Capital

3

3

of which: Profit & Loss Account

2,950

3,833

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds/Debt

637

1,520

-399

-549

9

795

12

-48

7

802

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supplier of micronized cereals and pulses. Seed and cereal straights. Wild bird and small animal feeds. Š Simon Mounsey Ltd 2011


Bennetts Pet Foods Ltd Company Number: 01491921

Swadlincote Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Woodville Derbyshire DE11 8DA

Subsidiaries / Divisions / Trading Names

Telephone: 01283 215598 Website: www.bennettspetfoods.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

66

104

Current Liabilities

91

85

Total Assets less Current Liabilities

193

241

Shareholders' Equity

192

238

of which: Called-up Share Capital

8

8

of which: Share Premium Account

23

23

of which: Revaluation Reserve

2

2

of which: Profit & Loss Account

161

206

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Producer of own brands and contract manufacture of small animal, cage bird and wild bird feeds and treats. © Simon Mounsey Ltd 2011


Edward Billington & Son Ltd Company Number: 00059883

Second Floor

Accounting Reference Date

Parent or Holding Company / Group

31 August

Cunard Building Liverpool Merseyside L3 1DS

Subsidiaries / Divisions / Trading Names

Criddle & Company Telephone: 0151 243 9000

Carrs Billington Agriculture Ltd

Website: www.ebsgroup.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

187,489

190,882

27,437

28,389

Operating Profit

4,536

3,921

Pre-tax Profit

6,408

8,799

Profit after Taxation

4,114

5,603

Current Assets

34,905

37,064

Current Liabilities

26,774

28,484

Total Assets less Current Liabilities

41,729

45,757

28,790

31,665

of which: Called-up Share Capital

1,861

1,861

of which: Share Premium Account

87

87

Shareholders' Equity

of which: Revaluation Reserve

434

434

of which : Capital Reserves

2,776

2,776

of which: Other Reserves

205

216

of which: Profit & Loss Account

23,427

26,291

Net Cash Flow from Operating Activities

4,990

7,321

Net Cash Flow for Capital Expenditure and Acquisitions

-3,737

-3,340

Net Cash Flow Before Management of Liquid Resources and Financing

-1,529

1,559

Other Production Sites

To view this page without masking, please -386 -1,021 -5,342 -3,770 order Feed Businesses by following the link below:

Net Cash Flow from Financing Net Funds / Debt

www.simonmounsey.com/fborder.htm Notes:

Holding company for group which owns feed production and feed materials trading companies. Š Simon Mounsey Ltd 2011


Biomar Ltd Company Number: SC119586

North Shore Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Biomar Group (Denmark)

Grangemouth Docks Grangemouth FK3 8UL

Subsidiaries / Divisions / Trading Names

Telephone: 01324 665585 Website: www.biomar.com

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

49,418

64,810

10,976

11,864

Operating Profit

2,475

2,412

Pre-tax Profit

1,903

2,005

Profit after Taxation

1,349

2,005

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

21,941

25,046

Current Liabilities

16,467

17,238

Total Assets less Current Liabilities Shareholders' Equity

11,317

13,308

11,234

13,239

of which: Called-up Share Capital

15,650

15,650

of which: Share Premium Account

1,950

1,950

of which: Profit & Loss Account

-6,366

-4,361

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Leading international supplier of fish feed to the aquaculture industry. © Simon Mounsey Ltd 2011


Biotal Ltd Company Number: 02886133

Collivaud House

Accounting Reference Date

Parent or Holding Company / Group

31 January

Lallemand Group

Ocean Way Cardiff CF24 5PD

Subsidiaries / Divisions / Trading Names

Lallemand Animal Nutrition Telephone: 029 2047 5550 Website: www.biotal.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Forage and animal nutrition products based on microbial and enzyme technologies for farm animals, aquaculture and horses. © Simon Mounsey Ltd 2011


Blankney Estates Ltd Company Number: 00362871

Estate Office

Accounting Reference Date

Parent or Holding Company / Group

30 April

Lincoln LN4 3AZ

Subsidiaries / Divisions / Trading Names

Telephone: 01526 320181 Website: www.blankney.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

10,242

9,457

8,367

6,630

Operating Profit

1,119

235

Pre-tax Profit

1,058

82

686

-44

Profit after Taxation

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

6,721

6,270

Current Liabilities

3,358

3,152

13,028

12,569

11,067

8,121

Total Assets less Current Liabilities Shareholders' Equity

of which: Called-up Share Capital

51

45

of which: Revaluation Reserve

611

611

of which: Capital Redemption Reserve

4

10

of which: Profit & Loss Account

10,400

7,455

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

1,021

1,603

Net Cash Flow for Capital Expenditure and Acquisitions

-3,649

-611

Net Cash Flow Before Management of Liquid Resources and Financing

-3,000

455

2,216

-203

-2,255

-4,732

Net Cash Flow from Financing Net Funds / Debt

Notes:

Supplier of dried grass and lucerne for livestock and horse feeds. © Simon Mounsey Ltd 2011


Blue Chip Feed Company Ltd Company Number: 03558792

504 Ecclesall Road

Accounting Reference Date

Parent or Holding Company / Group

Sheffield S11 8PY Subsidiaries / Divisions / Trading Names

Telephone: 0114 266 6200 Website: www.bluechipfeed.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

337

171

Current Liabilities

123

388

Total Assets less Current Liabilities

493

34

Shareholders' Equity

491

34

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

491

34

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Equestrian feed balancers and supplements. Š Simon Mounsey Ltd 2011


Blue Grass Horse Feeds Company Number: N/A

Stilloga Mills

Accounting Reference Date

Parent or Holding Company / Group

Eglish

A N Irwin & Sons

Dungannon Co Tyrone BT70 1LF

Subsidiaries / Divisions / Trading Names

Telephone: 028 3754 8276 Website: www.bluegrasshorsefeed.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Horse feeds from A N Irwin and Sons. © Simon Mounsey Ltd 2011


BOCM PAULS Ltd Company Number: 00062904

Units 3-5 Alton Business Centre

Accounting Reference Date

Parent or Holding Company / Group

31 December

Agricola Holdings

Valley Farm Valley Lane Wherstead Suffolk IP9 2AX

Subsidiaries / Divisions / Trading Names

Blended Farm Feeds Telephone: 01473 556500

Cymru Farm Feeds

Website: www.bocmpauls.co.uk

Turriff Farm Feeds Kingan Farm Feeds

2008

2009

Farm Feeds North West

£ (Thousands)

Sales Gross Profit Operating Profit

Mercia Farm Feeds

472,645

401,331

55,236

54,469

Farmgate

5,584

6,161

Feedex Nutrition Feeds Marketing

Pre-tax Profit

762

3,500

Profit after Taxation

424

2,379

Farm Feeds South West

Marsden Feeds Hickstead Horse Feeds

Current Assets

146,671

129,764

81,736

69,199

Total Assets less Current Liabilities

130,348

127,854

Other Production Sites

Shareholders' Equity

67,520

69,899

Carmarthen SA31 3RD

Current Liabilities

Carta Carna Gold Medal

of which: Called-up Share Capital

39,750

39,750

Exeter EX2 7LN

of which: Share Premium Account

3,652

3,652

Portbury BS20 7XS

of which: Revaluation Reserve

10,055

10,055

Radstock BA3 5TT

of which: Profit & Loss Account

1,075

-5,140

Blandford DT11 7TL

8,594

Bury St Edmunds IP30 9NH

of which: Proovision for Defined Benefit Obligation of which: Capital Redemption Reserve

12,988

12,988

Burston IP22 5TJ Newcastle under Lyme ST5 7RF

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Selby YO8 5AF

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Penrith CA11 9EH

To view this page without masking, please FRS1 FRS1 order Feed Businesses by following the link below:

Preston PR5 8AH

Net Cash Flow from Financing

www.simonmounsey.com/fborder.htm Notes:

The only remaining national multi-species compound feed business in the UK. © Simon Mounsey Ltd 2011


Böd Ayre Products Ltd Company Number: SC248420

Hamnavoe

Accounting Reference Date

Lunnaness

30 June

Parent or Holding Company / Group

Vidlin Shetland ZE2 9QF

Subsidiaries / Divisions / Trading Names

Telephone: 01806 577328 Website: www.seaweedproducts.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

73

147

Current Liabilities

53

167

110

230

Total Assets less Current Liabilities Shareholders' Equity

71

39

of which: Called-up Share Capital

144

161

of which: Profit & Loss Account

-74

-122

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Organic feed materials from processed seaweed. © Simon Mounsey Ltd 2011


Bowerings Animal Feeds Ltd Company Number: 01426079

The Docks

Accounting Reference Date

Parent or Holding Company / Group

31 October

Bridgwater Somerset TA6 3EX

Subsidiaries / Divisions / Trading Names

Telephone: 01278 458191 Website: 2008

2009

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

1,497

1,293

694

448

Total Assets less Current Liabilities

1,312

1,342

Shareholders' Equity

1,310

1,322

of which: Called-up Share Capital

66

66

of which: Share Premium Account

169

169

of which: Profit & Loss Account

1,075

1,087

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Organic animal feeds and petfoods. Š Simon Mounsey Ltd 2011


Denis Brinicombe Group Ltd Company Number: 04309124

Fordton Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Crediton Devon EX17 3BZ

Subsidiaries / Divisions / Trading Names

Brinicombe Equine Telephone: 01363 775 115 Website: www.brinicombe.co.uk

B2B Nutrition TransAg

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

9,462

8,911

3,031

3,009

Operating Profit

236

263

Pre-tax Profit

172

181

Retained Profit for the Year

138

148

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

3,069

2,861

Current Liabilities

3,140

2,649

Ripon

Total Assets less Current Liabilities

1,163

1,825

Carluke ML8 5AD

Welshpool SY21 7DF

Shareholders' Equity

790

907

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

789

907

238

742

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

-292

-99

Net Cash Flow Before Management of Liquid Resources and Financing

-241

508

-78

-262

Net Cash Flow from Financing Change in Cash Position during the Year

-319

247

Net Funds / Debt

-925

-1,354

Notes:

Minerals, protein concentrates, liquid feeds, animal health products, preservatives, contract manufacturing. © Simon Mounsey Ltd 2011


British Horse Feeds Company Number: N/A

The Mill

Accounting Reference Date

Parent or Holding Company / Group

Thorpe Road

I'Anson Bros Ltd

Masham North Yorkshire HG4 4JB

Subsidiaries / Divisions / Trading Names

Telephone: 01765 680300 Website: www.britishhorsefeeds.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Horse feed division of I'Anson Bros Ltd. © Simon Mounsey Ltd 2011


Bulldog Products Ltd Company Number: 03151586

Grosvenor House

Accounting Reference Date

Parent or Holding Company / Group

30 June

Crowland Close Southport Merseyside PR9 7RR

Subsidiaries / Divisions / Trading Names

Linkpet Telephone: 01704 544211 Website: www.linkpet.com

Dawn Chorus

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

8,011

10,550

2,522

2,810

Operating Profit

565

397

Pre-tax Profit

553

390

Profit after Taxation

433

207

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,760

2,145

Current Liabilities

1,766

2,209

Total Assets less Current Liabilities

546

593

Shareholders' Equity

490

489

of which: Called-up Share Capital

1

1

of which: Revaluation Reserve

184

167

of which: Profit & Loss Account

305

321

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

617

636

-109

-188

Net Cash Flow Before Management of Liquid Resources and Financing

137

114

Net Cash Flow from Financing

-64

-92

Net Funds / Debt

-12

102

Net Cash Flow for Capital Expenditure and Acquisitions

Notes:

Small animal feeds, pond fish feed, cage bird feed. Dog and cat foods. © Simon Mounsey Ltd 2011


Burgess Group Plc Company Number: 00445555

Victory Mill

Accounting Reference Date

Parent or Holding Company / Group

30 November

Pickering North Yorkshire YO18 7RU

Subsidiaries / Divisions / Trading Names

Burgess Pet Care Telephone: 01751 474123 Website: www.burgesspetcare.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

18,167

18,113

7,969

8,180

Operating Profit

-32

261

Pre-tax Profit

422

607

Profit after Taxation

307

629

14,787

15,585

2,994

2,525

Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity

20,477 19,742

of which: Called-up Share Capital

3,882

3,882

of which: Capital Redemption Reserve

880

880

of which: Profit & Loss Account

14,426

14,980

916

286

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Management of Liquid Resources Net Cash Flow from Financing Net Funds/Debt

20,122 19,188

-217

-84

1,133

117

-1,385

-250

-52

-27

3,539

3,385

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Petfoods for dogs, cats and small mammals. Š Simon Mounsey Ltd 2011


Burns Pet Nutrition Ltd Company Number: 04181441

Ferry Road

Accounting Reference Date

Parent or Holding Company / Group

31 July

Kidwelly Carmarthanshire SA17 5EJ

Subsidiaries / Divisions / Trading Names

Telephone: 01554 890482 Website: www.burnspet.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

14,090

14,674

5,326

5,982

Operating Profit

-513

-469

Pre-tax Profit

-520

-487

Profit after Taxation

-388

-362

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,684

3,027

Current Liabilities

4,379

4,853

Total Assets less Current Liabilities

8,440

6,162

Shareholders' Equity

1,648

1,287

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

1,648

1,287

2,030

2,515

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

-1,140

-845

873

1,653

Net Cash Flow from Financing

-1,309

-1,640

Net Funds/Debt

-9,432

-7,779

Net Cash Flow Before Management of Liquid Resources and Financing

Notes:

Dry feeds for dogs, cats and small animals. Moist feeds for dogs. © Simon Mounsey Ltd 2011


Butcher's Pet Care Ltd Company Number: 01716195

Crick

Accounting Reference Date

Parent or Holding Company / Group

31 July

Northamptonshire NN6 7TZ

Subsidiaries / Divisions / Trading Names

Butcher's Animal Nutrition Telephone: 01788 823711 Website: www.butcherspetcare.com 2009

2010

ÂŁ (Thousands)

Sales

65,172

72,223

Gross Profit

25,219

28,206

Operating Profit

5,073

6,855

Pre-tax Profit

5,049

6,482

Profit after Taxation

4,789

5,119

Current Assets

20,728

22,566

Current Liabilities

13,123

13,578

Total Assets less Current Liabilities

10,081

20,033

3,797

10,284

Shareholders' Equity of which: Called-up Share Capital

500

500

of which: Profit & Loss Account

3,297

9,784

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dog food manufacturer. Š Simon Mounsey Ltd 2011


C & D Foods (Driffield) Ltd Company Number: 02678260

Kellythorpe Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 December

C & D Foods Ireland

Driffield East Yorkshire YO25 9DJ

Subsidiaries / Divisions / Trading Names

Pascoe's Pet Food Telephone: 01377 252571 Website: www.cdfoods.com

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

20,950

17,333

2,312

3,136

Operating Profit

-284

612

Pre-tax Profit

-396

549

Profit after Taxation

-243

458

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,393

4,754

Current Liabilities

3,760

3,124

Total Assets less Current Liabilities

6,388

7,046

Shareholders' Equity

3,442

3,900

of which: Called-up Share Capital

2,850

2,850

of which: Share Premium Account

81

81

of which: Revaluation Reserve

636

625

of which: Profit & Loss Account

-125

344

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds/Debt

Notes:

1,064

279

-271

-276

681

-60

-819

30

-4,023

-4,083

Cat and dog food manufacturer. Rabbit and guinea pig feeds. Moist and dry feeds. Own brand and contract manufacture. © Simon Mounsey Ltd 2011


C J Wildbird Foods Ltd Company Number: 02101581

The Rea

Accounting Reference Date

Parent or Holding Company / Group

31 March

Upton Magna Shrewsbury SY4 4UR

Subsidiaries / Divisions / Trading Names

CJ Wildlife Telephone: 01743 709545 Website: www.birdfood.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit Profit after Taxation

18,516

17,864

5,869

5,799

332

662

46

404

6

296

Current Assets

6,438

5,427

Current Liabilities

4,598

3,190

Total Assets less Current Liabilities

3,426

3,401

Shareholders' Equity

2,652

2,948

of which: Called-up Share Capital

120

120

of which: Capital Redemption Account

2,452

2,748

of which: Profit & Loss Account

80

80

1,418

1,916

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during Year Net Funds / Debt

-312

-108

820

1,550

-262

-262

558

1,288

-1,148

402

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Feeds for wild birds. Š Simon Mounsey Ltd 2011


Caltech Crystalyx Company Number: N/A

Solway Mills

Accounting Reference Date

Parent or Holding Company / Group

Silloth

Carrs Milling Industries plc

Wigton Cumbria CA7 4AJ

Subsidiaries / Divisions / Trading Names

Telephone: 016973 32592 Website: www.caltech-crystalyx.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

High energy supplement licks for cows, beef, sheep, goats, deer and horses. © Simon Mounsey Ltd 2011


Cambrian Pet Foods Ltd Company Number: 01624292

Pencader

Accounting Reference Date

Parent or Holding Company / Group

30 June

Carmarthenshire SA39 9AE

Subsidiaries / Divisions / Trading Names

Gelert Pet Nutrition Telephone: 01559 384216 Website: www.gelert-naturalchoice.co.uk 2009

2010

ÂŁ (Thousands)

Sales

9,833

12,248

Gross Profit

3,296

4,224

Operating Profit

787

1,127

Pre-tax Profit

728

1,085

Profit after Taxation

491

712

Current Assets

3,395

4,657

Current Liabilities

3,213

3,714

Total Assets less Current Liabilities

7,696

8,777

Shareholders' Equity

3,898

4,609

of which: Called-up Share Capital

50

50

of which: Profit & Loss Account

3,848

4,559

Net Cash Flow from Operating Activities

1,737

11

-1,867

-540

Net Cash Flow Before Management of Liquid Resources and Financing

-219

-638

Net Cash Flow from Financing

-217

220

-1,587

-2,094

Net Cash Flow for Capital Expenditure and Acquisitions

Net Funds/Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dry and canned dog and cat food. Š Simon Mounsey Ltd 2011


Capper Trading Ltd Company Number: NI020754

124 Tamnamore Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

Cungannon Co Tyrone BT71 6HW

Subsidiaries / Divisions / Trading Names

Telephone: 028 8772 3736 Website: www.cappertrading.com

Sorry – this page is not available in the preview edition. 2009

2010 (14 Months)

£ (Thousands)

Sales Gross Profit Operating Profit

17,917

22,001

1,908

1,521

1,097

133

Pre-tax Profit

987

-7

Profit after Taxation

713

-11

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,604

4,231

Current Liabilities

2,241

2,101

Total Assets less Current Liabilities

7,902

7,744

Shareholders' Equity

6,311

6,284

of which: Called-up Share Capital

50

50

of which: Revaluation Reserve

2,172

2,172

of which: Profit & Loss Account

4,089

4,062

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing

1,247

828

-380

-866

582

-491

Net Cash Flow from Financing

-180

-114

Net Funds / Debt

-836

-1,327

Notes:

Manufacturer of a range of blends and coarse rations for ruminants specialising in beef and sheep. © Simon Mounsey Ltd 2011


Carrs Billington Agriculture (Operations) Ltd Company Number: 03574122

Third Floor

Accounting Reference Date

Parent or Holding Company / Group

31 August

Cunard Building Liverpool

Carrs Milling Industries plc Edward Billington & Son Ltd

Merseyside L3 1EL

Subsidiaries / Divisions / Trading Names

Telephone: 0151 243 9009 Website: www.carrs-billington.com 2009

2010

ÂŁ (Thousands)

Sales

91,153

85,290

Gross Profit

12,225

11,675

Operating Profit

2,623

1,582

Pre-tax Profit

2,308

1,255

Profit after Taxation

1,650

844

10,694

11,012

Other Production Sites

9,154

10,161

Kirkbride CA7 5LF

11,525

11,492

Carmarthen

2,894

2,986

Langwathby

Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity of which: Called-up Share Capital

500

500

Lancaster LA1 3QY

of which: Profit & Loss Account

2,394

2,486

Stone ST15 0QW

2,810

3,583

-895

-2,282

Newtown Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing NET Funds / Debt

1,415

559

-870

-1,034

-10,104

-9,545

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer of compound feeds, specialist blends and mixtures and protected proteins (production). Š Simon Mounsey Ltd 2011


Carrs Milling Industries plc Company Number: 00098221

Old Croft

Accounting Reference Date

Parent or Holding Company / Group

31 August

Stanwix Carlisle CA3 9BA

Subsidiaries / Divisions / Trading Names

Carrs Billington Agriculture Telephone: 01228 520212

Caltech Crystalyx

Website: www.carrs-milling.com

Scotmin Nutrition

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Other Production Sites

Current Liabilities

NA

NA

Wigton CA7 4AJ

Total Assets less Current Liabilities

NA

NA

Ayr KA8 9RX

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Holding company for Carrs Milling Businesses involved in flour, feed, engineering and investor relations. © Simon Mounsey Ltd 2011


Carrs (UK) Ltd Company Number: 04871612

Sheffield Road

Accounting Reference Date

Parent or Holding Company / Group

31 October

Creswell Worksop Nottinghamshire S80 4HN

Subsidiaries / Divisions / Trading Names

Telephone: 01909 721279 Website: www.naturalfeeds.co.uk 2008

2009

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

94

63

118

80

Total Assets less Current Liabilities

-1

11

Shareholders' Equity

-3

8

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

-3

8

Current Liabilities

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Cage and aviary bird feeds. Pigeon feed specialist. Supplements for rabbits. © Simon Mounsey Ltd 2011


Castle Horse Feeds Company Number: N/A

Newport Street

Accounting Reference Date

Parent or Holding Company / Group

31 May

Hay & Brecon Farmers Ltd

Hay-on-Wye Hereford HR3 5BZ

Subsidiaries / Divisions / Trading Names

Telephone: 01497 820516 Website: www.castlehorsefeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Shares Issued

Div

Div

of which: Reserves

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Horse feed division of Hay & Brecon Farmers Ltd. © Simon Mounsey Ltd 2011


Castle Lloyd Feeds Ltd Company Number: 01512398

Castle Lloyd Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Pendine Carmarthen SA33 4PT

Subsidiaries / Divisions / Trading Names

Telephone: 01994 453234 Website: 2009 (15 months)

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

65

53

Current Liabilities

33

21

Total Assets less Current Liabilities

32

31

Shareholders' Equity

32

31

of which: Called-up Share Capital

3

3

of which: Profit & Loss Account

29

28

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Animal feeds and petfoods. Š Simon Mounsey Ltd 2011


Championship Foods Ltd Company Number: 01478486

Church Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

Toft Cambridge CB23 2RH

Subsidiaries / Divisions / Trading Names

Telephone: 01223 262865 Website: www.championshipfoods.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

128

125

26

16

Total Assets less Current Liabilities

108

114

Shareholders' Equity

108

114

of which: Called-up Share Capital

0

0

of which: Share Premium Account

1

1

of which: Other Reserves

0

0

of which: Profit & Loss Account

106

113

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Pet and horse feeds based on milk products. © Simon Mounsey Ltd 2011


Charnwood Milling Company Ltd Company Number: 00689456

Saxtead Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Framlingham Suffolk IP13 9PT

Subsidiaries / Divisions / Trading Names

Telephone: 01728 622300 Website: www.charnwood-milling.co.uk 2009

2010

ÂŁ (Thousands)

Sales

4,794

Gross Profit

4,466

720

820

Operating Profit

69

153

Pre-tax Profit

51

147

Profit after Taxation

40

112

1,067

1,114

757

672

Current Assets Current Liabilities Total Assets less Current Liabilities

989

1,104

Shareholders' Equity

975

1,087

of which: Called-up Share Capital

10

10

of which: Revaluation Reserve

233

228

of which: Profit & Loss Account

732

849

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds for a wide range of livestock, poultry, zoo animals, fish, pets and other animals. Straights. Š Simon Mounsey Ltd 2011


Chestnut Horse Feeds Company Number: N/A

Newnham Fields Farm

Accounting Reference Date

Parent or Holding Company / Group

Willey

W Woolliscroft & Sons

Rugby Warwickshire CV23 0SL

Subsidiaries / Divisions / Trading Names

Telephone: 01455 558808 Website: www.chestnuthorsefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Complete feeds, concentrates and straights for horses. © Simon Mounsey Ltd 2011


Chestnutt Animal Feeds Ltd Company Number: NI602522

55 Main Street

Accounting Reference Date

Parent or Holding Company / Group

31 August

Stranocum Ballymoney County Antrim BT53 8PH

Subsidiaries / Divisions / Trading Names

Telephone: 028 2074 1354 Website: www.chestnuttfeeds.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Share Premium Account

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Ruminant feed products. Compounds, blends, coarse feeds. Supplies throughout the north of Northern Ireland. © Simon Mounsey Ltd 2011


Clynderwen & Cardiganshire Farmers Ltd Company Number: IP04247R

Co-operative Stores

Accounting Reference Date

Parent or Holding Company / Group

30 September

Clynderwen Dyfed Pembrokeshire SA66 7NW

Subsidiaries / Divisions / Trading Names

Telephone: 01437 563441 Website: www.ccfagri.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Co-op

Co-op

Co-op

Co-op

Operating Profit

Co-op

Co-op

Pre-tax Profit

Co-op

Co-op

Profit after Taxation

Co-op

Co-op

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Co-op

Co-op

Other Production Sites

Current Liabilities

Co-op

Co-op

Cardigan SA43 3NX

Total Assets less Current Liabilities

Co-op

Co-op

Shareholders' Equity

Co-op

Co-op

of which: Shares Issued

Co-op

Co-op

of which: Reserves

Co-op

Co-op

Net Cash Flow from Operating Activities

Co-op

Co-op

Net Cash Flow for Capital Expenditure and Acquisitions

Co-op

Co-op

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

Co-op

Co-op

Net Cash Flow from Financing

Co-op

Co-op

Notes:

Feeds and feed supplements for livestock, poultry, horses and pets. © Simon Mounsey Ltd 2011


