Financial

ANM Group Ltd Five Year Summary


Download the 2008 Financial Report for the ANM Group here.

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Overview          
           
Years to 31 December
2004
2005
2006 2007 2008
           
Figures £' 000          
Throughput 159,070 169,948

190,384

192,341 206,021
           
Turnover 78,593 85,964 88,067 91,335 99,065
           
Trading Profit 1,334 1,153 778 1,700 909
           
Profit /(Loss) after Tax (restated)
1,179
1,270 697 474 1,523
           
Total Assets 37,199 38,387 38,665 38,370 41,745
           
Share Capital 4,305 4,764
4,932
5,125 5,536
           
Numbers          
Staff numbers
555 570 592 587 575
           
Detailed Consolidated Profit & Loss Account
           
Years to 31 December 2004 2005 2006 2007 2008
  (restated)        
Figures £' 000          
Throughput 159,070 169,948 190,384 192,341 206,021

         
Turnover 78,593 85,964 88,067 91,335 99,065

         
Operating Profit 1,284 1,173 699 1,567 718
Interest Receivable 235 275 282 343 431
Interest Payable (185) (295) (203) (210) (240)
Trading Profit 1,334 1,153 778 1,700 909
FRS 17 adjustments before taxation 295 (11) (10) 80 250
Dividends (268) (275) (315) (354) (296)
Non-operating Items --- 503 605 --- ---
Profit/(Loss) before tax 1,361 1,390 1,058 1,426 863
Taxation (inc FRS 17 deferred tax) (182) (100) (361) (952) 660
Profit/(Loss) after tax 1,179 1,270 697 474 1,523
 
Contribution to Group Results
 
Years to 31 December 2004 2005 2006 2007 2008

         
Throughput £' 000          
ANM Group 77,672 77,608 87,302 87,909 101,238
Scotch Premier Meat 35,451 38,241 37,177 40,613 45,533
A & N Estates 7,106 10,819 20,206 17,651 11,191
Highland Cuisine 1,815 1,856 1,816 1,937 1,952
Yorkshire Premier Meat 29,609 32,428 35,240 34,675 36,457
H & I Livestock 4,864 4,568 4,208 3,999 4,474
EASIGOE 231 109 --- --- ---
Highland Country Foods
1,269
1,473 1,463 1,619 1,797
Charcuterie Continental
1,053
2,846 2,972 3,241 3,379
           
Turnover £' 000          
ANM Group 4,092 4,183 4,831 4,883 5,162
Scotch Premier Meat 35,451 38,241 37,177 40,613 45,533
A & N Estates 209 260 360 368 311
Highland Cuisine 1,815 1,856 1,816 1,937 1,952
Yorkshire Premier Meat 29,609 32,428 35,240 34,675 36,457
H & I Livestock 4,864 4,568 4,208 3,999 4,474
EASIGOE 231 109 --- --- ---
Highland Country Foods
1,269
1,473 1,463 1,619 1,797
Charcuterie Continental
1,053
2,846 2,972 3,241 3,379
  78,593 85,964 88,067 91,335 99,065
         
Trading Profit £' 000        
ANM Group 340 508
1,101
830
810
Scotch Premier Meat 624 629
(391)
379
(198)
A & N Estates (40) 6
78
72
7
Highland Cuisine (8) 46
50
62
79
Yorkshire Premier Meat 471 112
87
450
301
Thainstone Leasing Co 24 32
24
18
9
H & I Livestock (15) 19
10
(22)
68
EASIGOE 1 13
---
---
---
Highland Country Foods
(42)
(97)
(64)
(11)
(18)
Charcuterie Continental
(21)
(115)
(117)
(78)
(149)
  1,334 1,153 778
1,700
909