Donald Cooke Ltd Company Number: 04615811

3 Greasborough Road

Accounting Reference Date

Parent or Holding Company / Group

31 October

Rotherham South Yorkshire S60 1RD

Subsidiaries / Divisions / Trading Names

Telephone: 01709 365968 Website: www.donaldcooke.co.uk 2009

2010

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

860

931

Current Liabilities

391

217

Total Assets less Current Liabilities

538

778

Shareholders' Equity

532

771

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

532

770

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer and wholesaler of animal feed, petfoods, fish feeds. © Simon Mounsey Ltd 2011


Cornwall Farmers Ltd Company Number: IP08151R

Threemilestone

Accounting Reference Date

Parent or Holding Company / Group

30 September

Truro Cornwall TR24 9LD

Subsidiaries / Divisions / Trading Names

Telephone: 01872 274301 Website: www.cornwallfarmers.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

84,050

Gross Profit Operating Profit Pre-tax Profit Profit after Taxation

79,222

10,814

9,147

308

-1,579

-514

-2,489

-85

-2,608

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

22,211

15,979

Current Liabilities

18,298

16,409

Total Assets less Current Liabilities

12,539

8,130

Funds Attributable to Members

7,796

4,694

of which: Shares Issued

5,051

4,992

of which: Reserves

2,735

-298

769

5,633

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

-245

-73

Net Cash Flow Before Management of Liquid Resources and Financing

-114

4,803

-125

-1,235

-13,631

-9,264

Net Cash Flow from Financing Net Funds / Debt

Notes:

Agricultural co-operative offering full range of services including livestock compounds, supplements, blends and straights. © Simon Mounsey Ltd 2011


Countrywide Farmers Plc Company Number: 03776711

Defford

Accounting Reference Date

Parent or Holding Company / Group

31 May

Earls Croome Worcester WR8 9DF

Subsidiaries / Divisions / Trading Names

Telephone: 01386 757300 Website: www.countrywidefarmers.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

215,705

205,754

38,467

39,475

Operating Profit

2,527

3,621

Pre-tax Profit

1,503

2,017

Profit after Taxation

2,275

1,068

Current Assets

44,214

43,802

Current Liabilities

30,587

31,102

Total Assets less Current Liabilities

50,493

51,155

24,118

24,359

of which: Called-up Share Capital

16,413

16,413

of which: Revaluation Reserve

14,536

14,536

of which: Profit & Loss Account

-6,831

-6,590

Shareholders' Equity

Net Cash Flow from Operating Activities

6,040

6,222

-3,674

-4,452

Net Cash Flow Before Management of Liquid Resources and Financing

1,282

1,338

Net Cash Flow from Financing

7,225

-531

-10,736

-9,847

Net Cash Flow for Capital Expenditure and Acquisitions

Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Sale of compounds (manufactured in BOCM PAULS mills), blends, coarse mixes, supplements and straights. Alternative feeds. Š Simon Mounsey Ltd 2011


Cranswick Pet and Aquatics Ltd Company Number: 06814160

Pexton Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Kelleythorpe Industrial Estate Driffield East Yorkshire YO25 9DJ

Subsidiaries / Divisions / Trading Names

Telephone: 01377 200888 Website: www.cranswickpetproducts.co.uk

Sorry – this page is not available in the preview edition. 2009 2010 (14 Months) £ (Thousands)

Sales Gross Profit

NA

47,251

NA

14,780

Operating Profit

NA

3,419

Pre-tax Profit

NA

3,409

Profit after Taxation

NA

2,894

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

14,425

Current Liabilities

NA

13,357

Total Assets less Current Liabilities

NA

5,894

Shareholders' Equity

NA

5,274

of which: Called-up Share Capital

NA

2,425

of which: Profit & Loss Account

NA

2,849

Net Cash Flow from Operating Activities

NA

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

NA

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

NA

FRS1

Net Cash Flow from Financing

NA

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacturer of food for wild birds, racing pigeons, cage and aviary birds, small animals, cats and dogs. Contract manufacturing. © Simon Mounsey Ltd 2011


Crediton Milling Company Ltd Company Number: 00813541

Fordton Mills

Accounting Reference Date

Parent or Holding Company / Group

30 June

Crediton Devon EX17 3DH

Subsidiaries / Divisions / Trading Names

Telephone: 01363 772212 Website: www.creditonmilling.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

1,965

2,157

Current Liabilities

1,872

1,862

Total Assets less Current Liabilities

1,042

1,319

900

1,199

of which: Called-up Share Capital

29

29

of which: Other Reserves

19

20

Shareholders' Equity

of which: Capital Redemption Reserve

20

19

of which: Profit & Loss Account

833

1,133

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compounder specialising in feeds for dairy and free-range layers. Pellets, meals, crumbs and blends. Smallholder range available. Š Simon Mounsey Ltd 2011


Criddle & Company Ltd Company Number: 00478878

Third Floor

Accounting Reference Date

Parent or Holding Company / Group

31 August

Edward Billington & Son Ltd

Cunard Building Liverpool Merseyside L3 1EL

Subsidiaries / Divisions / Trading Names

Telephone: 0151 243 9000 Website: www.criddles.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

95,981

97,185

2,478

3,005

Operating Profit

896

1,314

Pre-tax Profit

905

1,317

Profit after Taxation

671

944

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

8,899

10,243

Current Liabilities

6,523

7,390

Total Assets less Current Liabilities

2,588

3,035

Shareholders' Equity

2,588

3,032

of which: Called-up Share Capital

150

150

of which: Profit & Loss Account

2,438

2,882

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

NET Funds / Debt

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Trading of grains, oilseeds and co-products for animal feed manufacturers. © Simon Mounsey Ltd 2011


Croft Feed Enterprises Company Number: 03184619

Burtree Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

Agri-Tec Ltd

York Road Hutton Sessay Thirsk YO7 3AY

Subsidiaries / Divisions / Trading Names

Telephone: 01845 501562 Website: 2009

2010

ÂŁ (Thousands)

Sales

861

859

Gross Profit

257

232

Operating Profit

30

39

Pre-tax Profit

36

41

Profit after Taxation

34

33

Current Assets

542

567

Current Liabilities

455

481

Total Assets less Current Liabilities

387

420

Shareholders' Equity

387

420

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

387

420

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed blender mixing bread and confectionery products. Also minerals and straights. Š Simon Mounsey Ltd 2011


Croston Corn Mill Ltd Company Number: 01792787

Grape Lane

Accounting Reference Date

Parent or Holding Company / Group

31 July

Leyland Lancashire PR26 9HB

Subsidiaries / Divisions / Trading Names

Telephone: 01772 600202 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

555

516

Current Liabilities

220

166

Total Assets less Current Liabilities

362

373

Shareholders' Equity

360

372

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

360

372

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture and merchanting of livestock feeds and petfoods. © Simon Mounsey Ltd 2011


Crown Chicken Ltd Company Number: 04760487

Green Farm, Edge Green

Accounting Reference Date

Parent or Holding Company / Group

31 December

Kenninghall Norwich Norfolk NR16 2DR

Subsidiaries / Divisions / Trading Names

Crown Milling Telephone: 01953 887736 Website: www.crownchicken.co.uk 2008

2009

ÂŁ (Thousands)

Sales

58,910

64,144

Gross Profit

6,682

7,128

Operating Profit

1,925

2,404

Pre-tax Profit

1,835

2,291

Profit after Taxation

1,307

1,639

11,857

12,149

9,008

8,664

Current Assets Current Liabilities Total Assets less Current Liabilities

4,178

5,298

Shareholders' Equity

3,487

4,376

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

3,487

4,376

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated chicken producer. Crown Milling produces feed for Crown Chicken (32%) and sale (68%). Annual production 200,000 tonnes. Š Simon Mounsey Ltd 2011


Crown Pet Foods Ltd Company Number: 02744493

Oak Tree Meadow

Accounting Reference Date

Parent or Holding Company / Group

Blackworthy Road

31 December

Mars Incorporated

Castle Cary Somerset BA7 7PH

Subsidiaries / Divisions / Trading Names

Royal Canin Telephone: 01963 353305

James Wellbeloved

Website: www.crownpetfoods.co.uk; www.wellbeloved.com; www.royalcanin.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

80,590

85,986

29,247

32,479

Operating Profit

7,264

6,736

Pre-tax Profit

6,885

6,543

Profit after Taxation

4,802

4,508

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

8,593

10,885

22,198

19,677

Total Assets less Current Liabilities

5,501

10,147

Shareholders' Equity

4,802

9,309

Current Liabilities

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

4,802

9,309

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Producer of the Royal Canin and James Wellbeloved brands of dry petfoods. Part of the Mars Group. © Simon Mounsey Ltd 2011


Cymru Country Feeds Ltd Company Number: SC146668

Llay Mill

Accounting Reference Date

Parent or Holding Company / Group

31 December

VION Food Group

Miners Road Llay Industrial Estate Wrexham LL12 0PJ

Subsidiaries / Divisions / Trading Names

Telephone: 01978 852177 Website: www.vionfood.co.uk 2008

(18 months)

2009

(13 months)

£ (Thousands)

Sales

82,815

68,098

Gross Profit

7,259

5,861

Operating Profit

1,376

1,369

Pre-tax Profit

1,371

1,369

965

951

Profit after Taxation Current Assets

7,850

7,664

Current Liabilities

2,361

6,395

Total Assets less Current Liabilities

7,230

2,942

Shareholders' Equity

6,946

2,647

of which: Called-up Share Capital

100

100

of which: Profit & Loss Account

6,846

2,547

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Production of feeds for VION Food Group's chicken businesses. © Simon Mounsey Ltd 2011


Cymru Farm Feeds Company Number: N/A

Cillefwr Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

Johnstown

BOCM PAULS Ltd

Carmarthen Dyfed SA31 3RD

Subsidiaries / Divisions / Trading Names

Telephone: 08701 423554 Website: www.cymrufarmfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Dallas Keith Ltd Company Number: 01081731

Bromag Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

30 June

Witney Oxon OX29 0SR

Subsidiaries / Divisions / Trading Names

Telephone: 01993 773061 Website: www.dallaskeith.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

437

409

Other Production Sites

Current Liabilities

279

255

Stokesley TS9 5GB

Total Assets less Current Liabilities

188

189

Shareholders' Equity

188

184

of which: Called-up Share Capital

18

18

of which: Other Reserves

26

26

of which: Profit & Loss Account

144

140

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed supplements for ruminants in liquid, block and bucket formulations. Š Simon Mounsey Ltd 2011


Danisco (UK) Ltd Company Number: 02271469

Market House

Accounting Reference Date

Parent or Holding Company / Group

30 April

Danisco A/S (Denmark)

Ailesbury Court High Street

DuPont

Marlborough Wiltshire SN8 1AA

Subsidiaries / Divisions / Trading Names

Danisco Animal Nutrition Telephone: 01672 517777 Website: www.danisco.com/products/animal_nutrition

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Supply of enzymes and other feed ingredients/additives for use predominantly in pig and poultry feeds. © Simon Mounsey Ltd 2011


Davidson Brothers (Shotts) Ltd Company Number: SC025270

Gray Street

Accounting Reference Date

Parent or Holding Company / Group

31 July

Shotts Lanarkshire Strathclyde ML7 5EW

Subsidiaries / Divisions / Trading Names

Telephone: 01501 820048 Website: www.davidsonsfeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

16,731

15,893

3,995

4,892

Operating Profit

-919

221

Pre-tax Profit

-960

209

Profit after Taxation

-735

175

Current Assets

2,609

2,454

Current Liabilities

1,763

1,531

Total Assets less Current Liabilities

4,638

4,442

Shareholders' Equity

3,981

4,156

of which: Called-up Share Capital

140

140

of which: Capital Redemption Reserve

13

13

of which: Profit & Loss Account

3,829

4,003

-12

1,518

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions

-414

-492

Net Cash Flow Before Management of Liquid Resources and Financing

-598

1,139

-31

131

-715

424

Net Cash Flow from Financing Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Ruminant feed compounds and blends. Š Simon Mounsey Ltd 2011


Day, Son & Hewitt Ltd Company Number: 03047828

Animal House

Accounting Reference Date

Parent or Holding Company / Group

30 June

Tangerine Holdings Ltd

Boundary Road Lytham FY8 5LT

Subsidiaries / Divisions / Trading Names

Telephone: 0845 500 7777 Website: www.daysonhewitt.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

299

294

Current Liabilities

695

814

Total Assets less Current Liabilities

-394

-518

Shareholders' Equity

-394

-518

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

-394

-518

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Equine feed supplements. © Simon Mounsey Ltd 2011


Delta Pet Foods Ltd Company Number: 03245231

Church Bank Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Llandovery Carmarthenshire Wales

Subsidiaries / Divisions / Trading Names

Telephone: 01550 721333 Website: www.delta-pet.co.uk 2009

2010

ÂŁ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

306

278

Current Liabilities

861

688

Total Assets less Current Liabilities

-32

39

Shareholders' Equity

-32

39

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

-32

39

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Petfoods for dogs, cats, small animals, cage birds, wild birds and pond fish. Contract manufacture. Š Simon Mounsey Ltd 2011


Denes Natural Pet Care Ltd Company Number: 00491928

2 Osmond Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Hove East Sussex BN3 1TE

Subsidiaries / Divisions / Trading Names

Telephone: 01273 325364 Website: www.denes.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

505

389

Current Liabilities

134

86

Total Assets less Current Liabilities

400

323

Shareholders' Equity

396

323

of which: Called-up Share Capital

5

5

of which: Share Premium Account

3

3

of which: Profit & Loss Account

388

315

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Complete foods and supplements for dogs and cats. © Simon Mounsey Ltd 2011


Dengie Crops Ltd Company Number: 02328408

Heybridge Business Centre

Accounting Reference Date

Parent or Holding Company / Group

30 April

110 The Causeway Maldon Essex CM9 4ND

Subsidiaries / Divisions / Trading Names

Telephone: 01621 841188 Website: www.dengie.com 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

14,779

15,144

3,385

3,917

Operating Profit

904

1,499

Pre-tax Profit

846

1,392

Profit after Taxation

629

1,006

Current Assets

6,018

6,916

Current Liabilities

5,216

5,157

Total Assets less Current Liabilities

7,923

8,564

Shareholders' Equity

5,838

5,801

of which: Called-up Share Capital

72

72

of which: Share Premium Account

1,672

1,672

of which: Capital Redemption Reserve

14

14

of which: Profit & Loss Account

4,080

4,043

1,574

2,137

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing

-1,985

-101

-888

1,656

-74

-635

Other Production Sites

To view this page without masking, please -961 1,021 -2,049 -976 order Feed Businesses by following the link below:

Change in Cash Position during the Year Net Funds / Debt

www.simonmounsey.com/fborder.htm Notes:

Alfalfa-based feeds for horses and other animals. Balancers, supplements and other feed products. Š Simon Mounsey Ltd 2011


Devenish Nutrition Ltd Company Number: NI003138

96 Duncrue Street

Accounting Reference Date

Parent or Holding Company / Group

31 May

Belfast Antrim BT3 9AR

Subsidiaries / Divisions / Trading Names

Telephone: 028 9075 5566 Website: www.devenishnutrition.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

45,752

55,390

9,347

13,817

Operating Profit

2,853

4,303

Pre-tax Profit

2,303

4,036

Profit after Taxation

1,734

2,929

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

14,820

20,058

9,976

13,277

Total Assets less Current Liabilities

6,325

8,086

Shareholders' Equity

4,016

6,963

140

140

of which: Called-up Share Capital of which: Other reserves of which: Profit & Loss Account

3,876

Other Production Sites

19 6,805

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Premixes, starter feeds and concentrates for pigs, poultry, ruminants, companion animals and horses. Feed ingredients and additives. © Simon Mounsey Ltd 2011


Dodson & Horrell Ltd Company Number: 02098720

Kettering Road

Accounting Reference Date

Parent or Holding Company / Group

30 April

Islip Kettering NN14 3JW

Subsidiaries / Divisions / Trading Names

Chudleys Dog and Pet Feed Telephone: 01832 737300 Website: www.dodsonandhorrell.com 2009

2010

ÂŁ (Thousands)

Sales

49,435

48,951

Gross Profit

13,595

16,063

1,071

1,868

Pre-tax Profit

896

1,848

Profit after Taxation

621

1,302

16,939

16,827

6,571

5,998

Operating Profit

Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity

11,432

11,599

10,945

11,496

of which: Called-up Share Capital

1

1

of which: Profit & Loss Account

10,944

11,495

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Horse feed specialist. Also full range of livestock, poultry and game feeds, cage, aviary and wild bird foods, dog and pet foods. Š Simon Mounsey Ltd 2011


DSM Nutritional Products (UK) Ltd Company Number: 04031360

Delves Road

Accounting Reference Date

Heanor Gate

31 December

Parent or Holding Company / Group

Heanor Derbyshire DE75 7SG

Subsidiaries / Divisions / Trading Names

Telephone: 01773 536500 Website: www.dsm.com/en_US/html/dnp/home_dnp.htm

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit Profit after Taxation

154,172

144,376

4,456

2,988

2,437

4,098

-1,369

3,871

1,234

2,875

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

56,344

69,726

Other Production Sites

Current Liabilities

26,324

27,843

Belfast BT10 0JH

170,973

174,837

Total Assets less Current Liabilities Shareholders' Equity

34,136

30,559

of which: Called-up Share Capital

24,651

24,651

of which: Profit & Loss Account

9,485

5,908

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Supply of premixes, supplements, vitamins, carotenoids, enzymes and other fine chemicals to the feed industry. © Simon Mounsey Ltd 2011


W L Duffield & Sons Ltd Company Number: 00320320

Saxlingham Thorpe Mill

Accounting Reference Date

Parent or Holding Company / Group

30 September

Saxlingham Thorpe Norwich Norfolk NR15 1TY

Subsidiaries / Divisions / Trading Names

Pen Mill Feeds Telephone: 01508 470661

Keepers Choice Game Feeds

Website: www.duffields.co.uk 2009

2010

£ (Thousands)

Sales Gross Profit

22,677

31,944

2,689

4,199

Operating Profit

567

1,122

Pre-tax Profit

522

1,043

Profit after Taxation

348

726

Current Assets

6,095

6,803

Other Production Sites

Current Liabilities

4,028

4,497

Wingham CT3 1LS Yeovil BA21 5HR

Total Assets less Current Liabilities

7,427

7,644

Shareholders' Equity

4,064

4,790

of which: Called-up Share Capital

26

26

of which: Revaluation Reserve

121

90

of which: Profit & Loss Account

3,917

4,674

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Ruminant, pig and poultry compounds. Game feeds, horse feeds and feeds for small mammals. © Simon Mounsey Ltd 2011


Dugdale Nutrition Ltd Company Number: 00294023

Bellman Mill

Accounting Reference Date

Parent or Holding Company / Group

30 April

Salthill Clitheroe Lancashire BB7 1QW

Subsidiaries / Divisions / Trading Names

Telephone: 01200 420200 Website: www.dugdalenutrition.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

21,675

19,168

3,855

3,703

Operating Profit

676

528

Pre-tax Profit

678

530

Profit after Taxation

477

395

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

3,662

3,674

Current Liabilities

3,019

3,156

Total Assets less Current Liabilities

2,260

2,285

Shareholders' Equity

1,996

1,996

of which: Called-up Share Capital

28

28

of which: Capital Redemption Reserve

36

36

of which: Profit & Loss Account

1,931

1,931

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

793

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

-352

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

-121

FRS1

Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Net Debt

Notes:

0

FRS1

-121

FRS1

531

FRS1

Ruminant feeds. Compounds, supplements, milk replacers. © Simon Mounsey Ltd 2011


Dukes & Botley Agriculture Ltd Company Number: 02489954

Wildern Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

Charles Watts Way Hedge End Southampton Hampshire SO30 4RT

Subsidiaries / Divisions / Trading Names

Telephone: 01489 780033 Website: www.dukesandbotley.co.uk 2008

2009

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

2,724

1,571

Current Liabilities

2,763

2,430

Total Assets less Current Liabilities

1,037

-235

219

-578

Shareholders' Equity of which: Called-up Share Capital

100

100

of which: Profit & Loss Account

119

-678

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compounds for cattle, sheep, horses, pigs and poultry. Š Simon Mounsey Ltd 2011


East Coast Viners Grain LLP LLP Number: SO301937

Broadwood

Accounting Reference Date

Parent or Holding Company / Group

30 June

Derby

Drumlithie Stonehaven Aberdeenshire AB39 3XA

Subsidiaries / Divisions / Trading Names

Telephone: 01569 740251 Website: www.ecvanimalnutrition.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

30,688

NA

837

Operating Profit

NA

675

Pre-tax Profit

NA

407

Retained Profit for the Year

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

9,081

Current Liabilities

NA

10,944

Total Assets less Current Liabilities

NA

2,210

Net Assets Attributed to Members

NA

2,200

of which: Members' Other Interests - Equity under FRS 25

NA

1,792

of which: Other Reserves

NA

407

Net Cash Flow from Operating Activities

NA

-6,315

Net Cash Flow for Capital Expenditure and Acquisitions

NA

-4,526

Net Cash Flow Before Management of Liquid Resources and Financing

NA

-9,316

Net Cash Flow from Financing

NA

5,072

Net Funds / Debt

NA

-9,316

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Compounds for cattle, sheep, pigs, poultry and game. Straights and minerals for home-mixing. © Simon Mounsey Ltd 2011


Elsham Linc Ltd Company Number: 05525289

Wootton Road

Accounting Reference Date

Parent or Holding Company / Group

Elsham Top

R J & A E Godfrey

Brigg Lincolnshire DN20 0NU

Subsidiaries / Divisions / Trading Names

Telephone: 01652 688057 Website: www.godfrey.moonfruit.com 2009

2010

£ (Thousands)

Sales Gross Profit

13,142

15,380

1,064

2,544

Operating Profit

113

1,590

Pre-tax Profit

107

1,590

4

1,082

Current Assets

4,794

5,175

Other Production Sites

Current Liabilities

3,577

2,788

North Wold Farm DN20 0NS

Profit after Taxation

Total Assets less Current Liabilities

1,305

2,386

Shareholders' Equity

1,305

2,386

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

1,305

2,386

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Net Funds / Debt

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated pig producer. © Simon Mounsey Ltd 2011


Emery Rees Feeds Ltd Company Number: 01118830

Underdown Farm

Accounting Reference Date

Parent or Holding Company / Group

30 June

Owslebury Winchester Hampshire SO21 1LR

Subsidiaries / Divisions / Trading Names

Telephone: 01962 777340 Website:

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

728

596

Current Liabilities

788

593

Total Assets less Current Liabilities

113

145

79

123

Shareholders' Equity

of which: Called-up Share Capital

0

0

of which: Capital Reserve:

0

0

of which: Profit & Loss Account

79

123

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Livestock feeds. © Simon Mounsey Ltd 2011


Equestrian & Farm Feeds Company Number: N/A

7 Flush Park

Accounting Reference Date

Parent or Holding Company / Group

Lisburn Co Antrim BT28 2DX Subsidiaries / Divisions / Trading Names

Telephone: 028 9267 7640 Website: www.efflisburn.com 2009

2010

ÂŁ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit Profit after Taxation Current Assets

Other Production Sites

Current Liabilities Total Assets less Current Liabilities Shareholders' Equity of which: Called-up Share Capital of which: Revaluation Reserve of which: Profit & Loss Account Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds for horses and other animals. Licensed producer of HorseHage. Š Simon Mounsey Ltd 2011


Equiform Nutrition Company Number: N/A

First Avenue

Accounting Reference Date

Parent or Holding Company / Group

Crewe

Form Nutrition Ltd

CW1 6BE Subsidiaries / Divisions / Trading Names

Telephone: 01270 530930 Website: www.equiformnutrition.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Equine division of Form Nutrition Ltd. Vitamin and mineral supplements. © Simon Mounsey Ltd 2011


Equimore Company Number: N/A

Megstone

Accounting Reference Date

Parent or Holding Company / Group

Kiltarlity Inverness-shire IV4 7HW Subsidiaries / Divisions / Trading Names

Telephone: 0845 095 6800 Website: www.equimore.co.uk 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Other Production Sites

Current Liabilities

U

U

Wiltshire

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Equine feed supplements. Š Simon Mounsey Ltd 2011


Equine Products UK Ltd Company Number: 01558658

22 Riversdale Court

Accounting Reference Date

Parent or Holding Company / Group

31 March

Newburn Haugh Industrial Estate Newcastle upon Tyne NE15 8SG

Subsidiaries / Divisions / Trading Names

Telephone: 0191 264 5536 Website: www.equineproducts-ukltd.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,323

1,448

108

93

Total Assets less Current Liabilities

1,297

1,417

Shareholders' Equity

1,295

1,417

of which: Called-up Share Capital

191

191

of which: Other Reserves

21

21

of which: Profit & Loss Account

1,083

1,204

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Notes:

Wide range of nutritional and health feed supplements for horses. © Simon Mounsey Ltd 2011


Ewos Ltd Company Number: 01635854

Westfield

Accounting Reference Date

Parent or Holding Company / Group

Bathgate

31 December

Cermaq ASA (Norway)

West Lothian EH48 3BP Subsidiaries / Divisions / Trading Names

Telephone: 01506 633966 Website: www.ewos.com 2008

(restated)

2009

ÂŁ (Thousands)

Sales

44,086

62,161

Gross Profit

5,577

9,300

Operating Profit

1,114

3,867

Pre-tax Profit

3,954

3,510

Profit after Taxation

3,718

2,492

Current Assets

70,863

66,034

Current Liabilities

12,829

5,735

Total Assets less Current Liabilities Shareholders' Equity

63,776

66,270

62,309

63,717

of which: Called-up Share Capital

58,018

58,018

of which: Share Premium Account

4,500

4,500

of which: Profit & Loss Account

-208

1,199

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Complete range of fish feeds for the aquaculture industry. Š Simon Mounsey Ltd 2011


Faccenda Group Ltd Company Number:

Feedmill Division (North)

Accounting Reference Date

Parent or Holding Company / Group

Wildmere Industrial Estate Banbury Oxfordshire OX16 3JU

Subsidiaries / Divisions / Trading Names

Telephone: 01295 268237 Website: www.faccenda.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Int

Int

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Westbury BA13 4JL Brackley NN13 7EX

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

Notes:

Integrated poultry producer. © Simon Mounsey Ltd 2011


Faccenda Group (South) Ltd Company Number:

Brook Mill

Accounting Reference Date

Parent or Holding Company / Group

The Ham Westbury Wiltshire BA13 4JL

Subsidiaries / Divisions / Trading Names

Telephone: 01373 866407 Website: www.faccenda.co.uk 2009

2010

£ (Thousands)

Sales

Int

Int

Gross Profit

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Banbury OX16 3JU Brackley NN13 7EX

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated poultry producer. © Simon Mounsey Ltd 2011


L J Fairburn & Son Ltd Company Number: 01182857

Huttoft Mills

Accounting Reference Date

Sutton Road

30 September

Parent or Holding Company / Group

Alford Lincolnshire LN13 9RA

Subsidiaries / Divisions / Trading Names

Telephone: 01507 490297 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Int

Int

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Int

Int

Current Liabilities

Int

Int

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

Notes:

Integrated poultry producer. © Simon Mounsey Ltd 2011


Falcon Equine Feeds Ltd Company Number: 04323410

Willetts Farm

Accounting Reference Date

Parent or Holding Company / Group

30 November

Broadford Bridge Road West Chiltington West Sussex RH20 2LE

Subsidiaries / Divisions / Trading Names

Equi Elements Telephone: 01403 741103 Website: www.falconequinefeeds.co.uk 2009

2010

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

273

417

Current Liabilities

360

491

Total Assets less Current Liabilities

40

61

2

33

of which: Called-up Share Capital

25

25

of which: Profit & Loss Account

-23

8

Shareholders' Equity

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Horse feeds - mixes, cubes, fibres, straights and supplements. © Simon Mounsey Ltd 2011


Fancy Feed Company Ltd Company Number: N/A

Four Elms Mills

Accounting Reference Date

Parent or Holding Company / Group

Bardfield Saling

F H Nash Ltd

Braintree Essex CM7 5EJ

Subsidiaries / Divisions / Trading Names

Telephone: 01371 850247 Website: www.fancyfeedcompany.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Speciality feeds for chickens, bantams, ducks, geese and goats. A brand of F H Nash Ltd. © Simon Mounsey Ltd 2011


Fane Valley Cooperative Society Ltd Company Number: IP000348

Alexander Road

Accounting Reference Date

Parent or Holding Company / Group

30 September

Armagh Northern Ireland BT61 7JJ

Subsidiaries / Divisions / Trading Names

Telephone: 028 3752 2344 Website: www.fanevalley.co.uk 2008

2009

ÂŁ (Thousands)

Sales

249,714

234,390

17,196

15,615

Operating Profit

4,004

1,032

Pre-tax Profit

4,945

2,580

Profit after Taxation

3,135

2,202

Gross Profit

Current Assets

48,986

50,889

Current Liabilities

38,429

45,010

Newry BT35 6BS

Total Assets less Current Liabilities

58,620

67,640

Omagh BT79 0EU

46,769

48,556

1,443

1,430

Shareholders' Equity of which: Called-up Share Capital of which: Share Capital Reserve

59

59

of which: Capital Reserve

1,141

1,141

of which: Fixed Asset Reserve

182

178

of which: Profit & Loss Account

43,945

45,749

Net Cash Flow from Operating Activities

2,694

2,791

Net Cash Flow for Capital Expenditure and Financial Investment

-5,589

-8,948

Net Cash Flow from Acquisitions & Disposals

-2,251

-432

Net Cash Flow Before Management of Liquid Resources and Financing

-7,253

-11,020

Other Production Sites

To view this page without masking, please 1,905 3,077 -16,616 -29,265 order Feed Businesses by following the link below:

Net Cash Flow from Financing Net Funds / Debt

www.simonmounsey.com/fborder.htm Notes:

Society has interests in dairy, meat and cereals processing as well as feed. Newry mill is one of the largest ruminant-only plants in NI. Š Simon Mounsey Ltd 2011


Farm Feeds North West Company Number: N/A

School Lane

Accounting Reference Date

Parent or Holding Company / Group

Glasson Dock

BOCM PAULS Ltd

Lancaster LA2 0AR Subsidiaries / Divisions / Trading Names

Telephone: 01524 752475 Website: www.farmfeedsnw.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Farm Feeds South West Company Number: N/A

Unit 2

Accounting Reference Date

Parent or Holding Company / Group

Bath Road

BOCM PAULS Ltd

Bridgwater Somerset TA6 4NZ

Subsidiaries / Divisions / Trading Names

Telephone: 08701 423554 Website: www.farmfeedssw.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Other Production Sites

Current Liabilities

Div

Div

Avonmouth BS11 9DQ Exeter EX5 1DR

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Farmgate Feeds Company Number: N/A

BOCM PAULS Ltd

Accounting Reference Date

Parent or Holding Company / Group

Speedwell Road

BOCM PAULS Ltd

Parkhouse Industrial Estate (East) Newcastle-under-Lyme Staffordshire ST5 7RF

Subsidiaries / Divisions / Trading Names

Telephone: 08456 711206 Website: www.farmgatefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Farmgate is the Smallholder Feedstuff division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Farmway Ltd Company Number: IP11592R

Cock Lane

Accounting Reference Date

Parent or Holding Company / Group

28 February

Piercebridge County Durham DL2 3TJ

Subsidiaries / Divisions / Trading Names

FeedCo Telephone: 0845 630 7995 Website: www.farmway.co.uk/corporate 2008

(15 months)

2009

ÂŁ (Thousands)

Sales Gross Profit

52,043

48,979

4,307

4,813

Operating Profit

-684

254

Pre-tax Profit

-129

230

Retained Profit for the Year

-143

128

Current Assets

8,854

10,192

Current Liabilities

7,592

9,610

Total Assets less Current Liabilities

7,648

7,198

Shareholders' Equity

4,351

4,400

of which: Called-up Share Capital

2,520

2,519

of which: Other Reserves

1,804

1,856

of which: Members' Loans

27

26

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

-38

521

1,260

-541

668

-487

-159

-409

-5,637

-6,125

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Farmer-controlled supplier to farmers. Compound feed mill run by FeedCo (joint venture with Lloyds Animal Feeds). Š Simon Mounsey Ltd 2011


Favor Parker Ltd Company Number: 00733060

Chettisham Business Park

Accounting Reference Date

Parent or Holding Company / Group

31 December

VION Food Group

Lynn Road Chettisham Ely Cambridgeshire CB6 1RY

Subsidiaries / Divisions / Trading Names

Telephone: 01353 667774 Website:

Sorry – this page is not available in the preview edition. 2008

(18 months)

2009

(13 months)

£ (Thousands)

Sales Gross Profit Operating Profit

121,194

102,937

14,537

13,544

1,267

2,949

Pre-tax Profit

-337

629

Profit after Taxation

-322

-299

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Total Assets less Current Liabilities

12,676

15,918

Other Production Sites

7,553

11,486

Stoke Ferry PE33 9SE

13,480

7,659

13,457

7,658

of which: Called-up Share Capital

2,800

2,800

of which: Revaluation Reserve

2,233

2,233

Shareholders' Equity

of which: Capital Redemption Reserve

425

425

of which: Profit & Loss Account

7,999

2,200

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Integrated poultry producer within the VION Food Group. © Simon Mounsey Ltd 2011


FeedCo Ltd Company Number: 04441170

Cock Lane

Accounting Reference Date

Parent or Holding Company / Group

31 March

Piercebridge

Farmway Ltd

County Durham

Lloyds (Animal) Feeds Ltd

DL2 3TJ Subsidiaries / Divisions / Trading Names

Telephone: 01325 374463 Website: www.farmway.co.uk/corporate 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

16,081

14,747

2,769

2,743

Operating Profit

560

590

Pre-tax Profit

607

591

Profit after Taxation

437

425

Current Assets

1,983

2,176

Current Liabilities

2,220

2,327

Total Assets less Current Liabilities

1,065

1,067

598

673

of which: Called-up Share Capital

400

400

of which: Profit & Loss Account

198

273

Net Cash Flow from Operating Activities

834

1,321

Net Cash Flow for Capital Expenditure and Acquisitions

-51

-223

-112

468

Shareholders' Equity

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Cash / Debt

0

0

-112

468

972

1,440

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Operator of the Piercebridge feed mill. A joint venture of Farmway and Lloyds Animal Feeds. Š Simon Mounsey Ltd 2011


Feedex Nutrition Company Number: N/A

Rougham Airfield

Accounting Reference Date

Parent or Holding Company / Group

Bury St Edmunds

BOCM PAULS Ltd

Suffolk IP30 9NH Subsidiaries / Divisions / Trading Names

Telephone: 0845 270 0116 Website: www.feedex.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Feedex Nutrition is the Home-Mix division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Feedmark Company Number: N/A

Harleston

Accounting Reference Date

Parent or Holding Company / Group

Norfolk IP20 0NY Subsidiaries / Divisions / Trading Names

Telephone: 01986 782368 Website: www.feedmark.com 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Nutritional supplements for horses and hounds. Š Simon Mounsey Ltd 2011


Feedmix Ltd Company Number: SC112567

Station Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

The Harbro Group Ltd

Fyvie Turriff Aberdeenshire AB53 8BG

Subsidiaries / Divisions / Trading Names

Telephone: 01651 891227 Website: www.feedmix.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

2,361

2,652

624

783

Total Assets less Current Liabilities

2,935

3,319

Shareholders' Equity

2,830

3,080

of which: Called-up Share Capital

48

48

of which: Share Premium Account

57

57

of which: Profit & Loss Account

2,725

2,975

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Notes:

Mobile mill/mixed feed supply operating widely in the UK. Liquid feeds, protein concentrates, supplements. Part of the Harbro Group. © Simon Mounsey Ltd 2011


Feeds Marketing Company Number: N/A

15A (First Floor)

Accounting Reference Date

Parent or Holding Company / Group

Gelders Hall Road

BOCM PAULS Ltd

Shepshed Leicestershire LE12 9NH

Subsidiaries / Divisions / Trading Names

Telephone: 08700 500306 Website: www.feedsmarketing.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds Marketing is the Straights Trading and Moist Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Feedwell Animal Foods Ltd Company Number: 01233131

The Old Mill

Accounting Reference Date

Parent or Holding Company / Group

31 July

Castlewellan County Down BT31 9NH

Subsidiaries / Divisions / Trading Names

Telephone: 028 4377 8765 Website: www.feedwell.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

275

268

Current Liabilities

132

123

Total Assets less Current Liabilities

247

246

Shareholders' Equity

209

214

of which: Called-up Share Capital

3

3

of which: Profit & Loss Account

206

211

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Complete range of dog foods. Cat foods and wild bird products. © Simon Mounsey Ltd 2011


Fold Hill Foods Ltd Company Number: 01426126

Old Leake

Accounting Reference Date

Parent or Holding Company / Group

31 August

Boston Lincolnshire PE22 9RJ

Subsidiaries / Divisions / Trading Names

Telephone: 01205 270 500 Website: www.foldhill.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

20,974

22,501

2,746

2,796

Operating Profit

346

399

Pre-tax Profit

380

403

Profit after Taxation

266

299

Current Assets

8,008

9,127

Current Liabilities

1,968

2,441

10,685

10,778

9,426

9,724

Total Assets less Current Liabilities Shareholders' Equity of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

9,426

9,724

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dry petfoods for dogs, cats and rabbits. Contract manufacture for retailers. Š Simon Mounsey Ltd 2011


Form Nutrition Ltd Company Number: 4582945

First Avenue

Accounting Reference Date

Parent or Holding Company / Group

Crewe CW1 6BE Subsidiaries / Divisions / Trading Names

Equiform Nutrition Telephone: 01270 530930

Avitech Poultry

Website: www.formnutrition.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

420

407

Current Liabilities

401

354

Total Assets less Current Liabilities

117

170

Shareholders' Equity

19

53

of which: Called-up Share Capital

101

101

of which: Profit & Loss Account

-82

-48

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacturer and contract manufacturer of equine, poultry and pet supplements. © Simon Mounsey Ltd 2011


T Forrest & Sons Ltd Company Number: 00331221

T Forrest & Sons Ltd

Accounting Reference Date

Parent or Holding Company / Group

30 September

Samlesbury Mill Goosefoot Lane Hoghton Preston PR5 0RN

Subsidiaries / Divisions / Trading Names

Telephone: 01254 852873 Website: www.pet-snacks.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

472

548

Current Liabilities

414

410

Total Assets less Current Liabilities

587

666

Shareholders' Equity

291

412

1

1

of which: Called-up Share Capital of which: Other Reserves

5

5

of which: Profit & Loss Account

285

407

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds and edible dog treats Š Simon Mounsey Ltd 2011


Forthglade Ltd Company Number: 01036318

Bellinster Factory Estate

Accounting Reference Date

Parent or Holding Company / Group

30 June

Berners Cross Winkleigh Devon EX19 8DH

Subsidiaries / Divisions / Trading Names

Telephone: 01837 83322 Website: www.forthglade.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,333

1,445

Current Liabilities

1,240

1,420

Total Assets less Current Liabilities

1,001

887

406

452

Shareholders' Equity

of which: Called-up Share Capital

0

0

of which: Revaluation Reserve

130

95

of which: Profit & Loss Account

276

358

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Producer of complete dog and cat foods for different life stages. Complementary petfoods. © Simon Mounsey Ltd 2011


Fox Feeds Ltd Company Number: 01918432

Beaches Yard

Accounting Reference Date

Brent Pelham

30 April

Parent or Holding Company / Group

Buntingford Hertfordshire SG9 0HJ

Subsidiaries / Divisions / Trading Names

Telephone: 01279 777609 Website: 2009

2010

ÂŁ (Thousands)

Sales

2,364

S

304

S

Operating Profit

62

S

Pre-tax Profit

25

S

Profit after Taxation

25

S

Gross Profit

f Current Assets

899

879

Current Liabilities

473

758

Total Assets less Current Liabilities

846

478

Shareholders' Equity

-19

-147

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

-19

-147

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: Notes:

www.simonmounsey.com/fborder.htm

Horse Feeds. Licensed producer of HorseHage.

Š Simon Mounsey Ltd 2011


Frazers Animal Feeds Company Number: N/A

30 Cavehill Road

Accounting Reference Date

Parent or Holding Company / Group

Ballinaskeagh Banbridge Co Down BT32 5DS

Subsidiaries / Divisions / Trading Names

Telephone: 028 4065 1272 Website: www.frazersanimalfeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Manufacturer of ruminant, equestrian and pigeon feeds. Compounds, blends, protein concentrates. © Simon Mounsey Ltd 2011


Fridays Ltd Company Number: 01005611

Chequer Tree Farm

Accounting Reference Date

Parent or Holding Company / Group

31 December

Benenden Road Cranbrook Kent TN17 3PN

Subsidiaries / Divisions / Trading Names

Kentish Farm Eggs Telephone: 01580 710200

Oasters

Website: www.fridays.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Int

Int

Gross Profit

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

Current Assets

Int

Int

Current Liabilities

Int

Int

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Food business focused on fresh eggs. Top-three integrated egg producer in the UK. Š Simon Mounsey Ltd 2011


Friendship Estates Ltd Company Number: 00305369

Old House Farm

Accounting Reference Date

Parent or Holding Company / Group

30 June

Stubbs Walden Doncaster DN6 9BU

Subsidiaries / Divisions / Trading Names

Telephone: 01302 700220 Website: www.friendshipestates.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,007

970

617

547

Total Assets less Current Liabilities

1,870

1,927

Shareholders' Equity

1,011

1,112

of which: Called-up Share Capital

11

11

of which: Profit & Loss Account

1,000

1,101

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Feeds for horses and other animals. Licensed producer of HorseHage. © Simon Mounsey Ltd 2011


Galloway & Macleod Ltd Company Number: SC011719

New Cander Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Stonehouse Lanarkshire ML9 3EH

Subsidiaries / Divisions / Trading Names

Telephone: 01698 791919 Website: www.galloway-macleod.co.uk 2009

2010

ÂŁ (Thousands)

Sales

9,774

10,933

Gross Profit

1,132

1,610

-102

189

Pre-tax Profit

-70

205

Retained Profit for the Year

-48

151

2,800

3,014

598

863

Operating Profit

Current Assets Current Liabilities Total Assets less Current Liabilities

2,740

2,786

Shareholders' Equity

2,687

2,729

of which: Called-up Share Capital

5

5

of which: Revaluation Reserve

8

7

of which: Profit & Loss Account

2,675

2,717

82

365

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions

-289

-17

Net Cash Flow Before Management of Liquid Resources and Financing

-168

253

Net Cash Flow from Financing Net Funds / Debt

0

0

1,107

1,360

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed manufacturer and merchant. Feed materials and supplements. Moist and liquid feeds. Š Simon Mounsey Ltd 2011


W & T Gibson Ltd Company Number: 01252088

Mill Lane

Accounting Reference Date

Kingsley

30 June

Parent or Holding Company / Group

Frodsham Cheshire WA6 8JA

Subsidiaries / Divisions / Trading Names

Telephone: 01928 788210 Website: www.4petsupplies.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

667

654

Current Liabilities

504

481

Total Assets less Current Liabilities

594

559

Shareholders' Equity

435

417

of which: Called-up Share Capital

30

30

of which: Profit & Loss Account

405

387

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture of prepared farm animal feeds, petfoods and merchanting. © Simon Mounsey Ltd 2011


Gilbertson & Page Ltd Company Number: 00055762

45-55 Brownfields

Accounting Reference Date

Parent or Holding Company / Group

31 December

Welwyn Garden City Hertfordshire AL7 1AN

Subsidiaries / Divisions / Trading Names

Telephone: 01707 367900 Website: www.gilpa.co.uk 2008

2009

ÂŁ (Thousands)

Sales Gross Profit

10,206

11,277

2,162

2,352

Operating Profit

298

295

Pre-tax Profit

155

237

Profit after Taxation

127

153

Current Assets

2,556

2,731

Current Liabilities

1,771

1,770

Total Assets less Current Liabilities

6,619

6,563

Shareholders' Equity

4,404

4,558

of which: Called-up Share Capital

255

255

of which: Revaluation Reserve

522

513

of which: Profit & Loss Account

3,627

3,790

Net Cash Flow from Operating Activities

458

1,118

Net Cash Flow for Capital Expenditure and Acquisitions

-483

-346

Net Cash Flow Before Management of Liquid Resources and Financing

-167

714

259

-330

-1,760

-1,047

Net Cash Flow from Financing Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer of full range of dogs foods. Also, cat and ferret foods. Š Simon Mounsey Ltd 2011


H G Gladwell & Sons Ltd Company Number: 00655853

Copdock Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

Copdock Ipswich Suffolk IP8 3LA

Subsidiaries / Divisions / Trading Names

Telephone: 01473 730246 Website: www.copdockmill.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

17,826

18,632

2,292

2,570

Operating Profit

418

700

Pre-tax Profit

297

637

Profit after Taxation

232

474

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,469

2,925

Current Liabilities

2,896

3,095

Total Assets less Current Liabilities

1,872

2,148

678

1,095

of which: Called-up Share Capital

10

10

of which: Revaluation Reserve

21

20

of which: Profit & Loss Account

648

1,065

Shareholders' Equity

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Net Cash Flow for Capital Expenditure and Acquisitions

641

463

-535

-245

Net Cash Flow Before Management of Liquid Resources and Financing

-45

37

Net Cash Flow from Financing

126

-129

Change in Cash Position during the Year Net Funds / Debt

Notes:

81

-92

-2,017

-1,979

Producer of coarse rations for rabbits and birds. Merchant of livestock feeds. © Simon Mounsey Ltd 2011


Glasson Grain Ltd Company Number: 01409324

West Quay

Accounting Reference Date

Parent or Holding Company / Group

31 October

Glasson Group (Wynnstay Group)

Glasson Dock Lancaster LA2 0DB

Subsidiaries / Divisions / Trading Names

Telephone: 01524 752200 Website: www.glassongrain.co.uk 2009

2010

ÂŁ (Thousands)

Sales

57,105

55,608

Gross Profit

3,086

3,005

Operating Profit

1,939

2,003

Pre-tax Profit

1,905

1,990

Profit after Taxation

1,440

1,442

Current Assets

7,568

10,808

Current Liabilities

3,710

5,788

Total Assets less Current Liabilities

5,719

6,910

Shareholders' Equity

5,363

6,805

of which: Called-up Share Capital

250

250

of which: Revaluation Reserve

304

304

of which: Profit & Loss Account

4,810

6,252

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Net Funds / Debt

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supply of comprehensive range of feed materials to compounders and blenders. Horse feeds, poultry and game feeds. Š Simon Mounsey Ltd 2011


Global Herbs Company Number: N/A

Crows Hall Farm

Accounting Reference Date

Parent or Holding Company / Group

Chilgrove Road Lavant West Sussex PO18 9HP

Subsidiaries / Divisions / Trading Names

Telephone: 01243 773363 Website: www.globalherbs.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Herbal supplements for horses, dogs, cats and farm animals. © Simon Mounsey Ltd 2011


Gloucester Animal Feeds Ltd Company Number: 01751588

Cocknells Farm

Accounting Reference Date

Parent or Holding Company / Group

31 December

Standish Lane Moreton Valance Gloucester GL2 7LZ

Subsidiaries / Divisions / Trading Names

Telephone: Website: www.gloucesteranimalfeeds.co.uk 2008

2009

ÂŁ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

764

667

Current Liabilities

334

292

Total Assets less Current Liabilities

521

520

Shareholders' Equity

515

508

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

515

508

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Ruminant compound feeds and supplements. Merchant of feeds for all farm species. Š Simon Mounsey Ltd 2011


GLW Feeds Ltd Company Number: 00506275

Lindum Mill

Accounting Reference Date

Ashby Road

31 March

Parent or Holding Company / Group

Shepshed Loughborough Leicestershire LE12 9BS

Subsidiaries / Divisions / Trading Names

Telephone: 01509 501801 Website: www.glw-feeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

49,439

47,545

4,484

4,495

Operating Profit

363

194

Pre-tax Profit

310

114

Profit after Taxation

185

55

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

7,445

8,273

Other Production Sites

Current Liabilities

5,018

6,427

Long Clawson LE14 4NB

Total Assets less Current Liabilities

6,855

6,299

Shareholders' Equity

5,026

5,081

of which: Called-up Share Capital

80

80

of which: Capital Redemption Reserve

20

20

of which: Profit & Loss Account

4,925

4,980

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

Notes:

198

689

-1,097

-666

-990

-204

307

-206

-683

-410

-2,483

-2,688

Compound feed manufacturer for ruminants and monogastrics. Blends, straights and supplements. Formerly Geo L White Ltd. © Simon Mounsey Ltd 2011


Golden Acres Ltd Company Number: 03246557

The Barrons

Accounting Reference Date

Parent or Holding Company / Group

31 January

Church Road Tarleton Preston PR4 6UP

Subsidiaries / Divisions / Trading Names

GA Pet Food Partners Telephone: 01772 601606 Website: www.goldenacres.co.uk 2009

2010

ÂŁ (Thousands)

Sales

44,194

46,678

Gross Profit

562

595

Operating Profit

135

69

Pre-tax Profit

135

69

98

52

Profit after Taxation Current Assets

4,747

6,185

Current Liabilities

3,064

4,503

Total Assets less Current Liabilities

1,682

1,682

Shareholders' Equity

1,682

1,682

of which: Called-up Share Capital

2

2

of which: Share Premium Account

1,680

1,680

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Contract manufacture of full range of dry pet foods for dogs, cats, rabbits, birds and pond fish. Š Simon Mounsey Ltd 2011


Goldthorpe's (Corn Millers) Ltd Company Number: 00672103

Lee Lane Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Lee Lane Sheffield South Yorkshire S36 9NN

Subsidiaries / Divisions / Trading Names

Telephone: 01226 762180 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,385

1,532

173

245

Total Assets less Current Liabilities

1,415

1,494

Shareholders' Equity

1,404

1,481

1

1

of which: Called-up Share Capital of which: Other Reserves

1

1

of which: Profit & Loss Account

1,403

1,480

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Animal feeds and petfoods. © Simon Mounsey Ltd 2011


Gortavoy Feeds & Farm Supplies Ltd Company Number: NI044819

73 Shanmaghery Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Gortavoy Bridge Pomeroy Dungannon County Tyrone BT70 2TT

Subsidiaries / Divisions / Trading Names

Telephone: 028 8775 8663 Website: 2008

2009

ÂŁ (Thousands)

Sales

16,528

15,509

1,348

907

Operating Profit

735

305

Pre-tax Profit

734

304

Profit after Taxation

548

246

Gross Profit

Current Assets

4,583

5,095

Current Liabilities

2,303

2,596

Total Assets less Current Liabilities

2,517

2,769

Shareholders' Equity

2,486

2,733

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

2,486

2,733

Net Cash Flow from Operating Activities

975

-97

Net Cash Flow for Capital Expenditure and Acquisitions

-71

-95

Net Cash Flow Before Management of Liquid Resources and Financing

772

-380

Net Cash Flow from Financing

41

21

Change in Cash Position during the Year

813

-359

Net Funds / Debt

779

399

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds for farm animals. Š Simon Mounsey Ltd 2011


GP Feeds Ltd Company Number: 03758489

Unit 2, Park View Business Centre

Accounting Reference Date

Parent or Holding Company / Group

30 June

Combermere Whitchurch Shropshire SY13 4AL

Subsidiaries / Divisions / Trading Names

Telephone: 01948 661602 Website: www.gpfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

597

634

Current Liabilities

508

603

Total Assets less Current Liabilities

157

94

Shareholders' Equity

157

94

0

0

of which: Share Premium Account

25

25

of which: Profit & Loss Account

132

69

of which: Called-up Share Capital

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Compounds for ruminants. Blends, straights and supplements. © Simon Mounsey Ltd 2011


Grampian Country Feeds Ltd Company Number: SC096093

7 Bain Square

Accounting Reference Date

Parent or Holding Company / Group

31 December

VION Food Group

Kirkton Campus Livingston EH54 7DQ

Subsidiaries / Divisions / Trading Names

Telephone: 01506 400400 Website: www.vionfood.co.uk 2008

(18 months)

2009 (13 months)

£ (Thousands)

Sales Gross Profit Operating Profit

270,140

205,459

4,072

1,266

436

129

Pre-tax Profit

1,112

2,516

Profit after Taxation

1,026

2,387

Current Assets

23,736

20,783

Other Production Sites

Current Liabilities

18,495

17,493

Mill of Brydock AB45 3TX Fairview Mill, Ingliston EH28 8NB

Total Assets less Current Liabilities

5,928

3,290

Shareholders' Equity

5,903

3,290

Llay Mill, Wrexham LL12 0PJ

of which: Called-up Share Capital

100

100

The Hall, Stoke Ferry PE33 9SE

of which: Profit & Loss Account

5,803

3,190

Chettisham CB6 1RY

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Responsible for raw material procurement for all VION Food Group businesses. © Simon Mounsey Ltd 2011


Greencoat Ltd Company Number: 01560108

Wonastow Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Industrial Estate West Monmouth NP25 5JA

Subsidiaries / Divisions / Trading Names

NAF (Natural Animal Feeds) Telephone: 0800 373106 Website: www.naf-uk.com

NAF Canine

Sorry – this page is not available in the preview edition. 2009

Life-Guard

2010

£ (Thousands)

Sales Gross Profit

8,933

9,611

5,555

6,025

Operating Profit

1,848

1,598

Pre-tax Profit

1,814

1,569

Profit after Taxation

1,321

1,133

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,760

5,749

Current Liabilities

1,787

2,537

Total Assets less Current Liabilities

3,531

3,676

Shareholders' Equity

3,349

3,486

of which: Called-up Share Capital

50

50

of which: Profit & Loss Account

3,299

3,436

Net Cash Flow from Operating Activities

709

2,150

Net Cash Flow for Capital Expenditure and Acquisitions

-83

-16

Net Cash Flow Before Management of Liquid Resources and Financing

183

599

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Financing

-26

-1

Change in Cash Position during the Year

157

598

1,269

1,868

Net Funds / Debt

Notes:

Company behind the NAF (Natural Animal Feeds), NAF Canine and Life-Guard brands of feed supplements. © Simon Mounsey Ltd 2011


Gro-Well Feeds Ltd Company Number: 01042610

Hercules Way

Accounting Reference Date

Parent or Holding Company / Group

28 February

Bowerhill Estate Melksham Wiltshire SN12 6TS

Subsidiaries / Divisions / Trading Names

GWF Nutrition Telephone: 0870 060 0670 Website: www.gwfnutrition.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

927

1,093

Current Liabilities

388

474

Total Assets less Current Liabilities

876

945

Shareholders' Equity

843

910

of which: Called-up Share Capital

10

10

of which: Profit & Loss Account

832

900

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds and supplements for horses, dogs and camelids. Š Simon Mounsey Ltd 2011


GT & E Feeds Ltd Company Number: 04421446

The Tonn

Accounting Reference Date

Parent or Holding Company / Group

30 June

Llandovery Carmarthenshire SA20 0TT

Subsidiaries / Divisions / Trading Names

Telephone: 01550 720276 Website: www.gtandefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

Total Assets less Current Liabilities Shareholders' Equity

1,061

1,213

370

386

1,014

1,115

973

1,068

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

973

1,068

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacturer of coarse mixes, blends and compounds for cattle, sheep, horses and pigs. © Simon Mounsey Ltd 2011


The Harbro Group Ltd Company Number: SC062328

Markethill

Accounting Reference Date

Parent or Holding Company / Group

30 June

Turriff Aberdeenshire AB53 4PA

Subsidiaries / Divisions / Trading Names

Feedmix Ltd Telephone: 01888 568882

Strathclyde Nutrition Ltd

Website: www.harbro.co.uk 2009

2010

ÂŁ (Thousands)

Sales

65,166

68,123

Gross Profit

7,507

8,646

Operating Profit

1,796

2,193

Pre-tax Profit

1,184

1,932

847

1,371

Current Assets

11,768

12,730

Other Production Sites

Current Liabilities

10,362

11,071

Tore Mill, Inverness IV1 1UA

Total Assets less Current Liabilities

12,923

13,452

Birkhill Mill, Coalburn ML11 0NJ

7,815

8,985

Smiddyseat Mill, Turriff AB53 8HJ

of which: Called-up Share Capital

501

501

Mintlaw Blending Plant AB42 5EJ

of which: Other Reserves

28

28

Feedmix AB53 8BG

of which: Profit & Loss Account

7,129

8,280

of which: Minority Interests

157

176

4,414

4,494

Profit after Taxation & Minority Interests

Total Capital & Reserves

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions

-467

-571

3,319

3,261

Net Cash Flow from Financing

-1,031

-1,898

Net Funds / Debt

-9,462

-6,623

Net Cash Flow Before Management of Liquid Resources and Financing

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Wide range of feeds for livestock: compounds, blends, mobile mill/mix, supplements. Š Simon Mounsey Ltd 2011


Harlequin Nutrition Ltd Company Number: 04498394

George Dutton Business Park

Accounting Reference Date

Parent or Holding Company / Group

31 January

Moor Farm Road West Ashbourne Derbyshire DE6 1HD

Subsidiaries / Divisions / Trading Names

Telephone: 01335 343235 Website: www.harlequin-nutrition.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

54

37

Current Liabilities

59

70

Total Assets less Current Liabilities

134

111

Shareholders' Equity

103

81

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

103

81

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Dog and cat foods. © Simon Mounsey Ltd 2011


Harper's Home Mix Ltd Company Number: 02737188

Dobles Lane Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

30 June

Holsworthy Devon EX22 6HL

Subsidiaries / Divisions / Trading Names

Telephone: 01409 254300 Website: www.harpershomemix.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

31,739

30,086

4,284

4,170

Operating Profit

487

206

Pre-tax Profit

447

173

Profit after Taxation

298

137

Current Assets

3,847

4,154

Current Liabilities

3,525

3,309

Total Assets less Current Liabilities

2,466

2,297

Shareholders' Equity

2,124

2,138

of which: Called-up Share Capital

1

1

of which: Share Premium Account

32

32

of which: Other Reserves

0

0

of which: Profit & Loss Account

2,091

2,105

Net Cash Flow from Operating Activities

424

268

Net Cash Flow for Capital Expenditure and Acquisitions

-468

178

Net Cash Flow Before Management of Liquid Resources and Financing

-471

130

-60

-200

-531

-69

Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

Other Production Sites

To view this page without masking, please -785 -655 order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Production of compounds and feed mixes for dairy, beef, sheep, pig and game diets. Straights. Š Simon Mounsey Ltd 2011


Hay & Brecon Farmers Ltd Company Number: IP07128R

Newport Street

Accounting Reference Date

Parent or Holding Company / Group

31 May

Hay-on-Wye Hereford HR3 5BZ

Subsidiaries / Divisions / Trading Names

Castle Horse Feeds Telephone: 01497 820516 Website: www.hayandbrecon.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Co-op

Co-op

Co-op

Co-op

Operating Profit

Co-op

Co-op

Pre-tax Profit

Co-op

Co-op

Profit after Taxation

Co-op

Co-op

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Co-op

Co-op

Current Liabilities

Co-op

Co-op

Total Assets less Current Liabilities

Co-op

Co-op

Shareholders' Equity

Co-op

Co-op

of which: Shares Issued

Co-op

Co-op

of which: Reserves

Co-op

Co-op

Net Cash Flow from Operating Activities

Co-op

Co-op

Net Cash Flow for Capital Expenditure and Acquisitions

Co-op

Co-op

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

Co-op

Co-op

Net Cash Flow from Financing

Co-op

Co-op

Notes:

Farmers co-operative serving Mid Wales and borders counties. Producer of ruminant feeds and horse feeds. © Simon Mounsey Ltd 2011


F S Herron Ltd Company Number: NI071694

4 Backaderry Road

Accounting Reference Date

Parent or Holding Company / Group

30 September

Leitrim Castlewellan Co Down BT31 9SL

Subsidiaries / Divisions / Trading Names

Telephone: 028 4065 0236 Website: 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of prepared farm animal feeds. Sale of feed grains and feed merchanting. © Simon Mounsey Ltd 2011


Heygate & Sons Ltd & Subsidiaries Company Number: 00719416

Bugbrooke Mills

Accounting Reference Date

Parent or Holding Company / Group

31 March

Bugbrooke Northampton NN7 3QH

Subsidiaries / Divisions / Trading Names

Heygates Feeds Telephone: 01604 830381 Website: www.heygates.co.uk; www.heygatesfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales (excluding share of Joint Venture Turnover) Gross Profit

186,129

174,001

27,954

27,271

Operating Profit

5,537

10,502

Pre-tax Profit

4,695

9,797

Profit after Taxation & Minority Interests

3,412

9,098

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

47,144

49,545

Current Liabilities

36,031

30,817

Total Assets less Current Liabilities Total Capital & Reserves

46,098

52,918

41,885

39,380

of which: Called-up Share Capital

437

437

of which: Profit & Loss Account

37,533

34,836

of which: Minority Interests

3,914

4,107

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

12,546

11,103

Net Cash Flow for Capital Expenditure and Acquisitions

-4,705

-6,758

6,755

7,818

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

Notes:

0

0

6,755

7,818

-9,141

-1,323

Compounds for all types of farm animals, horses, goats, rabbits and camelids. Poultry and game feeds. © Simon Mounsey Ltd 2011


Hickstead Horse Feeds Company Number: N/A

The Airfield

Accounting Reference Date

Parent or Holding Company / Group

Rougham Industrial Estate

BOCM Pauls Ltd

Bury St Edmunds Suffolk IP30 9NH

Subsidiaries / Divisions / Trading Names

Telephone: 01359 272927 Website: www.hicksteadhorsefeeds.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Part of the Speciality Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Hill's Pet Nutrition Ltd Company Number: 01981158

Building 5

Accounting Reference Date

Parent or Holding Company / Group

31 December

Croxley Green Business Park Watford WD18 8YL

Subsidiaries / Divisions / Trading Names

Telephone: 0800 282438 Website: www.hillspet.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

55,919

57,300

10,034

11,334

Operating Profit

2,137

2,155

Pre-tax Profit

2,705

2,200

Profit after Taxation

1,942

1,451

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

22,703

21,036

Current Liabilities

17,797

13,878

Total Assets less Current Liabilities

6,306

8,278

Shareholders' Equity

4,753

5,027

of which: Called-up Share Capital

100

100

of which: Profit & Loss Account

4,653

4,927

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Scientific Plan and Prescription Diet range of foods for dogs and cats. © Simon Mounsey Ltd 2011


Hilton Herbs Ltd Company Number: 02724780

Downclose Farm

Accounting Reference Date

Parent or Holding Company / Group

30 September

North Perrott Crewkerne Somerset TA18 7SH

Subsidiaries / Divisions / Trading Names

Telephone: 01460 270700 Website: www.hiltonherbs.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

395

422

Current Liabilities

200

262

Total Assets less Current Liabilities

330

330

Shareholders' Equity

17

8

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

17

8

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer of all natural herbal supplements for horses, dogs, poultry, pigeons and avian birds. Š Simon Mounsey Ltd 2011


A E Hilton & Son Company Number: N/A

New House Farm

Accounting Reference Date

Parent or Holding Company / Group

Gaw Hill Lane Aughton Ormskirk L39 7HA

Subsidiaries / Divisions / Trading Names

Telephone: 01695 422430 Website: www.aehiltonnsons

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Coarse mixes and straights for farm animals, horses, pets and wild birds. © Simon Mounsey Ltd 2011


Hi-Peak Feeds Ltd Company Number: 01085959

Sheffield Road

Accounting Reference Date

Parent or Holding Company / Group

30 April

Killamarsh Derbyshire S21 1ED

Subsidiaries / Divisions / Trading Names

Telephone: 0114 248 0608 Website: www.hipeak.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

1,266

1,290

Current Liabilities

1,057

1,006

Total Assets less Current Liabilities

1,352

1,448

Shareholders' Equity

1,090

1,191

of which: Called-up Share Capital

5

5

of which: Revaluation Reserve

196

196

of which: Profit & Loss Account

889

990

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Organic compounds for cattle, sheep, pigs, poultry and turkeys. Š Simon Mounsey Ltd 2011


Robert Hoey & Son Company Number: N/A

212 Moorfields Road

Accounting Reference Date

Parent or Holding Company / Group

Ballymena Co Antrim BT42 3EG Subsidiaries / Divisions / Trading Names

Telephone: 028 2589 1924 Website: www.

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

U

U

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Notes:

Manufacture of feeds for farmed animals including poultry and aquaculture. © Simon Mounsey Ltd 2011


John Hogarth Ltd Company Number: SC018340

Kelso Mills

Accounting Reference Date

Parent or Holding Company / Group

30 June

Kelso Roxburghshire TD5 7HR

Subsidiaries / Divisions / Trading Names

Telephone: 01573 224224 Website: www.johnhogarth.co.uk 2009

2010

ÂŁ (Thousands)

Sales

8,166

7,174

Gross Profit

628

893

Operating Profit

189

389

Pre-tax Profit

213

401

Retained Profit for the Year

167

294

2,436

2,941

652

842

Current Assets Current Liabilities Total Assets less Current Liabilities

2,906

3,157

Shareholders' Equity

2,613

2,862

of which: Called-up Share Capital

75

75

of which: Profit & Loss Account

2,538

2,787

420

646

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

-102

-48

237

525

-4

-2

1,073

1,598

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supplier of milled cereals for inclusion in animal diets. Š Simon Mounsey Ltd 2011


E J Holdcroft & Sons Ltd Company Number: 06848450

6 Stallington Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Blythe Bridge Stoke-on-Trent Staffordshire ST11 9PN

Subsidiaries / Divisions / Trading Names

Telephone: 0 Website: www.

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

556

Current Liabilities

NA

893

Total Assets less Current Liabilities

NA

59

Shareholders' Equity

NA

39

of which: Called-up Share Capital

NA

0

of which: Profit & Loss Account

NA

39

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Coarse blends made to customer-specific formulations. © Simon Mounsey Ltd 2011


Honeychop Horse Feeds Ltd Company Number: 05381364

Halls Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Norton Bury St Edmunds Suffolk IP31 3LG

Subsidiaries / Divisions / Trading Names

Telephone: 01359 230823 Website: www.honeychop.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

208

219

Current Liabilities

129

98

Total Assets less Current Liabilities

180

204

99

111

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

99

111

Shareholders' Equity

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

High-fibre horse feeds derived from oats. Š Simon Mounsey Ltd 2011


HST Feeds Ltd Company Number: 01067533

4th Avenue

Accounting Reference Date

Parent or Holding Company / Group

31 December

Weston Road Crewe Cheshire CW1 6BN

Subsidiaries / Divisions / Trading Names

Telephone: 01270 500300 Website: www.hstfeeds.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

22,177

23,319

2,933

3,724

Operating Profit

444

520

Pre-tax Profit

425

513

Profit after Taxation

306

379

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,777

3,273

Current Liabilities

2,730

2,980

Total Assets less Current Liabilities

2,037

2,203

Shareholders' Equity

1,696

1,961

of which: Called-up Share Capital

46

46

of which: Revaluation Reserve

627

627

of which: Profit & Loss Account

944

1,208

of which: Capital Redemption Reserve

80

80

711

865

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

-8

-72

611

550

-433

-173

48

598

Compounds for ruminants, poultry and game. Blends and meals. © Simon Mounsey Ltd 2011


Humphrey Feeds Ltd Company Number: 00884405

Hazeley Road

Accounting Reference Date

Parent or Holding Company / Group

28 February

Twyford Winchester Hampshire SO21 1QA

Subsidiaries / Divisions / Trading Names

Telephone: 01962 764500 Website: www.humphreyfeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

24,435

23,136

1,608

2,085

Operating Profit

156

774

Pre-tax Profit

373

628

Profit after Taxation

336

439

Current Assets

4,680

5,038

Current Liabilities

2,526

2,178

Total Assets less Current Liabilities

3,863

4,428

Shareholders' Equity

3,720

4,159

of which: Called-up Share Capital

63

63

of which: Profit & Loss Account

3,657

4,096

-121

461

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

180

-66

59

365

-30

-30

29

335

1,161

1,526

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compounder of wide range of poultry feeds. Feeds for layers, broilers, breeders and turkeys. Organic feeds. Š Simon Mounsey Ltd 2011


Thomas Hutchinson & Sons Ltd Company Number: NI003804

Druminard Mills

Accounting Reference Date

Parent or Holding Company / Group

31 March

4 Ballygillen Road Cookstown County Tyrone BT80 0AL

Subsidiaries / Divisions / Trading Names

Telephone: 028 8673 7209 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,487

1,430

538

516

Total Assets less Current Liabilities

1,676

1,644

Shareholders' Equity

1,620

1,587

of which: Called-up Share Capital

1

1

of which: Share Premium Account

12

12

of which: Profit & Loss Account

1,607

1,574

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


A Hyde Farm Feeds Company Number: N/A

Aldergrove House

Accounting Reference Date

Parent or Holding Company / Group

10 Crooked Stone Road Crumlin Co Antrim BT29 4EH

Subsidiaries / Divisions / Trading Names

Stonebridge Premium Feeds Telephone: 028 9442 3052 Website: www.hydefeeds.co.uk; www.stonebridgefeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Ruminant blends. Coarse mixes and supplements for horses. Š Simon Mounsey Ltd 2011


I 'Anson Bros Ltd Company Number: 00462656

The Mill

Accounting Reference Date

Parent or Holding Company / Group

30 June

Thorpe Road Masham North Yorkshire HG4 4JB

Subsidiaries / Divisions / Trading Names

Masham Micronized Feeds Telephone: 01765 689332 Website: www.ianson.co.uk

British Horse Feeds

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

28,867

27,968

4,378

4,546

Operating Profit

895

995

Pre-tax Profit

876

975

Profit after Taxation

653

695

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

7,898

7,980

Current Liabilities

2,374

1,993

Total Assets less Current Liabilities

8,993

9,387

Shareholders' Equity

8,545

9,140

of which: Called-up Share Capital

300

300

of which: Profit & Loss Account

8,245

8,840

1,890

1,601

-651

-487

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

1,175

616

12

-235

1,717

2,333

Ruminant feed manufacturer. © Simon Mounsey Ltd 2011


Charles Jackson & Co Ltd Company Number: 01888633

White Barn

Accounting Reference Date

Parent or Holding Company / Group

31 May

Station Road Long Buckby Northamptonshire NN6 7QA

Subsidiaries / Divisions / Trading Names

Telephone: 01327 843422 Website: www.cjgrain.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

16,057

15,477

1,930

1,931

Operating Profit

270

242

Pre-tax Profit

113

136

75

102

Current Assets

3,598

3,684

Current Liabilities

4,640

4,865

Profit after Taxation

Total Assets less Current Liabilities

2,515

2,500

Shareholders' Equity

1,571

1,619

of which: Called-up Share Capital

265

265

of which: Profit & Loss Account

1,306

1,354

Net Cash Flow from Operating Activities

536

900

Net Cash Flow for Capital Expenditure and Acquisitions

-724

-422

Net Cash Flow Before Management of Liquid Resources and Financing

-407

318

248

-286

-1,148

-801

Net Cash Flow from Financing Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dry and wet blends of cereal co-products from the starch and brewing industries for cattle and sheep. Š Simon Mounsey Ltd 2011


James & Son (Grain Merchants) Ltd Company Number: 00578980

3 Regent Park

Accounting Reference Date

Parent or Holding Company / Group

31 March

Booth Drive Park Farm Industrial Estate Wellingborough Northamptonshire NN8 6GR

Subsidiaries / Divisions / Trading Names

Telephone: 01933 672470 Website: www.james-son.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Largest independent supplier of moist animal feeds in the UK. Feeds produced from co-products of the grain and brewing industries. © Simon Mounsey Ltd 2011


W E Jameson & Son Ltd Company Number: 00651738

Leyburn Road

Accounting Reference Date

Parent or Holding Company / Group

30 June

Masham Ripon North Yorkshire HG4 4ER

Subsidiaries / Divisions / Trading Names

Telephone: 01765 689666 Website: www.wejameson.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

12,259

12,150

1,442

1,544

Operating Profit

185

232

Pre-tax Profit

219

252

Profit after Taxation

167

202

Current Assets

4,504

4,396

Current Liabilities

1,297

1,082

Total Assets less Current Liabilities

3,936

4,140

Shareholders' Equity

3,901

4,103

of which: Called-up Share Capital

60

60

of which: Profit & Loss Account

3,841

4,043

Net Cash Flow from Operating Activities

202

203

Net Cash Flow for Capital Expenditure and Acquisitions

-26

-250

Net Cash Flow Before Management of Liquid Resources and Financing

156

-77

Net Cash Flow from Financing Net Funds / Debt

0

0

1,721

1,646

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of prepared farm animal feeds. Compounds, blends and straights. Š Simon Mounsey Ltd 2011


Jubilee Milling Ltd Company Number: 01796519

Jubilee Mill

Accounting Reference Date

Parent or Holding Company / Group

30 April

William Thompson (York) Ltd

Murton Lane Murton York North Yorkshire YO19 5UT

Subsidiaries / Divisions / Trading Names

Telephone: 01904 488200 Website: www.thompsons-feeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

16,326

16,765

354

397

Operating Profit

100

170

Pre-tax Profit

100

170

79

128

Profit after Taxation

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,783

2,208

Current Liabilities

1,405

1,702

Total Assets less Current Liabilities

378

506

Shareholders' Equity

378

506

of which: Called-up Share Capital

10

10

of which: Profit & Loss Account

368

496

496

-98

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow Before Management of Liquid Resources and Financing

0

0

475

-140

0

0

Change in Cash Position during the Year

Net Cash Flow from Financing

475

-140

Net Funds / Debt

-69

-208

Notes:

Compounds for dairy, beef, sheep, pigs, poultry and horses. Blends and supplements. © Simon Mounsey Ltd 2011


Judges Choice Petfood Ltd Company Number: 03910679

Foulgers Warehouse

Accounting Reference Date

Parent or Holding Company / Group

31 January

Roudham Park Industrial Estate East Harling Norfolk NR16 2QN

Subsidiaries / Divisions / Trading Names

Telephone: 01953 714648 Website: www.judgeschoice.com 2009

2010

£ (Thousands)

Sales

1,297

1,658

Gross Profit

377

378

Operating Profit

135

99

Pre-tax Profit

127

88

99

67

Current Assets

264

352

Current Liabilities

284

355

Profit after Taxation

Total Assets less Current Liabilities

9

247

Shareholders' Equity

0

123

of which: Called-up Share Capital of which: Revaluation Reserve of which: Profit & Loss Account

1 -

Other Production Sites

1 128

-0

-5

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wide range of dog and cat foods. © Simon Mounsey Ltd 2011


Kemin UK Ltd Company Number: 01157761

Tudor House

Accounting Reference Date

Parent or Holding Company / Group

31 December

Hampton Road Southport Merseyside PR8 6QD

Subsidiaries / Divisions / Trading Names

Telephone: 01704 537702 Website: www.kemin.com/agrifoods/europe

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Speciality ingredients and additives for the animal feed and petfood industries. © Simon Mounsey Ltd 2011


Kingan Farm Feeds Company Number: N/A

New Park

Accounting Reference Date

Parent or Holding Company / Group

Brydekirk

BOCM PAULS Ltd

Annan Dumfrieshire DG12 5LP

Subsidiaries / Divisions / Trading Names

Telephone: 01576 300202 Website: www.kinganfarmfeeds.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


KW Agri Blends Company Number: N/A

Grimsdyke Granaries

Accounting Reference Date

Parent or Holding Company / Group

Blandford Road

AB Agri Ltd

Coombe Bissett Salisbury Wiltshire SN5 5RL

Subsidiaries / Divisions / Trading Names

Telephone: 01725 519494 Website: www.agriblends.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

A blended feeds brand of the AB Agri. © Simon Mounsey Ltd 2011


KW Alternative Feeds Company Number: N/A

Bishopdyke Road

Accounting Reference Date

Parent or Holding Company / Group

Sherburn-in-Elmet

AB Agri Ltd

Leeds West yorkshire LS25 6JZ

Subsidiaries / Divisions / Trading Names

Telephone: 01977 686262 Website: www.kwalternativefeeds.co.uk 2008

2009

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Other Production Sites

Current Liabilities

Div

Div

Scotland Office - Ayr KA6 5HW

Total Assets less Current Liabilities

Div

Div

South Office - Andover SP11 7RG

Shareholders' Equity

Div

Div

West Wales SA33 5ED

of which: Called-up Share Capital

Div

Div

Heals BS37 9TS

of which: Share-Based Reward Reserve

Div

Div

Grimsdyke SP5 5RL

of which: Profit & Loss Account

Div

Div

Atherstone CV9 2HW

Net Cash Flow from Operating Activities

Div

Div

Gainsborough DN21 5QX

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Bilsborrow PR3 0RP

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Melmerby HG4 5HP

Net Cash Flow from Financing

Div

Div

Terns Hill TF9 2JH

Kirkbride CA7 5HP Gatehead KA18 4NU

To view this page without masking, please order Feed Businesses by following the link below:

Stonehouse FK2 8PP Stowmarket IP14 2JA

www.simonmounsey.com/fborder.htm Notes:

The alternative feeds brand of AB Agri. Dry, moist and liquid feeds. Blended and compound feeds. Straights, minerals, vitamins, fats, etc. © Simon Mounsey Ltd 2011


LAF Holdings Ltd & Subsidiaries Company Number: 06195309

The Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

Moreton Oswestry Shropshire SY10 8BH

Subsidiaries / Divisions / Trading Names

Lloyds (Animal) Feeds Ltd Telephone: 01691 830741

Lloyds Animal Feeds (Southern)

Website: www.countryfreshpullets.com/lloyds.html

Sorry – this page is not available in the preview edition. 2009

Lloyds Animal Feeds (Western) FeedCo Ltd

2010

£ (Thousands)

Sales

200,039

190,020

101,249

of which: Animal Feedstuffs

112,189

Poultry Rearing, Production and Sale of Eggs

31,668

35,462

Poultry Processing

23,283

25,974

Waste Disposal

9,749

10,797

To see all information in the report, please order Feed Businesses by following the link below: Nut Trading

9,247

Motor Trading

9,228

3,225

Other Production Sites

Others

4,675

1,935

Darlington DL2 3TJ

33,952

33,520

Langport TA10 9RB

9,744

9,736

Wrexham LL13 3PS

12,347

11,696

8,810

8,251

70,655

75,240

24,475

22,561

Gross Profit

Operating Profit Pre-tax Profit

Profit after Taxation Current Assets Current Liabilities

11,378

www.simonmounsey.com/fborder.htm

Total Assets less Current Liabilities Shareholders' Equity

79,446

86,202

74,724

82,560

of which: Called-up Share Capital

10

10

of which: Profit & Loss Account

74,714

82,550

Net Cash Flow from Operating Activities

14,376

11,059

Net Cash Flow for Capital Expenditure and Acquisitions

-7,692

-2,391

3,447

4,620

Net Cash Flow before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt Notes:

-628

-209

2,819

4,412

32,058

36,331

Holding company for group dominated by feed and poultry production. © Simon Mounsey Ltd 2011


H J Lea Oakes Ltd Company Number: 00218912

Aston Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Aston Near Nantwich Cheshire CW5 8DH

Subsidiaries / Divisions / Trading Names

Oakes Millers Ltd Telephone: 01270 782222 Website: www.hjlea.com 2009

2010

ÂŁ (Thousands)

Sales

54,016

55,301

6,274

6,628

Operating Profit

131

111

Pre-tax Profit

125

107

83

70

Gross Profit

Profit after Taxation Current Assets

6,100

6,602

Other Production Sites

Current Liabilities

5,524

5,956

Sandbach CW11 3RS Congleton CW12 3JT

Total Assets less Current Liabilities

904

961

Shareholders' Equity

883

953

35

35

of which: Called-up Share Capital of which: Other Reserves

25

25

of which: Profit & Loss Account

823

893

Net Cash Flow from Operating Activities

447

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

-21

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

423

FRS1

0

FRS1

63

FRS1

Net Cash Flow from Financing Net Funds / Debt

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

One of the longest established independent animal feed manufacturers. Compounds and blends. Petfoods. Organic feeds. Š Simon Mounsey Ltd 2011


Basil L Leeder & Sons Ltd Company Number: 01154588

Long Stratton Mill

Accounting Reference Date

Parent or Holding Company / Group

30 September

Norwich Norfolk NR15 2RU

Subsidiaries / Divisions / Trading Names

Telephone: 01508 530444 Website: www.leeders.com

Sorry – this page is not available in the preview edition. 2007 (18 Months)

2008

£ (Thousands)

Sales

6,493

5,124

501

302

39

25

Pre-tax Profit

8

4

Profit after Taxation

8

4

Gross Profit Operating Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,714

2,468

Current Liabilities

2,134

1,873

Total Assets less Current Liabilities

723

727

Shareholders' Equity

723

727

of which: Called-up Share Capital

100

100

of which: Profit & Loss Account

623

627

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture and merchanting of farm animal feeds and supplements. © Simon Mounsey Ltd 2011


Lesaffre Feed Additives Company Number: N/A

Unit 3, Avondale Business Park

Accounting Reference Date

Parent or Holding Company / Group

Mill Road

LFA Celtic Ltd (Ireland)

Ballyclare

Lesaffre Group

Co Antrim BT39 9AU

Subsidiaries / Divisions / Trading Names

Lesaffre Feed Additives Telephone: 028 9334 3900 Website: www.yeastsolutions.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Nutritional additives for the animal feed industry based on yeast. Š Simon Mounsey Ltd 2011


Life-Guard Company Number: N/A

Wonastow Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Greencoat Ltd

Industrial Estate West Monmouth NP25 5JA

Subsidiaries / Divisions / Trading Names

Telephone: 0800 373106 Website: www.life-guard.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Change in Cash Position during the Year

Div

Div

Net Funds / Debt

Div

Div

Notes:

Antioxidant and vitamin supplements for chickens and other poultry. A brand of Greencoat / NAF (Natural Animal Feeds). © Simon Mounsey Ltd 2011


Wm Lillico & Son Ltd Company Number: 00332458

The Forstal

Accounting Reference Date

Parent or Holding Company / Group

31 March

Beddow Way Aylesford Kent ME20 7BT

Subsidiaries / Divisions / Trading Names

Saracen Horse Feeds Telephone: 01622 718062 Website: www.lillico.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

23,500

21,284

5,743

5,702

Operating Profit

386

157

Pre-tax Profit

462

191

Profit after Taxation

443

184

Current Assets

5,088

4,673

Other Production Sites

Current Liabilities

2,754

2,130

Dorking RH4 1EL

Total Assets less Current Liabilities

3,722

3,753

3,695

3,411

Shareholders' Equity of which: Called-up Share Capital

80

80

of which: Profit & Loss Account

3,615

3,331

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer of Attlee sheep feeds and Saracen horse feeds. Merchant of wide range feeds and supplements. Š Simon Mounsey Ltd 2011


W N Lindsay Ltd Company Number: SC015288

Gladsmuir Garnary

Accounting Reference Date

Parent or Holding Company / Group

31 May

Tranent East Lothian EH33 1EJ

Subsidiaries / Divisions / Trading Names

Telephone: 01875 852151 Website: www.wnlindsay.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

75,847

63,727

4,303

4,186

Operating Profit

2,317

2,228

Pre-tax Profit

2,192

2,089

Profit after Taxation

1,553

1,469

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

10,306

9,384

8,336

6,480

Total Assets less Current Liabilities

7,823

8,864

Shareholders' Equity

5,260

6,579

of which: Called-up Share Capital

150

150

of which: Share Premium Account

141

141

of which: Capital Reserve

279

279

of which: Profit & Loss Account

4,689

6,008

703

3,279

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions

-4,229

-490

Net Cash Flow Before Management of Liquid Resources and Financing

-4,582

1,914

Net Cash Flow from Financing Net Funds / Debt

Notes:

2,606

-300

-5,485

-3,570

Largest independent grain merchant in Scotland. Produces and distributes its own feed blends and straights to feed manufacturers. © Simon Mounsey Ltd 2011


Liquid Mineral Services Ltd Company Number: 04300134

Unit 104, Condover Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Condover Shrewsbury Shropshire SY5 7NH

Subsidiaries / Divisions / Trading Names

Telephone: 01743 718258 Website: www.liquidminerals.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

141

140

Current Liabilities

214

243

Total Assets less Current Liabilities

120

99

54

52

Shareholders' Equity of which: Revaluation Reserve

0

0

of which: Profit & Loss Account

54

52

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supply of liquid minerals and vitamins for dairy cows. Š Simon Mounsey Ltd 2011


Lloyds (Animal) Feeds Ltd Company Number: 00820148

The Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

LAF Holdings Ltd

Moreton Oswestry Shropshire SY10 8BH

Subsidiaries / Divisions / Trading Names

FeedCo Ltd Telephone: 01691 830741 Website: www.countryfreshpullets.com/lloyds.html

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

63,237

55,798

9,700

8,718

Operating Profit

2,980

2,318

Pre-tax Profit

3,216

2,382

Profit after Taxation

2,361

1,694

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

13,484

15,117

Other Production Sites

6,067

6,054

Darlington DL2 3TJ

Current Liabilities

Total Assets less Current Liabilities

8,533

10,228

Langport TA10 9RB

Shareholders' Equity

8,533

10,228

Wrexham LL13 3PS

of which: Called-up Share Capital

10

10

of which: Profit & Loss Account

8,523

10,218

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

A leading UK feed manufacturer producing wide range of compounds at four mills. © Simon Mounsey Ltd 2011


Lloyds Animal Feeds (Southern) Ltd Company Number: 03606615

Westover Trading Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

LAF Holdings Ltd

Langport Somerset TA10 9RB

Subsidiaries / Divisions / Trading Names

Telephone: 01458 251170 Website: www.countryfreshpullets.com/lloyds.html 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

2,282

2,110

Current Liabilities

1,832

1,624

Total Assets less Current Liabilities

450

522

Shareholders' Equity

450

522

of which: Called-up Share Capital

250

250

of which: Profit & Loss Account

200

272

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

A leading UK feed manufacturer producing wide range of compounds at four mills. Š Simon Mounsey Ltd 2011


Lloyds Animal Feeds (Western) Ltd Company Number: 03819415

Wrexham Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

LAF Holdings Ltd

Bridge Road North Wrexham Industrial Estate Wrexham LL13 3PS

Subsidiaries / Divisions / Trading Names

Telephone: 01978 660451 Website: www.countryfreshpullets.com/lloyds.html

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

27,043

26,138

3,282

3,172

Operating Profit

966

975

Pre-tax Profit

975

966

Profit after Taxation

701

695

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

5,460

5,582

Current Liabilities

3,588

3,987

Total Assets less Current Liabilities

1,913

1,608

Shareholders' Equity

1,913

1,608

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

1,913

1,608

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

A leading UK feed manufacturer producing wide range of compounds at four mills. © Simon Mounsey Ltd 2011


Mackle Petfoods Company Number: NA

40 Corrigan Hill Road

Accounting Reference Date

Parent or Holding Company / Group

None

Moy Dungannon County Tyrone BT71 6SL

Subsidiaries / Divisions / Trading Names

Naturo Pet Products Ltd Telephone: 028 8778 4641 Website: www.macklepetfoods.com 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Share Premium Account

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Rapidly growing business manufacturing wet and dry petfoods for dogs and cats. Š Simon Mounsey Ltd 2011


Maelor Feeds Ltd Company Number: 02352777

Pandy Farm

Accounting Reference Date

Parent or Holding Company / Group

31 May

Bangor on Dee Wrexham LL13 0BL

Subsidiaries / Divisions / Trading Names

Telephone: 01978 780280 Website: www.maelorfeedsltd.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Blended feeds for cattle, sheep, pigs, chickens, poultry and working dogs. © Simon Mounsey Ltd 2011


E D & F Man Liquid Products UK Ltd Company Number: 05734191

Cottons Centre

Accounting Reference Date

Parent or Holding Company / Group

30 September

E D & F Man Holdings Ltd

Hays Lane London SE1 2QE

Subsidiaries / Divisions / Trading Names

Intermol Telephone: 020 7089 8000 Website: www.edfman.com; www.manliquidproducts.com 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Leading supplier of molasses and liquid products to the animal feed industry. © Simon Mounsey Ltd 2011


Manola Farm Supplies Ltd Company Number: NI047773

30 Dirraw Road

Accounting Reference Date

Parent or Holding Company / Group

30 September

Ballymoney Co Antrim BT53 7LB

Subsidiaries / Divisions / Trading Names

Telephone: 028 2954 1197 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

133

136

87

81

Total Assets less Current Liabilities

76

99

Shareholders' Equity

76

99

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

76

99

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


Manor Farm Feeds Ltd Company Number: 03046514

Manor Farm

Accounting Reference Date

Dunnington

31 March

Parent or Holding Company / Group

Driffield East Yorkshire YO25 8EG

Subsidiaries / Divisions / Trading Names

Telephone: 01262 468330 Website: 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

1,547

1,518

997

1,013

Total Assets less Current Liabilities

579

564

Shareholders' Equity

564

546

of which: Called-up Share Capital

1

1

of which: Profit & Loss Account

563

544

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Prepared farm animal feeds. Š Simon Mounsey Ltd 2011


Manor Farm Feeds (Owston) Ltd Company Number: 03563857

Green Lane

Accounting Reference Date

Parent or Holding Company / Group

30 June

Owston Oakham Rutland LE15 8DH

Subsidiaries / Divisions / Trading Names

Telephone: 01664 454256 Website: www.manorfarmfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

711

814

Current Liabilities

566

565

Total Assets less Current Liabilities

301

443

Shareholders' Equity

301

443

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

300

443

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Manufacture and sale of coarse mixes and blended compounds for cattle, sheep and horses. Merchanting of other feeds. © Simon Mounsey Ltd 2011


Marches Natural Products Ltd Company Number: 03605645

Unit 4

Accounting Reference Date

Parent or Holding Company / Group

30 September

Lower Barns Business Park Ludlow Shropshire SY8 4DS

Subsidiaries / Divisions / Trading Names

Telephone: 01584 874466 Website: www.fieldfayre.co.uk 2009

2010

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

592

762

Current Liabilities

301

258

Total Assets less Current Liabilities

333

554

Shareholders' Equity

329

550

of which: Called-up Share Capital

10

10

of which: Capital Redemption Reserve

40

40

of which: Profit & Loss Account

279

500

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wild bird foods. © Simon Mounsey Ltd 2011


W & H Marriage & Sons Ltd Company Number: 00690479

Chelmer Mills

Accounting Reference Date

Parent or Holding Company / Group

30 April

New Street Chelmsford Essex CM1 1PN

Subsidiaries / Divisions / Trading Names

Telephone: 01245 354455 Website: www.marriagefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

22,941

21,867

8,546

9,324

Operating Profit

656

1,095

Pre-tax Profit

820

1,154

Profit after Taxation

691

837

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

8,848

8,936

Current Liabilities

1,755

1,617

Total Assets less Current Liabilities

8,178

8,846

Shareholders' Equity

8,178

8,554

of which: Called-up Share Capital

44

44

of which: Share Premium Account

4

4

of which: Capital Redemption Reserve

2

2

of which: Profit & Loss Account

8,128

8,504

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing

2,169

1,428

-280

-1,152

1,913

28

0

0

Change in Cash Position during the Year

1,913

28

Net Funds / Debt

4,864

4,893

Notes:

Feed and flour miller. Full range of livestock compounds, poultry, duck, turkey and game feeds, horse feeds. Organic ranges. Straights. © Simon Mounsey Ltd 2011


Mars Horsecare UK Ltd Company Number: 03596340

29 Old Wolverton Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Mars Incorporated

Old Wolverton Milton Keynes Buckinghamshire MK12 5PZ

Subsidiaries / Divisions / Trading Names

Spillers Horsefeeds Telephone: 01908 222888

Winergy

Website: www.spillers-feeds.com

Equivite Buckeye Nutrition (US) 2009

2010

ÂŁ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit Profit after Taxation Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity

21,718

19,541

5,248

4,740

731

619

75

251

-74

256

4,958

5,309

12,483

12,119

207

444

-243

13

of which: Called-up Share Capital

1,750

1,750

of which: Profit & Loss Account

-1,993

-1,737

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Horse feeds for every requirement. Compounds, concentrates, balancers, fibres, supplements and treats. Š Simon Mounsey Ltd 2011


Mars Petcare UK Company Number: 06649984

Freeby Lane

Accounting Reference Date

Parent or Holding Company / Group

31 December

Mars Incorporated

Waltham on the Wolds Melton Mowbray Leicestershire LE14 4RT

Subsidiaries / Divisions / Trading Names

Pedigree Telephone: 01664 410000

Whiskas

Website: www.mars.com/uk/en/our-brands/petcare.aspx

Cesar

Sorry – this page is not available in the preview edition. 23 weeks ending

27th Dec

Sheba Kitekat

53 weeks ending

2008

2 Jan

2010

£ (Thousands)

Sales

122,280

527,528

Gross Profit

37,185

109,476

Operating Profit

20,985

48,980

Pre-tax Profit

20,227

47,496

To see all information in the report, please order Feed Businesses by following the link below:

Profit after Taxation Current Assets

Current Liabilities

Total Assets less Current Liabilities Shareholders' Equity

14,344

38,674

95,083

126,863

Other Production Sites

212,861

200,245

Melton Mowbray LE13 1BB

21,141

59,409

Peterborough PE2 7BY

14,846

53,520

Batley WF17 9LU

of which: Called-up Share Capital

502

502

of which: Profit & Loss Account

14,344

53,018

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

UK leading manufacturer of wet petfoods. Dog and cat food specialist. © Simon Mounsey Ltd 2011


Marsdens Feeds Company Number: N/A

Colomendy Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

Denbigh

BOCM Pauls Ltd

Denbighshire LL16 5TA Subsidiaries / Divisions / Trading Names

Marsden Game Feeds Telephone: 0845 025 0444

Marsden Working &

Website: www.marsdensfeeds.co.uk

Sporting Dog Food Marsdens Small Animal Feeds 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Part of the Speciality Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Masham Micronized Feeds Company Number: N/A

The Mill

Accounting Reference Date

Parent or Holding Company / Group

Thorpe Road

I'Anson Bros Ltd

Masham North Yorkshire HG4 4JB

Subsidiaries / Divisions / Trading Names

Telephone: 01765 689518 Website: www.mmfeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Feed ingredients division of I'Anson Bros Ltd. © Simon Mounsey Ltd 2011


Mason's Animal Feeds Ltd Company Number: NI051986

122 Marlacoo Rd

Accounting Reference Date

Parent or Holding Company / Group

31 October

Portadown Craigavon BT62 3TB

Subsidiaries / Divisions / Trading Names

Telephone: 028 3887 1415 Website: www.masonsanimalfeeds.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

Current Assets Current Liabilities

1,140

1,472

846

1,034

Total Assets less Current Liabilities

798

991

Shareholders' Equity

595

817

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

595

817

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compound feeds for cattle, sheep and pigs. Š Simon Mounsey Ltd 2011


Massey Brothers (Feeds) Ltd Company Number: 00581091

Holmes Chapel Mill

Accounting Reference Date

Parent or Holding Company / Group

30 June

Holmes Chapel Crewe Cheshire CW4 8EE

Subsidiaries / Divisions / Trading Names

Telephone: 01477 536300 Website: www.masseyfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit Operating Profit

30,409

29,341

6,131

6,583

187

695

Pre-tax Profit

69

658

Profit after Taxation

42

460

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

5,619

5,602

Other Production Sites

Current Liabilities

3,518

2,808

Walton-le-Dale, Preston PR5 4JJ

Total Assets less Current Liabilities

5,829

6,245

Shareholders' Equity

4,409

4,868

of which: Called-up Share Capital

153

153

of which: Profit & Loss Account

4,256

4,715

753

1,591

Net Cash Flow from Operating Activities

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

-486

-249

115

1,239

-5

-71

-3,714

-2,475

Full range of farm animal compounds and blends. Rabbit and game feeds. Moist/liquid feeds, supplements and straights. © Simon Mounsey Ltd 2011


Bernard Matthews Ltd Company Number: 00625299

Great Witchingham Hall

Accounting Reference Date

Parent or Holding Company / Group

Norwich Norfolk NR9 5QD Subsidiaries / Divisions / Trading Names

Telephone: 01603 872611 Website: www.bernardmatthews.com 2009

2010

ÂŁ (Thousands)

Sales

Int

Int

Gross Profit

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Bawsey Mill, PE32 1EP

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated turkey producer. Š Simon Mounsey Ltd 2011


Lloyd Maunder Feeds Company Number: N/A

Willand

Accounting Reference Date

Parent or Holding Company / Group

Cullompton

2 Sisters Food Group (Jersey)

Devon

Uffculme Feed Mill Ltd (Jersey)

EX15 2PJ Subsidiaries / Divisions / Trading Names

Telephone: 01884 820534 Website:

Sorry – this page is not available in the preview edition. 2007

2008

(52 weeks to 20/09)

(44 weeks to 02/08)

£ (Thousands)

Sales Gross Profit

84,727

79,579

4,122

3,995

Operating Profit

-585

-400

Pre-tax Profit

-850

-1,546

To see all information in the report, please order Feed Businesses by following the link below:

Retained Profit for the Year

-850

-1,546

Current Assets

14,804

9,755

Other Production Sites

Current Liabilities

11,642

10,766

Uffculme Feed Mill EX15 3AX

Total Assets less Current Liabilities

7,377

2,292

Shareholders' Equity

4,284

2,493 14

of which: Called-up Share Capital

14

of which: Capital Redemption Reserve

1

1

of which: Profit & Loss Account

4,269

2,478

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Poultry feed production and sale. © Simon Mounsey Ltd 2011


McLarnon Feeds Company Number: N/A

126 Moneynick Road

Accounting Reference Date

Parent or Holding Company / Group

Randalstown

O'Kane Poultry Ltd

Co Antrim BT41 3HU Subsidiaries / Divisions / Trading Names

Telephone: 028 7965 0321 Website: www.mclarnonfeeds.com 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of ruminant and monogastric compounds. Distributed throughout Northern Ireland. A division of O'Kane Poultry Ltd © Simon Mounsey Ltd 2011


Mercia Farm Feeds Company Number: N/A

3 Shed, the Grain Stores

Accounting Reference Date

Parent or Holding Company / Group

Tilstock Airfield

BOCM PAULS Ltd

Prees Heath Whitchurch Shropshire SY13 3JX

Subsidiaries / Divisions / Trading Names

Telephone: 01782 568002 Website: www.merciafarmfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


Meriden Animal Health Ltd Company Number: 02645258

Cranfield Innovation Centre

Accounting Reference Date

Parent or Holding Company / Group

31 December

University Way Cranfield Technology Park Cranfield MK43 0BT

Subsidiaries / Divisions / Trading Names

Telephone: 01234 436130 Website: www.meriden-ah.com 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed additives designed to improve animal performance and feed safety for many species. Š Simon Mounsey Ltd 2011


Micronized Food Products Ltd Company Number: 01505937

Driby Top

Accounting Reference Date

Parent or Holding Company / Group

31 July

Alford Lincolnshire LN13 0BT

Subsidiaries / Divisions / Trading Names

Telephone: 01507 480731 Website: www.micronizedfoodproducts.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

13,319

10,412

1,770

1,600

Operating Profit

191

106

Pre-tax Profit

196

106

Retained Profit for the Year

140

76

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,351

2,442

Other Production Sites

Current Liabilities

2,886

2,832

Northallerton DL6 2XA

Total Assets less Current Liabilities

530

610

Shareholders' Equity

484

560

of which: Called-up Share Capital

50

50

of which: Profit & Loss Account

434

510

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Notes:

Production of micronized cereals for livestock, equine, pet and wild bird feeds. © Simon Mounsey Ltd 2011


Midland Feed Services Ltd Company Number: 02156554

Cadlepool Farm

Accounting Reference Date

Parent or Holding Company / Group

30 June

The Ridgeway Stratford upon Avon Warwickshire CV37 9RE

Subsidiaries / Divisions / Trading Names

Telephone: 01789 205391 Website: www.midlandfeed.co.uk 2009

2010

ÂŁ (Thousands)

Sales

838

S

Gross Profit

311

S

Operating Profit

131

S

Pre-tax Profit

134

S

92

S

Profit after Taxation Current Assets Current Liabilities

436

490

98

87

Total Assets less Current Liabilities

631

860

Shareholders' Equity

592

804

of which: Called-up Share Capital

0

0

of which: Revaluation Reserve

130

130

of which: Profit & Loss Account

462

674

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Mobile mill/mix service operating throughout the Midlands. Š Simon Mounsey Ltd 2011


Mill Feed Services (Anglia) Ltd Company Number: 02294664

Lavender Mill

Accounting Reference Date

Parent or Holding Company / Group

30 September

Fallow Corner Drove Manea March Cambridgeshire PE15 0LT

Subsidiaries / Divisions / Trading Names

Telephone: 01354 688052 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

127

113

67

39

Total Assets less Current Liabilities

120

120

Shareholders' Equity

105

119

of which: Called-up Share Capital

0

Other Production Sites

0

of which: Revaluation Reserve

-

-

of which: Profit & Loss Account

105

119

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


Minsups Ltd Company Number: 00754038

Winsford

Accounting Reference Date

Cheshire

31 July

Parent or Holding Company / Group

CW7 3RG Subsidiaries / Divisions / Trading Names

Telephone: 01606 556161 Website: www.minsups.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

Current Assets

635

728

Current Liabilities

193

264

Total Assets less Current Liabilities

509

566

Shareholders' Equity

509

566

of which: Called-up Share Capital

50

50

of which: Profit & Loss Account

459

516

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Mineral supplements for dairy, beef and sheep feed producers. Blocks and free-access minerals. Š Simon Mounsey Ltd 2011


Mole Valley Farmers Ltd Company Number: 00679848

Mole Valley Centre

Accounting Reference Date

Parent or Holding Company / Group

30 September

Station Road South Molton Devon EX36 3BH

Subsidiaries / Divisions / Trading Names

Mole Valley Feed Solutions Telephone: 01769 573431

Three Counties Feeds Ltd

Website: www.molevalleyfarmers.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

248,130

270,507

37,331

42,294

Operating Profit

3,314

4,067

Pre-tax Profit

3,011

3,809

Profit after Taxation

1,953

2,627

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

43,818

53,432

Current Liabilities

32,505

41,033

Total Assets less Current Liabilities

33,814

38,508

29,696

32,545

of which: Called-up Share Capital

2,726

2,728

of which: Share Premium Account

460

533

Shareholders' Equity

of which: Capital Redemption Reserve

29

34

of which: Profit & Loss Account

23,824

26,593

of which: Members' Loan Capital

2,657

2,657

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

11,150

4,783

Net Cash Flow for Capital Expenditure and Acquisitions

-3,317

-6,258

6,713

-2,631

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

-754

2,189

201

-2,649

Farmer owned business. Feed division produces compounds, blends, straights and supplements for all farm animals. © Simon Mounsey Ltd 2011


Mole Valley Feed Solutions Ltd Company Number: 05246861

Mole Valley Centre

Accounting Reference Date

Parent or Holding Company / Group

30 September

Mole Valley Farmers Ltd

Station Road South Molton Devon EX36 3BH

Subsidiaries / Divisions / Trading Names

Telephone: 01769 573431 Website: www.molevalleyfarmers.com 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

105,262

104,037

8,652

9,748

Operating Profit

628

606

Pre-tax Profit

427

433

Retained Profit for the Year

296

327

Current Assets

16,965

16,956

Other Production Sites

Current Liabilities

14,547

14,549

Huntworth Mill TA6 6LQ

Total Assets less Current Liabilities

8,717

9,011

Market Site, Bridgwater TA6 4NT

Shareholders' Equity

8,453

8,780

Porte Marsh Mill, Calne SN11 9BW

of which: Called-up Share Capital

7,750

7,750

Dorchester DT2 7TU

of which: Profit & Loss Account

703

1,030

Spry Mill, Lifton PL16 0BA

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Complete range of compounds, blends, straights and supplements for all farm animals. Organic feeds. Milk replacers. Š Simon Mounsey Ltd 2011


Montgomerie Feeds LLP Company Number: OC348665

Dryholme Farm and Feed Mill

Accounting Reference Date

Parent or Holding Company / Group

30 September

Silloth Cumbria CA7 4PZ

Subsidiaries / Divisions / Trading Names

Telephone: 016973 31396 Website: www.montgomeriefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Cattle, sheep, poultry and horse feeds. © Simon Mounsey Ltd 2011


Moores Animal Feeds Ltd Company Number: NI020611

116 Carnalbanagh Road

Accounting Reference Date

Parent or Holding Company / Group

30 April

Broughshane Ballymena County Antrim BT42 4NT

Subsidiaries / Divisions / Trading Names

Telephone: 028 2568 4521 Website: www.mooresanimalfeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales

9,487

11,112

Gross Profit

1,035

1,314

Operating Profit

268

443

Pre-tax Profit

340

480

Profit after Taxation

266

365

2,779

2,595

358

442

Current Assets Current Liabilities Total Assets less Current Liabilities

3,308

3,073

Shareholders' Equity

3,242

3,007

of which: Called-up Share Capital

300

300

of which: Profit & Loss Account

2,942

2,707

Net Cash Flow from Operating Activities

419

142

-254

-220

Net Cash Flow Before Management of Liquid Resources and Financing

-50

-707

Management of Liquid Resources

146

473

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow from Financing Net Funds / Debt

0

0

1,627

920

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of compounds and concentrates for dairy, beef, sheep, pig and layers. Blends and coarse mixes. Š Simon Mounsey Ltd 2011


Ian Mosey (Feed) Ltd Company Number: 06833184

Blackdale Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Coulton Hovingham York YO62 4NQ

Subsidiaries / Divisions / Trading Names

Telephone: 01347 888636 Website: www.ianmoseyltd.com

Sorry – this page is not available in the preview edition. 2009

2010

(18 Months)

£ (Thousands)

Sales Gross Profit

NA

22,198

NA

3,436

Operating Profit

NA

775

Pre-tax Profit

NA

748

Profit after Taxation

NA

538

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

6,046

Current Liabilities

NA

5,542

Total Assets less Current Liabilities

NA

546

Shareholders' Equity

NA

538

of which: Called-up Share Capital

NA

0

of which: Profit & Loss Account

NA

538

Net Cash Flow from Operating Activities

NA

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

NA

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

NA

FRS1

Net Cash Flow from Financing

NA

FRS1

Net Funds / Debt

NA

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Compounds for pigs, cattle, sheep, game, poultry and horses. © Simon Mounsey Ltd 2011


A T Moss & Son Ltd Company Number: 00360701

Brookhouse Mill

Accounting Reference Date

Parent or Holding Company / Group

30 April

Dilhorne Road Cheadle Stoke-on-Trent Staffordshire ST10 1PR

Subsidiaries / Divisions / Trading Names

Telephone: 01538 752431 Website: 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit After Tax

S

S

Current Assets Current Liabilities

116

111

34

24

Total Assets less Current Liabilities

166

173

Shareholders' Equity

166

173

of which: Called-up Share Capital

8

8

of which: Share Premium Account

0

0

of which: Profit & Loss Account

157

165

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of prepared farm animal feeds. Š Simon Mounsey Ltd 2011


Moss Feeds Ltd Company Number: 00948976

Home Farm

Accounting Reference Date

High Street

30 June

Parent or Holding Company / Group

Dilhorne Staffordshire ST10 2PE

Subsidiaries / Divisions / Trading Names

Telephone: 01782 394603 Website: www.mossfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

292

350

Current Liabilities

326

375

Total Assets less Current Liabilities

250

250

Shareholders' Equity

250

250

of which: Called-up Share Capital

0

0

of which: Revaluation Reserve

190

190

of which: Profit & Loss Account

60

60

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


Moy Park Ltd Company Number: NI004842

The Food Park

Accounting Reference Date

Parent or Holding Company / Group

31 December

Marfrig Group (Brazil)

39 Seagoe Industrial Estate Craigavon BT63 5QE

Subsidiaries / Divisions / Trading Names

G W Padley Telephone: 028 3835 2233

McLarnon Feeds

Website: www.moypark.co.uk

O'Kane Poultry Ltd 2009

2010

£ (Thousands)

Sales

Int

Int

Gross Profit

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Ashbourne DE6 1HA

Total Assets less Current Liabilities

Int

Int

Billinghay LN4

Shareholders' Equity

Int

Int

Randalstown BT41 3HU

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated chicken producer with mills at Ashbourne and Billinghay. Northern Ireland feed supplied by John Thompson & Son Ltd. © Simon Mounsey Ltd 2011


F H Nash Ltd Company Number: 00787674

Four Elms Mills

Accounting Reference Date

Parent or Holding Company / Group

30 September

Bardfield Saling Braintree Essex CM7 5EJ

Subsidiaries / Divisions / Trading Names

Baileys Horse Feeds Telephone: 01371 850247

Fancy Feed Company

Website: www.baileyshorsefeeds.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

18,239

18,382

5,224

5,203

Operating Profit

685

987

Pre-tax Profit

559

862

Profit after Taxation

386

513

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,726

4,331

Current Liabilities

3,874

2,953

Total Assets less Current Liabilities

4,592

5,001

Shareholders' Equity

4,007

4,439

of which: Called-up Share Capital

488

488

of which: Share Premium Account

99

99

of which: Profit & Loss Account

3,420

3,852

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

819

2,116

-450

-431

54

1,354

203

-287

-1,631

-456

Second largest UK manufacturer of horse feeds (Baileys). Speciality feeds for poultry, ducks, geese and goats (Fancy Feeds). © Simon Mounsey Ltd 2011


NAF (Natural Animal Feeds) Company Number: N/A

Wonastow Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Greencoat Ltd

Industrial Estate West Monmouth NP25 5JA

Subsidiaries / Divisions / Trading Names

NAF Canine Telephone: 0800 373106 Website: www.naf-uk.com; www.naf-uk.com/canine 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Change in Cash Position during the Year

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Equine and canine supplement formulation and manufacture. Š Simon Mounsey Ltd 2011


Natural Choice Ltd Company Number: 03504925

Withiel Drive

Accounting Reference Date

Parent or Holding Company / Group

31 March

Cannington Bridgwater Somerset TA5 2LY

Subsidiaries / Divisions / Trading Names

Telephone: Website: www.holisticfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

106

78

46

44

Total Assets less Current Liabilities

61

47

Shareholders' Equity

61

47

of which: Called-up Share Capital

251

251

of which: Profit & Loss Account

-190

-204

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Holistic health food for dogs. © Simon Mounsey Ltd 2011


The Natural Petfood Company Company Number: 04268037

Norfolk Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Allen & Page Ltd

Shipdham Thetford Norfolk IP25 7SD

Subsidiaries / Divisions / Trading Names

Telephone: 01362 822900 Website: www.naturalpetfoodcompany.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share Premium Account

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Rabbit and guinea pig diets. A brand of Allen & Page. © Simon Mounsey Ltd 2011


Naturediet Pet Foods Ltd Company Number: 02097854

Airfield Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Mile Road Shipdham Norfolk IP25 7SD

Subsidiaries / Divisions / Trading Names

Telephone: 01362 822320 Website: www.naturediet.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,212

1,456

Current Liabilities

1,360

1,399

Total Assets less Current Liabilities

1,727

1,626

Shareholders' Equity

1,132

1,056

of which: Called-up Share Capital

7

7

of which: Other Reserves

150

150

of which: Profit & Loss Account

976

900

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Health food for dogs of all life stages. © Simon Mounsey Ltd 2011


Naturo Pet Products Ltd Company Number: NI603113

40 Corrigan Hill Road

Accounting Reference Date

Parent or Holding Company / Group

31 May

Mackle Pet Foods

Moy Dungannon County Tyrone BT71 6SL

Subsidiaries / Divisions / Trading Names

Telephone: 0800 433 4522 Website: www.naturopetfoods.com 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wet and dry petfoods for dogs. Manufactured by Mackle Petfoods. © Simon Mounsey Ltd 2011


Nestle Purina Petcare (UK) Ltd Company Number: 00121700

St Georges House

Accounting Reference Date

Parent or Holding Company / Group

31 December

Société des Produits Nestlé SA

Croydon Surrey CR9 1NR

Subsidiaries / Divisions / Trading Names

Bakers Complete Telephone: 020 8949 6100

Felix

Website: www.purina.co.uk

Go-Cat

Sorry – this page is not available in the preview edition. 2008

Winalot

2009

Beta Gourmet

£ (Thousands)

Sales Gross Profit

423,949

451,040

103,779

98,646

Operating Profit

41,954

34,104

Pre-tax Profit

39,853

32,725

Profit after Taxation

28,927

23,234

Pro Plan

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

90,882

117,661

Current Liabilities

93,172

77,779

Total Assets less Current Liabilities

95,485

143,526

52,663

65,590

of which: Called-up Share Capital

24,000

44,000

of which: Revaluation Reserve

219

202

of which: Profit & Loss Account

28,444

21,388

Shareholders' Equity

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Major producer of wet and dry petfoods for cats and dogs. Owner of several leading brands. © Simon Mounsey Ltd 2011


A Nichols (Cow Mills) Ltd Company Number: 00582336

Cow Mills

Accounting Reference Date

Parent or Holding Company / Group

30 April

Chipping Sodbury Bristol BS37 4AD

Subsidiaries / Divisions / Trading Names

Telephone: 01454 313788 Website: 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

12,502

11,875

1,575

1,751

Operating Profit

277

412

Pre-tax Profit

307

424

Profit after Taxation

229

313

Current Assets

3,699

3,881

Current Liabilities

1,908

1,872

Total Assets less Current Liabilities

3,100

3,397

Shareholders' Equity

3,070

3,341

of which: Called-up Share Capital

23

23

of which: Share Premium Account

62

62

of which: Investments Revaluation Reserve

150

150

of which: Profit & Loss Account

2,835

3,106

Net Cash Flow from Operating Activities

141

523

Net Cash Flow for Capital Expenditure and Acquisitions

-91

-159

Net Cash Flow Before Management of Liquid Resources and Financing

21

268

Net Cash Flow from Financing

23

2

713

981

Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Livestock feed manufacture. Š Simon Mounsey Ltd 2011


Wm Nicholls & Co (Crickhowell) Ltd Company Number: 01499976

Ty-Berrlan Mill

Accounting Reference Date

Parent or Holding Company / Group

31 January

Crickhowell Powys NP8 1BD

Subsidiaries / Divisions / Trading Names

Welsh Horse Feeds Telephone: 01873 811255 Website: www.nichollsfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Other Production Sites

Current Liabilities

NA

NA

Brecon LD3 8EF

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Manufacturers of blended feeds for all ruminants. Horse feeds. © Simon Mounsey Ltd 2011


Nishikoi Aquaculture Ltd Company Number: 02594828

Whitehall

Accounting Reference Date

Parent or Holding Company / Group

31 December

Wethersfield Essex CM7 4EP

Subsidiaries / Divisions / Trading Names

Telephone: 01371 851424 Website: www.nishikoi.com 2008

2009

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

800

701

Current Liabilities

405

207

Total Assets less Current Liabilities

676

706

Shareholders' Equity

666

706

of which: Called-up Share Capital

5

5

of which: Profit & Loss Account

661

701

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds for Koi and other pond fish. © Simon Mounsey Ltd 2011


Noble Foods Ltd Company Number: 05826545

Bridgeway House

Accounting Reference Date

Parent or Holding Company / Group

30 September

Icknield Way Tring Hertfordshire HP23 4JX

Subsidiaries / Divisions / Trading Names

Telephone: 01442 891811 Website: www.noblefoods.co.uk

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales

467,808

533,499

60,631

73,683

Operating Profit

19,992

22,875

Pre-tax Profit

18,605

21,666

Profit after Taxation

13,040

16,015

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

85,596

89,877

Other Production Sites

Current Liabilities

77,199

85,835

Seamer Mill, Stokesley TS9 5NQ

74,084

89,086

Belle Eau Park, Newark NG22 8TX

34,966

47,193

Total Assets less Current Liabilities Shareholders' Equity

of which: Called-up Share Capital of which: Merger Reserve

Thornton Mill KY1 4DX

Finmere Mill MK18 4BR 26,839

of which: Revaluation Reserve

26,839

Clearwell Mill GL16 8JR

5,166

of which: Capital Redemption Reserve

3,536

www.simonmounsey.com/fborder.htm of which: Profit & Loss Account

8,127

11,652

Net Cash Flow from Operating Activities

27,973

33,703

Net Cash Flow for Capital Expenditure and Acquisitions

-9,363

-20,268

Net Cash Flow Before Management of Liquid Resources and Financing

13,990

-82

Net Cash Flow from Financing

-21,248

-220

Net Funds / Debt

-66,483

-66,263

Notes:

Integrated poultry business. The UK's largest egg producer. © Simon Mounsey Ltd 2011


Norfeed UK Ltd Company Number: 02314796

Station Terrace

Accounting Reference Date

Parent or Holding Company / Group

30 June

Langthorpe Boroughbridge North Yorkshire YO51 9BU

Subsidiaries / Divisions / Trading Names

Telephone: 01423 324714 Website: www.norfeed.co.uk 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed premixes and additives for farm animals for nutritional supplementation, palatability and performance enhancement. Š Simon Mounsey Ltd 2011


North East Grains Ltd Company Number: IP25817R

Longhirst

Accounting Reference Date

Parent or Holding Company / Group

Morpeth Northumberland NE61 3HX Subsidiaries / Divisions / Trading Names

Northumbrian Blended Feeds Telephone: 01670 791096 Website: www.northumbrianfeeds.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Co-op

Co-op

Co-op

Co-op

Operating Profit

Co-op

Co-op

Pre-tax Profit

Co-op

Co-op

Profit after Taxation

Co-op

Co-op

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Co-op

Co-op

Current Liabilities

Co-op

Co-op

Total Assets less Current Liabilities

Co-op

Co-op

Shareholders' Equity

Co-op

Co-op

of which: Called-up Share Capital

Co-op

Co-op

of which: Revaluation Reserve

Co-op

Co-op

of which: Profit & Loss Account

Co-op

Co-op

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Co-op

Co-op

Net Cash Flow for Capital Expenditure and Acquisitions

Co-op

Co-op

Net Cash Flow Before Management of Liquid Resources and Financing

Co-op

Co-op

Net Cash Flow from Financing

Co-op

Co-op

Net Funds / Debt

Co-op

Co-op

Notes:

Blended feeds for ruminants from the major North East farmers' co-operative. © Simon Mounsey Ltd 2011


Northumbrian Organic Feeds Ltd Company Number: 06904055

Easington Farm

Accounting Reference Date

Parent or Holding Company / Group

31 October

Easington Belford Northumberland NE70 7EG

Subsidiaries / Divisions / Trading Names

Telephone: 01668 213400 Website: www.organic-farm-feed.co.uk 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Organic compounds and blended feeds for pigs, poultry, sheep and cattle. Š Simon Mounsey Ltd 2011


Norvite Animal Nutrition Ltd Company Number: SC281433

Wardhouse

Accounting Reference Date

Parent or Holding Company / Group

31 May

Insch Aberdeenshire AB52 6YD

Subsidiaries / Divisions / Trading Names

Quantum Mobile Mill/Mix Telephone: 01464 831261 Website: www.norvite.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,175

2,462

Other Production Sites

Current Liabilities

2,372

2,607

Oldmeldrum AB51 0AG

New Cumnock KA18 2QB

Total Assets less Current Liabilities

392

342

Shareholders' Equity

159

243

of which: Called-up Share Capital

0

0

of which: Share Premium

100

100

of which: Revaluation Reserve

81

69

of which: Profit & Loss Account

-22

74

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Mineral supplements and blended feeds for livestock, poultry, game birds and horses. Mobile mill/mix service. © Simon Mounsey Ltd 2011


Nutrition Services (International) Ltd Company Number: NI020758

211 Castle Rd

Accounting Reference Date

Parent or Holding Company / Group

15 September

AB Agri Ltd

Randalstown County Antrim BT41 2EB

Subsidiaries / Divisions / Trading Names

Telephone: 028 9447 3478 Website: www.abagri.com 2009

2010

ÂŁ (Thousands)

Sales

1,815

991

Gross Profit

563

215

Operating Profit

171

-95

Pre-tax Profit

250

-44

Profit after Taxation

177

-27

1,803

1,743

70

26

Current Assets Current Liabilities Total Assets less Current Liabilities

1,751

1,749

Shareholders' Equity

1,751

1,749

of which: Called-up Share Capital

12

12

of which: Profit & Loss Account

1,739

1,737

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Formulation and nutritional support to feed businesses. A brand of AB Agri. Š Simon Mounsey Ltd 2011


NWF Agriculture Ltd Company Number: 01117234

Wardle

Accounting Reference Date

Parent or Holding Company / Group

31 May

NWF Group plc

Nantwich Cheshire CW5 6AQ

Subsidiaries / Divisions / Trading Names

Telephone: 0800 262397 Website: www.nwfagriculture.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

104,716

93,770

12,794

11,393

Operating Profit

3,348

2,286

Pre-tax Profit

2,846

2,126

Profit after Taxation

2,754

1,826

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

16,702

16,495

Other Production Sites

Current Liabilities

10,080

13,900

Umberleigh EX37 9HZ

Total Assets less Current Liabilities

13,629

9,198

Penrith Blending Plant CA11 8SE

7,948

9,051

Ayr Blending Plant KA6 6LZ

-

-

Exeter Blending Plant

Shareholders' Equity

of which: Called-up Share Capital of which: Profit & Loss Account

7,948

9,051

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Notes:

Wardle is UK's largest ruminant mill. NWF is a national supplier of dairy, beef and sheep compounds, blends, moist feeds and straights. © Simon Mounsey Ltd 2011


O'Kane Poultry Ltd Company Number: NI005917

170 Larne Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Moy Park Ltd

Ballymena Co Antrim BT42 3HA

Subsidiaries / Divisions / Trading Names

McLarnon Feeds Telephone: 028 2564 1111 Website: www.okanepoultry.com 2009

2010

£ (Thousands)

Sales

Int

Int

Gross Profit

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Randalstown BT41 3HU

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Integrated poultry producer of eggs, broilers and turkeys. © Simon Mounsey Ltd 2011


Oakes Millers Ltd Company Number: 00333467

Wheelock Mills

Accounting Reference Date

Parent or Holding Company / Group

31 August

H J Lea Oakes

Sandbach Cheshire CW11 0QS

Subsidiaries / Divisions / Trading Names

Telephone: 01270 782222 Website: www.hjleaoakes.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

54,016

55,301

10,738

11,060

Operating Profit

381

262

Pre-tax Profit

289

198

Profit after Taxation

195

130

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

7,723

8,052

Current Liabilities

6,875

6,905

Total Assets less Current Liabilities

3,528

3,520

Shareholders' Equity

2,965

3,095

of which: Called-up Share Capital

33

33

of which: Capital Reserve

330

330

of which: Other Reserves

0

0

of which: Profit & Loss Account

2,602

2,732

1,232

1,463

-226

-265

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

Notes:

705

935

-450

-100

-3,254

-2,319

One of the longest established independent animal feed manufacturers. Compounds and blends. Petfoods. Organic feeds. © Simon Mounsey Ltd 2011


The Organic Feed Company Company Number: 03614850

Norfolk Mill

Accounting Reference Date

Parent or Holding Company / Group

31 August

Allen & Page Ltd

Shipdham Thetford Norfolk IP25 7SD

Subsidiaries / Divisions / Trading Names

Telephone: 01362 822900 Website: www.organicfeed.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share Premium Account

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Organic feeds for poultry, goats, sheep, pigs and cattle. A brand of Allen & Page. © Simon Mounsey Ltd 2011


Optivite Ltd Company Number: 02097326

Hollymount

Accounting Reference Date

Parent or Holding Company / Group

Main Street

28 February

Kiotech International plc

Laneham Retford Nottinghamshire DN22 0NA

Subsidiaries / Divisions / Trading Names

Telephone: 01777 228741 Website: www.optivite.co.uk

Sorry – this page is not available in the preview edition. 2009

(Ten Months)

2010

£ (Thousands)

Sales

11,833

Gross Profit

-

2,265

-

Operating Profit

120

-

Pre-tax Profit

113

-

29

-

Profit after Taxation

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,116

Current Liabilities

70

Other Production Sites

1,532

Worksop S80 2RS Milby YO51 9HQ

Total Assets less Current Liabilities

1,116

70

Shareholders' Equity

1,114

68

of which: Called-up Share Capital

32

32

of which: Share Premium Account

36

36

of which: Profit & Loss Account

1,046

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Change in Cash Position during the Year

NA

NA

Net Funds / Debt

NA

NA

Notes:

Vitamin/mineral premixes, specialist fats, protein concentrates and additives for feed manufacturers and petfood producers. © Simon Mounsey Ltd 2011


Orffa UK Ltd Company Number: 01870158

The Potter Group

Accounting Reference Date

Parent or Holding Company / Group

31 December

Orffa International Holding BV

Green Lane Melmerby Ripon HG4 5HP

Subsidiaries / Divisions / Trading Names

Telephone: 01765 640495 Website: www.orffa.com 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wide range of nutritional feed ingredients and additives for farm animals, pets and aquaculture. © Simon Mounsey Ltd 2011


Oscar Pet Foods Ltd Company Number: 02532543

Bannister Hall Mill

Accounting Reference Date

Parent or Holding Company / Group

30 November

Higher Walton Preston Lancashire PR5 4DB

Subsidiaries / Divisions / Trading Names

Telephone: 01772 647909 Website: www.oscars.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

828

963

Current Liabilities

481

533

Total Assets less Current Liabilities

414

476

Shareholders' Equity

411

475

of which: Called-up Share Capital

1

1

of which: Profit & Loss Account

410

474

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Petfoods for dogs, cats, rabbits, birds, fish and small animals. © Simon Mounsey Ltd 2011


Owens Nutrition Ltd Company Number: 04064226

Frigidale Mill

Accounting Reference Date

Parent or Holding Company / Group

31 December

Great Smeaton Northallerton North Yorkshire DL6 2NF

Subsidiaries / Divisions / Trading Names

Telephone: 01609 881941 Website: www.owensnutrition.co.uk 2009

2010

ÂŁ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feeds and supplements for farm animals, horses and game birds. Š Simon Mounsey Ltd 2011


Parnutt Foods Company Number: 01881578

Hadley Road

Accounting Reference Date

Parent or Holding Company / Group

31 October

Volac International Ltd

Sleaford Lincolnshire NG34 7EG

Subsidiaries / Divisions / Trading Names

Telephone: 01529 414660 Website:

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

2,263

2,349

994

781

Total Assets less Current Liabilities

1,433

1,690

Shareholders' Equity

1,422

1,682

of which: Called-up Share Capital

50

50

of which: Profit & Loss Account

1,372

1,632

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Specialist young animal nutrition business. Diets for piglet, equine and petfood markets. A division of Volac international. © Simon Mounsey Ltd 2011


Pascoe's Pet Food Company Number: N/A

Kellythorpe Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 December

C & D Foods Ireland

Driffield East Yorkshire YO25 9DJ

Subsidiaries / Divisions / Trading Names

Telephone: 01377 252571 Website: www.pascoes.co.uk 2008

2009

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share Premium Account

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds/Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Trading name of C & D Foods. Cat and dog foods. Rabbit and guinea pig feeds. Moist and dry feeds. Š Simon Mounsey Ltd 2011


Jim Peet (Agriculture) Ltd Company Number: 02626584

Beech House

Accounting Reference Date

Parent or Holding Company / Group

30 September

Winskill Penrith Cumbria CA10 1PD

Subsidiaries / Divisions / Trading Names

Telephone: 01768 881881 Website: www.jimpeet.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,212

1,193

Other Production Sites

829

981

JPA Mill, Longtown CA6 5SY

1,666

1,610

Brayton New Mill CA5 3SX

684

724

of which: Called-up Share Capital

2

2

of which: Profit & Loss Account

683

722

Current Liabilities

Total Assets less Current Liabilities Shareholders' Equity

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Notes:

Compounds, blends and coarse rations for cattle and sheep. © Simon Mounsey Ltd 2011


Pen Mill Feeds Ltd Company Number: 02691453

Babylon View

Accounting Reference Date

Parent or Holding Company / Group

25 September

W L Duffield & Sons Ltd

Pen Mill Trading Estate Yeovil Somerset BA21 5HR

Subsidiaries / Divisions / Trading Names

Telephone: 01935 432299 Website: www.penmillfeeds.co.uk 2009

2010

£ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit

12,978

12,469

1,341

1,430

-78

6

-101

6

-75

2

Current Assets

2,384

2,163

Other Production Sites

Current Liabilities

2,395

2,354

Saxlingham Thorpe NR15 1TY Wingham CT3 1LS

Profit after Taxation

Total Assets less Current Liabilities

1,520

1,455

Shareholders' Equity

1,315

1,317

of which: Called-up Share Capital

1

1

of which: Share Premium Account

60

60

of which: Profit & Loss Account

1,254

1,256

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dairy, beef, sheep, pig, poultry and game diets. © Simon Mounsey Ltd 2011


Pencefn Feeds Ltd Company Number: 04536928

Pencefn Drysgol

Accounting Reference Date

Parent or Holding Company / Group

31 July

Tregaron Ceredigion SY25 6NH

Subsidiaries / Divisions / Trading Names

Telephone: 0 Website: www.

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Moist, dry and organic feed blends for sheep and cattle. © Simon Mounsey Ltd 2011


Pets Choice Ltd Company Number: 02181268

Greenbank House

Accounting Reference Date

Parent or Holding Company / Group

30 June

Gladstone Street Blackburn Lancashire BB1 3ES

Subsidiaries / Divisions / Trading Names

Webbox Telephone: 01254 54545

Pets Choice

Website: www.petschoice.co.uk

Davies 2009

2010

ÂŁ (Thousands)

Sales Gross Profit Operating Profit

16,892

18,244

3,068

3,702

278

689

Pre-tax Profit

78

501

Profit after Taxation

48

328

Current Assets

5,172

5,519

Current Liabilities

6,002

5,279

Total Assets less Current Liabilities

5,437

5,819

Shareholders' Equity

2,526

2,853

of which: Called-up Share Capital

3,741

3,741

of which: Share Premium Account

2,301

2,301

of which: Other Reserves

712

712

of which: Profit & Loss Account

-4,229

-3,901

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Petfoods for dogs, cats, ornamental fish and small mammals. Contract manufacture and branded products. Š Simon Mounsey Ltd 2011


Phoenix Feeds Ltd Company Number: 02702634

1 Station Park

Accounting Reference Date

Parent or Holding Company / Group

30 June

Ramsgreave Road Blackburn Lancashire BB1 9BH

Subsidiaries / Divisions / Trading Names

Telephone: 01254 240888 Website: www.phoenixfeedsltd.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

667

750

Current Liabilities

382

455

Total Assets less Current Liabilities

295

303

Shareholders' Equity

295

303

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

295

303

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Supplier of ruminant compounds, blends and meals in the north of England © Simon Mounsey Ltd 2011


Pointer Pet Products Ltd Company Number: 07087314

Chesterton Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Eastwood Trading Estate Rotherham South Yorkshire S65 1SX

Subsidiaries / Divisions / Trading Names

Telephone: 01709 820569 Website: www.pointerpetfoods.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Biscuit treats for dogs. © Simon Mounsey Ltd 2011


J E Porter Ltd Company Number: 01889043

Lowfields

Accounting Reference Date

Navenby

31 May

Parent or Holding Company / Group

Lincoln LN5 0LN Subsidiaries / Divisions / Trading Names

Telephone: 01522 810478 Website:

Sorry – this page is not available in the preview edition. 2009 (14 Months)

2010

(10 Months)

£ (Thousands)

Sales Gross Profit

83,807

21,644

8,919

2,320

Operating Profit

5,454

1,184

Pre-tax Profit

5,538

896

Profit after Taxation

4,024

896

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

9,684

8,568

Current Liabilities

3,686

2,908

Total Assets less Current Liabilities

9,229

10,031

Shareholders' Equity

8,490

9,386

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

8,490

9,386

10,084

4,045

Net Cash Flow from Operating Activities

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

2,141

-819

Net Cash Flow Before Management of Liquid Resources and Financing

11,630

1,893

Net Cash Flow from Financing

-3,504

-932

831

2,767

Net Funds / Debt

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


Premier Nutrition Company Number: N/A

Brereton Business Park

Accounting Reference Date

Parent or Holding Company / Group

The Levels

AB Agri Ltd

Rugeley Staffordshire WS15 1RD

Subsidiaries / Divisions / Trading Names

Telephone: 01889 572500 Website: www.premiernutrition.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share Premium Account

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supplier of micro ingredients, premixes and nutritional advice. A brand of AB Agri. Š Simon Mounsey Ltd 2011


Primary Diets Company Number: N/A

Melmerby Green Lane

Accounting Reference Date

Parent or Holding Company / Group

Melmerby

AB Agri Ltd

Ripon North Yorkshire HG4 5HP

Subsidiaries / Divisions / Trading Names

Telephone: 01765 640336 Website: www.primarydiets.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Retained Profit for the Year

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Capital Redemption Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Pre-starter and starter feeds for piglets. A brand of AB Agri. © Simon Mounsey Ltd 2011


Protein Feeds Ltd Company Number: 01476247

Yoxford Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

Westleton Saxmundham Suffolk IP17 3AF

Subsidiaries / Divisions / Trading Names

Telephone: 01728 668515 Website: www.proteinfeeds.co.uk 2009

2010

£ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

1,045

1,145

401

649

Total Assets less Current Liabilities

981

1,008

Shareholders' Equity

712

814

Current Liabilities

of which: Called-up Share Capital

20

20

of which: Revaluation Reserve

58

113

of which: Profit & Loss Account

634

681

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compound feeds for dairy cows and beef cattle. © Simon Mounsey Ltd 2011


Provimi Ltd Company Number: 01262691

SCA Mill

Accounting Reference Date

Parent or Holding Company / Group

31 December

Dalton Airfield Industrial Estate Dalton Thirsk North Yorkshire YO7 3HE

Subsidiaries / Divisions / Trading Names

SCA NuTec Telephone: 01845 578125 Website: www.scanutec.com; www.provimi.com

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

38,125

38,351

5,475

6,544

Operating Profit

-100

622

Pre-tax Profit

-134

756

Profit after Taxation

-123

703

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

14,418

14,562

Other Production Sites

6,112

6,172

Lichfield WS13 7SE

11,744

12,127

5,417

4,944

of which: Called-up Share Capital

5,001

5,001

of which: Revaluation Reserve

328

328

Current Liabilities

Total Assets less Current Liabilities Shareholders' Equity

of which: Capital Redemption Reserve

0

0

of which: Profit & Loss Account

87

-385

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Notes:

Animal nutrition and health products. Young animal diets. Premixes for compounders, horse feeds, petfoods and home-mixers. © Simon Mounsey Ltd 2011


Provita Eurotech Ltd Company Number: NI024160

21 Bankmore Road

Accounting Reference Date

Parent or Holding Company / Group

31 December

Omagh Co Tyrone BT79 0EU

Subsidiaries / Divisions / Trading Names

Telephone: 028 8225 2352 Website: www.provita.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Feed supplements and additives for farm animals, horses and pets. © Simon Mounsey Ltd 2011


Quality Liquid Feeds Ltd Company Number: 02655770

Farley

Accounting Reference Date

Parent or Holding Company / Group

30 September

Much Wenlock Telford Shropshire TF13 6NX

Subsidiaries / Divisions / Trading Names

Telephone: 01952 727754 Website: www.qlf.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Other Production Sites

Current Liabilities

NA

NA

Silloth CA7 4NT

Total Assets less Current Liabilities

NA

NA

Yeovil

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Manufacturer of wide range of liquid, molasses-based ruminant feeds/supplements formulated for on-farm and feedmill use. © Simon Mounsey Ltd 2011


Riverside Feeds Ltd Company Number: 03154758

Crawley Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Yarcombe Honiton EX14 9AY

Subsidiaries / Divisions / Trading Names

Telephone: 01460 68520 Website: www.riversidefeeds.co.uk 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

1,326

1,436

Current Liabilities

1,320

1,232

Total Assets less Current Liabilities

262

413

Shareholders' Equity

248

364

of which: Called-up Share Capital

0

0

of which: Share Premium Account

10

10

of which: Profit & Loss Account

238

354

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Š Simon Mounsey Ltd 2011


Roadhead Farm Feeds Ltd Company Number: NI050206

Quothquan

Accounting Reference Date

Parent or Holding Company / Group

31 January

Biggar Lanarkshire ML12 6ND

Subsidiaries / Divisions / Trading Names

Telephone: 01899 309000 Website: www.roadheadfarmfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Blended feeds and milk powders for dairy cattle and other ruminants of all ages. © Simon Mounsey Ltd 2011


Roslin Nutrition Ltd Company Number: SC173850

Gosford Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Aberlady Longniddry East Lothian EH32 0PX

Subsidiaries / Divisions / Trading Names

Telephone: 01875 871270 Website: www.roslinnutrition.co.uk 2009

2010

ÂŁ (Thousands)

Sales

1,467

1,641

Gross Profit

483

605

Operating Profit

134

121

Pre-tax Profit

133

107

Profit after Taxation

133

79

Current Assets

475

336

Current Liabilities

425

314

Total Assets less Current Liabilities

632

554

Shareholders' Equity

165

244

0

0

of which: Called-up Share Capital of which: Other Reserves

49

49

of which: Profit & Loss Account

116

196

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Š Simon Mounsey Ltd 2011


Rowen Barbary Horse Feeds Company Number: N/A

Wood Farm

Accounting Reference Date

Parent or Holding Company / Group

Coton

Target Feeds Ltd

Whitchurch Shropshire SY13 3LT

Subsidiaries / Divisions / Trading Names

Telephone: 01948 880598 Website: www.rowanbarbary.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Retained Profit for the Year

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Full range of horse feeds and supplements. © Simon Mounsey Ltd 2011


Rumenco Ltd Company Number: 04016333

Stretton House

Accounting Reference Date

Parent or Holding Company / Group

30 June

Derby Road Burton-on-Trent Staffordshire DE13 0DW

Subsidiaries / Divisions / Trading Names

Telephone: 01283 511211 Website: www.rumenco.co.uk 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

24,042

26,061

4,758

6,007

Operating Profit

773

1,581

Pre-tax Profit

650

3,976

Profit after Taxation

481

3,572

Current Assets

5,430

9,787

Current Liabilities

2,584

5,695

Total Assets less Current Liabilities

5,184

6,307

Shareholders' Equity

2,788

5,695

of which: Called-up Share Capital

1,600

1,600

of which: Capital Redemption Reserve

270

270

of which: Other Reserves

120

159

of which: Profit & Loss Account

798

3,666

Net Cash Flow from Operating Activities

583

1,980

Net Cash Flow for Capital Expenditure and Acquisitions

-69

2,339

Net Cash Flow Before Management of Liquid Resources and Financing

136

3,583

Net Cash Flow from Financing Net Funds / Debt

-3

-22

-2,048

1,513

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Feed supplements, minerals and nutritional products for ruminants and equines. Š Simon Mounsey Ltd 2011


SC Feeds Ltd Company Number: 02568679

Micklow Bungalow

Accounting Reference Date

Parent or Holding Company / Group

30 April

Eccleshall Road Stone Staffordshire ST15 0BY

Subsidiaries / Divisions / Trading Names

Telephone: 01785 817876 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

2,121

2,202

Current Liabilities

1,836

1,822

Total Assets less Current Liabilities

1,176

1,168

388

487

Shareholders' Equity

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

388

486

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Comprehensive range of compounds, blends and coarse mixes. © Simon Mounsey Ltd 2011


Saracen Horse Feeds Ltd Company Number: 07130140

The Forstal

Accounting Reference Date

Parent or Holding Company / Group

31 March

Lillico Attlee

Beddow Way Aylesford Kent ME20 7BT

Subsidiaries / Divisions / Trading Names

Telephone: 01622 718487 Website: www.saracen-horse-feeds.co.uk 2010

2011

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Share Premium Account

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Complete feeds, complementary feeds and supplements for horses. © Simon Mounsey Ltd 2011


Scotmin Nutrition Company Number: N/A

13 Whitfield Drive

Accounting Reference Date

Parent or Holding Company / Group

31 August

Carrs Milling Industries plc

Heathfield Industrial Estate Ayr KA8 9RX

Subsidiaries / Divisions / Trading Names

Biosprint Telephone: 01292 280909 Website: www.scotmin.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

Div

Div

of which: Called-up Share Capital of which: Share Premium Account

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Feed supplements for farm animals. Concentrates, buckets, blocks and drenches. © Simon Mounsey Ltd 2011


Scotts Feeds Ltd Company Number: NI000213

Excelsior Mills

Accounting Reference Date

Parent or Holding Company / Group

30 September

Fane Valley Co-operative Society

9 Mountjoy Road Omagh County Tyrone BT79 7AG

Subsidiaries / Divisions / Trading Names

Telephone: 028 8224 3221 Website: www.fanevalley.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Major supplier of complete range of livestock and poultry compounds in the West of Northern Ireland. Š Simon Mounsey Ltd 2011


A C Shropshire Ltd Company Number: 01389836

Narborough Wood Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Desford Road Enderby Leicester LE19 4AD

Subsidiaries / Divisions / Trading Names

Telephone: 0116 239 3113 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

9,631

9,607

5,292

4,891

Operating Profit

1,107

-387

Pre-tax Profit

1,120

-285

834

-285

Profit after Taxation

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,580

3,773

Current Liabilities

2,004

1,427

Total Assets less Current Liabilities

3,643

3,311

Shareholders' Equity

3,597

3,311

5

5

of which: Called-up Share Capital of which: Other Reserves

4

4

of which: Profit & Loss Account

3,587

3,302

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Net Funds / Debt

FRS1

FRS1

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


Simple System Ltd Company Number: 03202042

Greenbank

Accounting Reference Date

Parent or Holding Company / Group

31 May

Cherry Street Duton Hill Dunmow Essex CM6 2EE

Subsidiaries / Divisions / Trading Names

Telephone: 01371 870753 Website: www.simplesystemhorsefeeds.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Balancers, complementary feeds and forages for horses of all types and life stages. © Simon Mounsey Ltd 2011


Roger Skinner Ltd Company Number: 01272854

The Mills

Accounting Reference Date

Parent or Holding Company / Group

31 March

Stradbroke Eye Suffolk IP21 5HL

Subsidiaries / Divisions / Trading Names

Field & Trial (Working Dog Feeds) Telephone: 01379 384247 Website: www.skinnerspetfoods.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

6,216

7,276

3,301

3,932

Operating Profit

388

838

Pre-tax Profit

333

791

Profit after Taxation

258

550

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,610

2,279

Current Liabilities

1,104

1,576

Total Assets less Current Liabilities

2,722

3,317

Shareholders' Equity

2,331

2,804

of which: Called-up Share Capital

1

1

of which: Revaluation Reserve

659

659

of which: Other Reserves

0

0

of which: Profit & Loss Account

1,671

2,144

Other Production Sites

www.simonmounsey.com/fborder.htm Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Complete dry dog foods. Range includes products for different life stages and activity levels. Special range for working dogs. © Simon Mounsey Ltd 2011


Skretting Company Number: N/A

Wincham

Accounting Reference Date

Northwich

Parent or Holding Company / Group

Nutreco NV Group (Netherlands)

Cheshire CW9 6DF Subsidiaries / Divisions / Trading Names

Telephone: 01606 561090 Website: www.skretting.co.uk 2009

2010

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Other Production Sites

Current Liabilities

Div

Div

Invergordon IV18 0QR

Total Assets less Current Liabilities

Div

Div

Preston PR3 3BT

Shareholders' Equity

Div

Div

Shetland ZE1 0TQ

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

UK and Ireland's largest manufacturer of aquaculture feeds. Mainly salmon and trout diets but also coarse and marine fish feeds. Š Simon Mounsey Ltd 2011


Smallholder Feed Company Number: N/A

Norfolk Mill

Accounting Reference Date

Parent or Holding Company / Group

Shipdham

Allen & Page Ltd

Thetford Norfolk IP25 7SD

Subsidiaries / Divisions / Trading Names

Telephone: 01362 822900 Website: www.smallholderfeed.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share Premium Account

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Smallholder Range feeds for animals kept in free range or non-intensive conditions. A brand of Allen & Page. © Simon Mounsey Ltd 2011


E J Snell & Sons Ltd Company Number: 00832515

Paramount Mill

Accounting Reference Date

Parent or Holding Company / Group

31 May

Week Harracott Barnstaple Devon EX31 3JG

Subsidiaries / Divisions / Trading Names

Telephone: 01271 858229 Website: 2009

2010

ÂŁ (Thousands) Unaudited

Sales

3,748

3,204

Gross Profit

949

869

Operating Profit

-70

23

Pre-tax Profit

-77

14

Profit after Taxation

-74

14

Current Assets

713

759

Current Liabilities

656

662

Total Assets less Current Liabilities

906

909

Shareholders' Equity

850

864

of which: Called-up Share Capital

23

23

of which: Profit & Loss Account

827

841

Net Cash Flow from Operating Activities

5

65

Net Cash Flow for Capital Expenditure and Acquisitions

-131

-17

Net Cash Flow Before Management of Liquid Resources and Financing

-108

39

-3

-11

Net Cash Flow from Financing

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Farm animal feeds and petfoods. Š Simon Mounsey Ltd 2011


Sportsman Game Feeds Company Number: N/A

64 Innovation Way

Accounting Reference Date

Parent or Holding Company / Group

Lynch Wood

AB Agri Ltd

Peterborough PE2 6FL Subsidiaries / Divisions / Trading Names

Telephone: 0845 386 4202 Website: www.sportsmangamefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Notes:

Feeds for pheasants and partridges. A brand of AB Agri. © Simon Mounsey Ltd 2011


Spring Farm Partnership Company Number: N/A

Spring Farm

Accounting Reference Date

Parent or Holding Company / Group

Fir Covert Road Felthorpe Norwich NR10 4DT

Subsidiaries / Divisions / Trading Names

Telephone: 01603 866226 Website: www.millmix.co.uk 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Current Liabilities

U

U

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

of which: Called-up Share Capital

U

U

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Mobile mill/mix service. Mineral supplements. Š Simon Mounsey Ltd 2011


Stephensons Animal Feeds Ltd Company Number: 04126075

Riley Street Mill

Accounting Reference Date

Parent or Holding Company / Group

31 March

Burnley Road Todmorden Lancashire OL14 7DH

Subsidiaries / Divisions / Trading Names

Telephone: 01706 816873 Website:

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

275

353

Current Liabilities

287

297

Total Assets less Current Liabilities

183

448

Shareholders' Equity

114

134

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

114

134

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Notes:

Manufacture of prepared farm animal feeds. © Simon Mounsey Ltd 2011


J Stobart & Sons Ltd Company Number: 00783738

Newlands Mill

Accounting Reference Date

Parent or Holding Company / Group

31 December

Hesket Newmarket Wigton Cumbria CA7 8HP

Subsidiaries / Divisions / Trading Names

Telephone: 01697 478261 Website: 2008

2009

ÂŁ (Thousands)

Sales Gross Profit Operating Profit Pre-tax Profit Profit after Taxation Current Assets Current Liabilities Total Assets less Current Liabilities Shareholders' Equity

15,311

14,102

3,117

2,539

695

197

1,078

422

775

320

12,574

12,424

3,435

3,096

10,791

11,125

10,668

10,978

of which: Called-up Share Capital

36

36

of which: Capital Redemption Reserve

4

4

of which: Profit & Loss Account

10,628

10,938

Net Cash Flow from Operating Activities

724

412

Net Cash Flow for Capital Expenditure and Acquisitions

-14

-170

Net Cash Flow Before Management of Liquid Resources and Financing

811

63

Management of Liquid Resources Net Cash Flow from Financing Net Funds / Debt

-

-

109

17

Other Production Sites

To view this page without masking, please 7,309 7,371 order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Manufacture of prepared farm animal feeds. Š Simon Mounsey Ltd 2011


Strabane Mills Ltd Company Number: NI019795

3 Art Road

Accounting Reference Date

Artigarvan

31 March

Parent or Holding Company / Group

Strabane County Tyrone BT82 0HA

Subsidiaries / Divisions / Trading Names

Telephone: 028 7188 3671 Website: www.strabanemills.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

2,582

683

781

628

Total Assets less Current Liabilities

3,017

3,029

Shareholders' Equity

2,051

2,080

of which: Called-up Share Capital

20

20

of which: Profit & Loss Account

2,031

2,060

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Feeds for farm animals. © Simon Mounsey Ltd 2011


Strathclyde Nutrition Ltd Company Number: SC198829

Strathclyde Nutrition Ltd

Accounting Reference Date

Parent or Holding Company / Group

Birkhill Commercial Park

30 June

The Harbro Group Ltd

Coalburn Lanarkshire ML11 0NJ

Subsidiaries / Divisions / Trading Names

Telephone: 01555 820358 Website: www.strathclydenutrition.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

1,603

1,938

397

458

Total Assets less Current Liabilities

1,254

1,536

Shareholders' Equity

1,240

1,531

of which: Called-up Share Capital

500

500

of which: Profit & Loss Account

740

1,031

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supplements and other feed products for livestock farmers. Block manufacture. Part of the Harbro Group. Š Simon Mounsey Ltd 2011


Sun Valley Foods Ltd Company Number: 00678294

Grandstand Road

Accounting Reference Date

Parent or Holding Company / Group

31 May

Cargill

Hereford HR4 9PB

Subsidiaries / Divisions / Trading Names

Telephone: 01432 362423 Website: www.cargill.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Int

Int

Int

Int

Operating Profit

Int

Int

Pre-tax Profit

Int

Int

Profit after Taxation

Int

Int

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Int

Int

Other Production Sites

Current Liabilities

Int

Int

Allensmore HR2 9AW

Total Assets less Current Liabilities

Int

Int

Shareholders' Equity

Int

Int

of which: Called-up Share Capital

Int

Int

of which: Revaluation Reserve

Int

Int

of which: Profit & Loss Account

Int

Int

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Int

Int

Net Cash Flow for Capital Expenditure and Acquisitions

Int

Int

Net Cash Flow Before Management of Liquid Resources and Financing

Int

Int

Net Cash Flow from Financing

Int

Int

Net Funds / Debt

Int

Int

Notes:

Integrated poultry producer. Part of the Cargill group. © Simon Mounsey Ltd 2011


Supreme Petfoods Ltd Company Number: 01599755

Stone Street

Accounting Reference Date

Parent or Holding Company / Group

31 July

Hadleigh Ipswich Suffolk IP7 6DN

Subsidiaries / Divisions / Trading Names

Telephone: 01473 823296 Website: www.supremepetfoods.com 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

10,519

9,363

4,857

4,668

Operating Profit

527

736

Pre-tax Profit

448

724

Profit after Taxation

432

521

Current Assets

2,077

2,426

Current Liabilities

1,620

1,595

Total Assets less Current Liabilities

1,560

1,821

546

1,067

of which: Called-up Share Capital

1,000

1,000

of which: Profit & Loss Account

-454

67

Shareholders' Equity

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Petfoods for small animals: rabbits, guinea pigs, ferrets, rodents. Š Simon Mounsey Ltd 2011


South West Lancashire Farmers Ltd Company Number: IP07861R

Blaguegate Lane

Accounting Reference Date

Parent or Holding Company / Group

30 November

Skelmersdale Lancashire WN8 8TZ

Subsidiaries / Divisions / Trading Names

Telephone: 01695 724331 Website: www.swlf.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

Co-op

Co-op

Co-op

Co-op

Operating Profit

Co-op

Co-op

Pre-tax Profit

Co-op

Co-op

Profit after Taxation

Co-op

Co-op

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Co-op

Co-op

Current Liabilities

Co-op

Co-op

Total Assets less Current Liabilities

Co-op

Co-op

Shareholders' Equity

Co-op

Co-op

of which: Shares Issued

Co-op

Co-op

of which: Reserves

Co-op

Co-op

Net Cash Flow from Operating Activities

Co-op

Co-op

Net Cash Flow for Capital Expenditure and Acquisitions

Co-op

Co-op

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

Co-op

Co-op

Net Cash Flow from Financing

Co-op

Co-op

Notes:

Supply of own brand compounds, blends and coarse mixtures alongside BOCM PAULS compounds. © Simon Mounsey Ltd 2011


Target Feeds Ltd Company Number: 02194571

Wood Farm

Accounting Reference Date

Parent or Holding Company / Group

30 April

Coton Whitchurch Shropshire SY13 3LT

Subsidiaries / Divisions / Trading Names

Rowen Barbary Horse Feeds Telephone: 01948 880598 Website: www.targetfeeds.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Retained Profit for the Year

S

S

Current Assets

433

408

Current Liabilities

479

369

Total Assets less Current Liabilities

92

203

Shareholders' Equity

67

184

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

67

184

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Finished feeds, feed supplements, piglet starters and protein concentrates for ruminants, pig, poultry, horses, dogs and game birds. Š Simon Mounsey Ltd 2011


Tech-Pet Ltd Company Number: 03224221

11 Hammond Way

Accounting Reference Date

Parent or Holding Company / Group

31 July

Market Harborough LE16 7JW

Subsidiaries / Divisions / Trading Names

Telephone: 01858 434545 Website: www.tech-pet.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

38

51

Current Liabilities

81

84

Total Assets less Current Liabilities

-42

-32

Shareholders' Equity

-42

-32

of which: Called-up Share Capital

0

0

of which: Share Premium Account

-42

-32

Other Production Sites

of which: Profit & Loss Account

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Speciality ingredients for petfood manufacturers. Proteins, nutritional supplements, palatability enhancers. © Simon Mounsey Ltd 2011


John Thompson & Sons Ltd Company Number: R000447

35-39 York Road

Accounting Reference Date

Parent or Holding Company / Group

31 July

Belfast Northern Ireland BT15 3GW

Subsidiaries / Divisions / Trading Names

Telephone: 028 9035 1321 Website: www.thompson.co.uk 2009

2010

ÂŁ (Thousands)

Sales

186,060

176,628

Gross Profit

9,279

8,858

Operating Profit

3,885

3,938

Pre-tax Profit

4,591

4,653

Profit after Taxation

3,299

3,515

Current Assets

28,410

34,685

Other Production Sites

Current Liabilities

22,573

28,179

ABN Lisburn Mill BT28 1JB

Total Assets less Current Liabilities

16,613

16,314

16,742

16,046

of which: Called-up Share Capital

2,300

2,300

of which: Other Reserves

1,396

1,396

of which: Profit & Loss Account

13,046

12,351

Shareholders' Equity

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compounds and blends for ruminants and monogastrics supplied throughout Northern Ireland. Horse feeds. Alternative feeds. Š Simon Mounsey Ltd 2011


William Thompson (York) Ltd Company Number: 00211711

Jubilee Mill

Accounting Reference Date

Parent or Holding Company / Group

30 April

Murton Lane Murton York North Yorkshire YO19 5UT

Subsidiaries / Divisions / Trading Names

Jubilee Milling Ltd Telephone: 01904 488200 Website: www.thompsons-feeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

20,534

21,024

2,734

2,749

Operating Profit

288

389

Pre-tax Profit

169

316

Retained Profit for the Year

123

235

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

4,259

5,194

Current Liabilities

3,285

4,170

Total Assets less Current Liabilities

1,383

1,529

713

1,414

of which: Called-up Share Capital

386

851

of which: Profit & Loss Account

327

563

Shareholders' Equity

Net Cash Flow from Operating Activities

652

-28

-138

-226

370

-379

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

Notes:

-120

-118

250

-497

-1,251

-1,165

Compounds for dairy, beef, sheep, pigs, poultry and horses. Blends and supplements. Other products and services for farmers. © Simon Mounsey Ltd 2011


Three Counties Feeds Ltd Company Number: 05964085

The Old School House

Accounting Reference Date

Parent or Holding Company / Group

30 September

Mole Valley Farmers Ltd

79 Chapel Street Tiverton Devon EX16 6BU

Subsidiaries / Divisions / Trading Names

Telephone: 01884 256256 Website: www.threecountiesfeeds.com 2009

2010

(11 months)

ÂŁ (Thousands)

Sales

18,330

16,674

1,866

662

Operating Profit

696

17

Pre-tax Profit

629

1

Profit after Taxation

465

-2

Gross Profit

Current Assets

2,995

2,774

Current Liabilities

2,591

2,437

Total Assets less Current Liabilities

924

855

Shareholders' Equity

699

697

of which: Called-up Share Capital

1

1

of which: Profit & Loss Account

698

696

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Compounds, blends, supplements and straights for ruminants. Š Simon Mounsey Ltd 2011


B Tickle & Sons Ltd Company Number: 01838819

Invincible Works

Accounting Reference Date

Parent or Holding Company / Group

30 June

Woodend Avenue Speke Merseyside L24 9NE

Subsidiaries / Divisions / Trading Names

Telephone: 0151 448 1190 Website: www.b-tickle.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

658

572

1,021

540

Total Assets less Current Liabilities

773

1,119

Shareholders' Equity

695

686

Current Liabilities

of which: Called-up Share Capital

94

94

of which: Revaluation Reserve

636

626

of which: Capital Redemption Reserve

6

6

of which: Profit & Loss Account

-40

-40

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Supply of grain products to feed manufacturers. © Simon Mounsey Ltd 2011


Tithebarn Ltd Company Number: 00300375

Winsford Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 July

Winsford Cheshire CW7 3PG

Subsidiaries / Divisions / Trading Names

Rockies Telephone: 01606 595000 Website: www.tithebarn.co.uk 2009

2010

ÂŁ (Thousands)

Sales

12,850

15,257

Gross Profit

6,477

7,711

Operating Profit

1,390

1,613

Pre-tax Profit

1,366

1,539

959

1,102

Profit after Taxation Current Assets

5,580

5,949

Current Liabilities

2,056

2,937

Total Assets less Current Liabilities

6,436

9,031

Shareholders' Equity

5,784

6,768

of which: Called-up Share Capital

3

3

of which: Other Reserves

2

2

of which: Profit & Loss Account

5,779

6,763

Net Cash Flow from Operating Activities

747

2,369

-311

-3,525

Net Cash Flow Before Management of Liquid Resources and Financing

-17

-1,773

Net Cash Flow from Financing

155

1,623

-565

-2,511

Net Cash Flow for Capital Expenditure and Acquisitions

Net Funds / Debt

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Mineral supplements and protein concentrates for dairy, beef and sheep. Animal health products. Š Simon Mounsey Ltd 2011


TopSpec Equine Ltd Company Number: 03867246

Middle Park Farm

Accounting Reference Date

Parent or Holding Company / Group

31 March

Pickhill Thirsk North Yorkshire YO7 4JN

Subsidiaries / Divisions / Trading Names

Telephone: 01845 565030 Website: www.topspec.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Feed balancers, supplements, blends, chops and additives for horses. © Simon Mounsey Ltd 2011


Trident Company Number: N/A

64 Innovation Way

Accounting Reference Date

Parent or Holding Company / Group

Lynch Wood

AB Agri Ltd

Peterborough PE2 6FL Subsidiaries / Divisions / Trading Names

Telephone: 01733 422214 Website: www.tridentfeeds.co.uk 2008

2009

ÂŁ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Share-Based Reward Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Co-product ingredients for blenders, merchants and compounders. A brand of AB Agri. Š Simon Mounsey Ltd 2011


Trouw Nutrition NI Company Number: N/A

36 Ship Street

Accounting Reference Date

Parent or Holding Company / Group

Belfast

Trouw Nutrition Intl (Nutreco)

BT15 1JL Subsidiaries / Divisions / Trading Names

TNI Feed Ingredients Telephone: 028 9074 8233 Website: www.trouwnutrition.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Premixes, mineral supplements, animal health products and speciality products for the feed industry. © Simon Mounsey Ltd 2011


Tullyherron Farm Feeds Ltd Company Number: NI056504

38 Tullyherron Road

Accounting Reference Date

Parent or Holding Company / Group

30 September

Mountnorris Armagh County Armargh BT60 2UF

Subsidiaries / Divisions / Trading Names

Telephone: 028 3750 7808 Website: www.tullyherronfarmfeeds.co.uk 2008

2009

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

440

583

Current Liabilities

344

510

Total Assets less Current Liabilities

307

283

Shareholders' Equity

133

128

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

133

128

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Blended feeds for ruminants. Š Simon Mounsey Ltd 2011


Turriff Farm Feeds Company Number: N/A

Burnside Grain Store

Accounting Reference Date

Parent or Holding Company / Group

Turriff

BOCM PAULS Ltd

Aberdeenshire AB53 5PP Subsidiaries / Divisions / Trading Names

Telephone: 01888 562187 Website: www.turrifffarmfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

Div

Div

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Notes:

Part of the Blended Farm Feeds division of BOCM PAULS Ltd. © Simon Mounsey Ltd 2011


UFAC (UK) Ltd Company Number: 01239779

Waterwitch House

Accounting Reference Date

Parent or Holding Company / Group

31 March

Exeter Road Newmarket Suffolk CB8 8RX

Subsidiaries / Divisions / Trading Names

Telephone: 01638 665923 Website: www.ufacuk.com 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

1,312

1,696

Other Production Sites

910

1,235

Stretton, Oakham LE15 7QT

Total Assets less Current Liabilities

481

558

Shareholders' Equity

378

446

of which: Called-up Share Capital

212

212

of which: Profit & Loss Account

165

234

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacturer of energy, protein and Omega-3 supplements for ruminants and monogastrics Š Simon Mounsey Ltd 2011


UM Group Ltd Company Number: NI605351

48 Gracechurch Street

Accounting Reference Date

Parent or Holding Company / Group

31 December

W & R Barnett Ltd

London EC1V 0EJ

Subsidiaries / Divisions / Trading Names

UM Trading Ltd Telephone: 020 7220 4650 Website: www.umgroup.com

UM Storage Ltd

Sorry – this page is not available in the preview edition. 2009

UM Marketing Ltd

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Holding company for group of businesses focussed on trading, storage and marketing of molasses for animal feed and food use. © Simon Mounsey Ltd 2011


Unipet International Ltd Company Number: 02823576

Unit L, Trinity Trading Estate

Accounting Reference Date

Parent or Holding Company / Group

30 November

Unipet USA LLC

Tribune Drive Sittingbourne Kent ME10 2PG

Subsidiaries / Divisions / Trading Names

Telephone: 01795 476561 Website: www.unipet.co.uk 2008

2009

£ (Thousands)

Sales

FRS1

FRS1

Gross Profit

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

Current Assets

1,131

1,281

Current Liabilities

1,195

1,212

Total Assets less Current Liabilities

440

649

Shareholders' Equity

323

528

of which: Called-up Share Capital

2

2

of which: Share Premium Account

99

99

of which: Other Reserves

76

76

of which: Profit & Loss Account

147

352

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wild bird foods and supply of fats and oils to the petfood industry. © Simon Mounsey Ltd 2011


Uniscope (Euro) Ltd Company Number: 01658114

Furnham Close Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

31 March

Furnham Road Chard Somerset TA20 1DA

Subsidiaries / Divisions / Trading Names

Agri-Tech Telephone: 01460 239851 Website: www.uniscopeeuro.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Specialised animal feed supplement products and binding agents. Minerals and proteins. Contract manufacture of feed supplements. © Simon Mounsey Ltd 2011


United Feeds Ltd Company Number: NI038000

8 Northern Road

Accounting Reference Date

Parent or Holding Company / Group

31 March

United Dairy Farmers Ltd

Belfast Harbour Estate Belfast County Antrim BT3 9AL

Subsidiaries / Divisions / Trading Names

Telephone: 028 9075 9000 Website: www.unitedfeedslimited.co.uk 2009 2010

(Six Months)

ÂŁ (Thousands)

Sales Gross Profit

29,978

15,636

2,013

1,145

Operating Profit

815

380

Pre-tax Profit

776

364

Profit after Taxation

575

252

Current Assets

4,384

5,840

Other Production Sites

Current Liabilities

3,185

4,812

Dungannon BT70 1NJ

Total Assets less Current Liabilities

2,870

2,699

Shareholders' Equity

2,206

2,458

of which: Called-up Share Capital

1,025

1,025

of which: Capital Redemption Reserve

-

412

of which: Profit & Loss Account

1,181

1,021

1,822

-116

Net Cash Flow from Operating Activities Net Cash Flow for Capital Expenditure and Acquisitions Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing Net Funds / Debt

-360

-191

1,233

-735

-2,000

0

-529

-1,264

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Wide range of ruminant-only feeds: compounds, blends, custom mixes. Š Simon Mounsey Ltd 2011


United Molasses (Ireland) Ltd Company Number: NI014727

United Molasses (Ireland) Ltd

Accounting Reference Date

Parent or Holding Company / Group

30 September

W & R Barnett Ltd

Duncrue Street Belfast BT3 9AQ

Subsidiaries / Divisions / Trading Names

Telephone: 028 9074 7011 Website: www.umi.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

1,198

1,126

1,178

1,114

Operating Profit

69

71

Pre-tax Profit

67

54

Profit after Taxation

38

27

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

1,938

1,624

Current Liabilities

1,769

1,423

Total Assets less Current Liabilities

539

523

Shareholders' Equity

465

462

of which: Called-up Share Capital

100

100

of which: Profit & Loss Account

365

362

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Supply of wide range of molasses products for use in animal feeds (compounds, blends, home-mixed rations). © Simon Mounsey Ltd 2011


C M Varley & Company Ltd Company Number: 00430043

Red Barnes Way

Accounting Reference Date

Parent or Holding Company / Group

30 June

McMullen Road Darlington County Durham DL1 2RL

Subsidiaries / Divisions / Trading Names

Telephone: 01325 380000 Website: 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets Current Liabilities

2,920

3,008

338

318

Total Assets less Current Liabilities

3,185

3,189

Shareholders' Equity

3,154

3,168

of which: Called-up Share Capital of which: Revaluation Reserve

25

25

-

-

of which: Other Reserves

13

13

of which: Profit & Loss Account

3,116

3,130

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of prepared farm animal feeds. Š Simon Mounsey Ltd 2011


Vetafarm Europe Ltd Company Number: 02920686

21-22 Spring Mill Industrial Estate

Accounting Reference Date

Parent or Holding Company / Group

30 September

Avening Road Nailsworth Gloucestershire GL6 0BS

Subsidiaries / Divisions / Trading Names

The Birdcare Company Telephone: 01453 835330 Website: www.birdcareco.com

Dr Squiggles

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

FRS1

FRS1

FRS1

FRS1

Operating Profit

FRS1

FRS1

Pre-tax Profit

FRS1

FRS1

Profit after Taxation

FRS1

FRS1

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

104

131

58

95

Total Assets less Current Liabilities

62

50

Shareholders' Equity

61

49

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

61

49

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Feeds for racing pigeons, fancy poultry and small animals. Nutritional supplements for cage/aviary birds. © Simon Mounsey Ltd 2011


Vivergo Feeds Company Number: N/A

Vivergo Fuels Ltd

Accounting Reference Date

Parent or Holding Company / Group

S039 Saltend

BP / British Sugar / DuPont

Hedon Road Hull HU12 8DS

Subsidiaries / Divisions / Trading Names

Telephone: 01733 422162 Website: www.vivergofeeds.co.uk 2009

2010

£ (Thousands)

Sales

Div

Div

Gross Profit

Div

Div

Operating Profit

Div

Div

Pre-tax Profit

Div

Div

Profit after Taxation

Div

Div

Current Assets

Div

Div

Current Liabilities

Div

Div

Total Assets less Current Liabilities

Div

Div

Shareholders' Equity

Div

Div

of which: Called-up Share Capital

Div

Div

of which: Revaluation Reserve

Div

Div

of which: Profit & Loss Account

Div

Div

Net Cash Flow from Operating Activities

Div

Div

Net Cash Flow for Capital Expenditure and Acquisitions

Div

Div

Net Cash Flow Before Management of Liquid Resources and Financing

Div

Div

Net Cash Flow from Financing

Div

Div

Net Funds / Debt

Div

Div

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Supplier of mid-protein animal feedstuffs from UK wheat bioethanol production process. Part of Vivergo Fuels Ltd. © Simon Mounsey Ltd 2011


Volac International Ltd Company Number: 02576295

Orwell

Accounting Reference Date

Parent or Holding Company / Group

28 February

Royston Hertfordshire SG8 5QX

Subsidiaries / Divisions / Trading Names

Parnutt Foods Telephone: 01223 208021 Website: www.volac.com

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

54,443

57,987

9,880

12,822

Operating Profit

1,699

1,805

Pre-tax Profit

3,786

4,534

Profit after Taxation

3,132

3,960

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

19,881

17,396

Other Production Sites

Current Liabilities

17,419

13,102

Felinfach, Lampeter SA48 8AG

Total Assets less Current Liabilities

30,470

32,240

Bootle L20 1DE

10,111

14,389

Port Talbot SA12 7DJ

of which: Called-up Share Capital

3,428

3,428

Sleaford NG34 7SG

of which: Profit & Loss Account

6,683

10,961

Shareholders' Equity

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Notes:

Nutritional products for the feed industry and farmers. Milk replacers, protected fats © Simon Mounsey Ltd 2011


Wagg Foods Ltd Company Number: 02495237

Dalton Airfield

Accounting Reference Date

Parent or Holding Company / Group

30 June

Topcliffe Thirsk North Yorkshire Y07 3HE

Subsidiaries / Divisions / Trading Names

Telephone: 01845 578111 Website: www.waggfoods.co.uk 2009

2010

ÂŁ (Thousands)

Sales

31,201

39,605

Gross Profit

9,628

11,798

Operating Profit

3,816

5,305

Pre-tax Profit

3,470

5,290

Profit after Taxation

2,487

3,878

Current Assets

7,770

8,577

Current Liabilities

6,561

6,848

Total Assets less Current Liabilities

7,750

9,553

Shareholders' Equity

4,782

7,120

of which: Called-up Share Capital

280

280

of which: Capital Redemption Reserve

183

183

of which: Profit & Loss Account

4,319

6,657

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dry petfoods for dogs of all types and life stages, rabbits and small animals. Š Simon Mounsey Ltd 2011


M E Waterhouse Ltd Company Number: 01877781

Station Mills

Accounting Reference Date

Parent or Holding Company / Group

31 May

Hampton Malpas Cheshire SY14 8JQ

Subsidiaries / Divisions / Trading Names

Telephone: 01948 820444 Website: www.waterhousefeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,199

1,523

377

609

Total Assets less Current Liabilities

1,843

1,846

Shareholders' Equity

1,797

1,802

of which: Called-up Share Capital

200

200

of which: Profit & Loss Account

1,597

1,602

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Compounder producing ruminant feeds for distribution in Cheshire, Staffordshire, Shropshire and North Wales. © Simon Mounsey Ltd 2011


W J Watkins & Son Ltd Company Number: 01285475

Highfield

Accounting Reference Date

Parent or Holding Company / Group

30 April

Holsworthy Devon EX22 7NF

Subsidiaries / Divisions / Trading Names

Telephone: 01409 261242 Website: 2009

2010

ÂŁ (Thousands)

Sales

18,229

Gross Profit

18,460

2,092

3,500

Operating Profit

-359

1,027

Pre-tax Profit

-823

680

Retained Profit for the Year

-800

663

Current Assets

7,694

7,817

Current Liabilities

4,562

4,701

Total Assets less Current Liabilities

7,385

7,546

Shareholders' Equity

1,817

2,480

of which: Called-up Share Capital

800

800

of which: Revaluation Reserve

807

807

of which: Profit & Loss Account

211

873

Net Cash Flow from Operating Activities

-122

1,618

Net Cash Flow for Capital Expenditure and Acquisitions

-157

-389

Net Cash Flow Before Management of Liquid Resources and Financing

-678

945

226

-808

Net Cash Flow from Financing Change in Cash Position during the Year Net Funds / Debt

-452

137

-7,120

-6,818

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Integrated livestock producer. Š Simon Mounsey Ltd 2011


Richard Webster Nutrition Ltd Company Number: 04445330

Hollyfield House

Accounting Reference Date

Kingshead Lane

31 May

Parent or Holding Company / Group

Kniveton Ashbourne DE6 1JF

Subsidiaries / Divisions / Trading Names

Telephone: 01335 345092 Website: www.rwn.org.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales

S

S

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Gross Profit

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

742

953

Current Liabilities

246

348

Total Assets less Current Liabilities

496

606

Shareholders' Equity

496

606

of which: Called-up Share Capital

0

0

of which: Profit & Loss Account

496

606

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Net Funds / Debt

S

S

Notes:

Agricultural feed supply and nutrition consultancy for dairy farmers. Feed manufactured by SC Feeds and E J Holdcroft & Sons. © Simon Mounsey Ltd 2011


Mark Westaway & Son Company Number: N/A

Love Lane Farm

Accounting Reference Date

Parent or Holding Company / Group

Marldon Paignton Devon TQ3 1SP

Subsidiaries / Divisions / Trading Names

HorseHage Telephone: 01803 527257 Website: www.horsehage.co.uk 2009

2010

ÂŁ (Thousands)

Sales

U

U

Gross Profit

U

U

Operating Profit

U

U

Pre-tax Profit

U

U

Profit after Taxation

U

U

Current Assets

U

U

Other Production Sites

Current Liabilities

U

U

Doncaster DN6 9BY Buntingford SG9 0HJ

Total Assets less Current Liabilities

U

U

Shareholders' Equity

U

U

Lisburn BT28 2DX

of which: Called-up Share Capital

U

U

Shrewton SP3 4EW

of which: Revaluation Reserve

U

U

of which: Profit & Loss Account

U

U

Net Cash Flow from Operating Activities

U

U

Net Cash Flow for Capital Expenditure and Acquisitions

U

U

Net Cash Flow Before Management of Liquid Resources and Financing

U

U

Net Cash Flow from Financing

U

U

Net Funds / Debt

U

U

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Dust-free forage products for horses. Produced under licence by Friendship Estates, Fox Feeds and Equestrian & Farm Feeds Š Simon Mounsey Ltd 2011


Wheyfeed Ltd Company Number: 00696243

Hill Farm

Accounting Reference Date

Parent or Holding Company / Group

Melton Road Stanton on the Wolds Nottingham NG12 5PJ

Subsidiaries / Divisions / Trading Names

Telephone: 0115 937 7374 Website: www.wheyfeed.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

NA

NA

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Notes:

Supply of liquid co-products from cheese-making, brewing and distilling as feed materials for ruminants and monogastrics. © Simon Mounsey Ltd 2011


A & F Williamson & Sons Ltd Company Number: 03207156

Gate House Farm

Accounting Reference Date

Parent or Holding Company / Group

31 July

Gratton Lane Endon Stoke on Trent Staffordshire ST9 9AB

Subsidiaries / Divisions / Trading Names

Telephone: 01782 503121 Website: 2009

2010

ÂŁ (Thousands)

Sales

S

S

Gross Profit

S

S

Operating Profit

S

S

Pre-tax Profit

S

S

Profit after Taxation

S

S

Current Assets

800

932

Current Liabilities

269

322

Total Assets less Current Liabilities

595

670

Shareholders' Equity

589

665

of which: Called-up Share Capital

75

75

of which: Other Reserves

25

25

of which: Profit & Loss Account

489

565

Net Cash Flow from Operating Activities

S

S

Net Cash Flow for Capital Expenditure and Acquisitions

S

S

Net Cash Flow Before Management of Liquid Resources and Financing

S

S

Net Cash Flow from Financing

S

S

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Manufacture of prepared farm animal feeds and feed ingredients. Merchanting. Š Simon Mounsey Ltd 2011


Frank Wright Ltd Company Number: 00111524

Blenheim House

Accounting Reference Date

Parent or Holding Company / Group

31 December

Trouw Nutrition Intl (Nutreco)

Airfield Industrial Estate Blenheim Road Ashbourne Derbyshire DE6 1HA

Subsidiaries / Divisions / Trading Names

Frank Wright Trouw Nutrition Intl. Telephone: 01335 341100 Website: www.frankwright.com

Sorry – this page is not available in the preview edition. 2008

2009

£ (Thousands)

Sales Gross Profit

84,958

97,481

10,879

13,625

Operating Profit

4,315

6,812

Pre-tax Profit

4,450

6,813

Profit after Taxation

3,505

4,839

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

26,804

26,725

Current Liabilities

19,937

19,547

Total Assets less Current Liabilities Shareholders' Equity

12,680

13,520

12,552

13,392

of which: Called-up Share Capital

31

31

of which: Profit & Loss Account

12,522

13,361

Net Cash Flow from Operating Activities

FRS1

FRS1

Net Cash Flow for Capital Expenditure and Acquisitions

FRS1

FRS1

Net Cash Flow Before Management of Liquid Resources and Financing

FRS1

FRS1

Net Cash Flow from Financing

FRS1

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Notes:

Premixes, mineral supplements, milk replacers and feed additives. © Simon Mounsey Ltd 2011


Wynnstay Group Plc Company Number: 02704051

Eagle House

Accounting Reference Date

Parent or Holding Company / Group

31 October

Llansantffraid Powys SY22 6AQ

Subsidiaries / Divisions / Trading Names

Glasson Grain Telephone: 01691 828512

Just for Pets

Website: www.wynnstay.co.uk

Youngs Animal Feeds Ltd 2009

2010

ÂŁ (Thousands)

Sales Gross Profit

214,952

243,744

33,420

38,798

Operating Profit

5,504

6,547

Pre-tax Profit

5,118

5,877

Profit after Taxation

3,821

4,232

Current Assets

43,535

59,539

Other Production Sites

Current Liabilities

28,268

41,627

Llysonnen, Carmarthen SA31 3SG

43,133

49,480

Rhosfawr LL36 9BG

39,492

47,374

Total Assets less Current Liabilities Shareholders' Equity of which: Called-up Share Capital

3,635

4,127

of which: Share Premium Account

12,931

16,932

of which: Other Reserves

1,971

2,153

of which: Profit & Loss Account

20,955

24,162

Net Cash Flow from Operating Activities

10,248

6,867

Net Cash Flow for Capital Expenditure and Acquisitions

-1,995

-5,135

4,640

-1,386

Net Cash Flow Before Management of Liquid Resources and Financing Net Cash Flow from Financing

-3,920

1,866

Net Funds / Debt

-5,715

-3,471

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm

Notes:

Group with interests in feeds, arable and retail. Feeds division distributes all types of livestock feed in Wales and Midlands counties. Š Simon Mounsey Ltd 2011


Youngs Animal Feeds Ltd Company Number: 04128486

Standon Mill

Accounting Reference Date

Parent or Holding Company / Group

30 April

Wynnstay Group plc

Standon Staffordshire ST21 6RP

Subsidiaries / Divisions / Trading Names

formerly Dollin & Morris Telephone: 01782 791209 Website: www.youngsanimalfeeds.co.uk

Sorry – this page is not available in the preview edition. 2009

2010

£ (Thousands)

Sales Gross Profit

9,335

11,795

2,336

2,851

Operating Profit

229

77

Pre-tax Profit

208

60

Retained Profit for the Year

155

-31

To see all information in the report, please order Feed Businesses by following the link below:

Current Assets

Current Liabilities

1,481

1,566

824

913

Total Assets less Current Liabilities

1,908

1,643

Shareholders' Equity

1,462

1,432

of which: Called-up Share Capital

640

640

of which: Profit & Loss Account

822

792

Net Cash Flow from Operating Activities

496

FRS1

-6

FRS1

Other Production Sites

www.simonmounsey.com/fborder.htm

Net Cash Flow for Capital Expenditure and Acquisitions

Net Cash Flow Before Management of Liquid Resources and Financing

410

FRS1

Net Cash Flow from Financing

-168

FRS1

Net Funds / Debt

-304

FRS1

Notes:

Manufacturer of fibre feeds and coarse mixes for horses, rabbits, guinea pigs and goats. Wild bird foods, pig and poultry feeds. © Simon Mounsey Ltd 2011


Zintec (Agri) Ltd Company Number: 04754581

Downwood

Accounting Reference Date

Parent or Holding Company / Group

31 May

Shobdon Herefordshire HR6 9NH

Subsidiaries / Divisions / Trading Names

Telephone: 01568 708008 Website: www.zintec.co.uk 2009

2010

£ (Thousands)

Sales

NA

NA

Gross Profit

NA

NA

Operating Profit

NA

NA

Pre-tax Profit

NA

NA

Profit after Taxation

NA

NA

Current Assets

NA

NA

Current Liabilities

NA

NA

Total Assets less Current Liabilities

NA

NA

Shareholders' Equity

NA

NA

of which: Called-up Share Capital

NA

NA

of which: Revaluation Reserve

NA

NA

of which: Profit & Loss Account

NA

NA

Net Cash Flow from Operating Activities

NA

NA

Net Cash Flow for Capital Expenditure and Acquisitions

NA

NA

Net Cash Flow Before Management of Liquid Resources and Financing

NA

NA

Net Cash Flow from Financing

NA

NA

Net Funds / Debt

NA

NA

Other Production Sites

To view this page without masking, please order Feed Businesses by following the link below: www.simonmounsey.com/fborder.htm Notes:

Chelated trace element feed supplements for cattle, sheep and horses. Contract manufacture of feed supplements, yeast premixes. © Simon Mounsey Ltd 2011


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