Financial

ANM Group Ltd Five Year Summary


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Overview          
           
Years to 31 December
2005
2006 2007 2008 2009
           
Figures £' 000          
Throughput 169,948

190,384

192,341 206,021 231,804
           
Turnover 85,964 88,067 91,335 99,065 108,359
           
Trading Profit 1,153 778 1,700 909 (311)
           
Profit /(Loss) after Tax 1,270 697 474 1,523 19
           
Total Assets 38,387 38,665 38,370 41,745 45,651
           
Share Capital 4,764
4,932
5,125 5,536 5,876
           
Numbers          
Staff numbers
570 592 587 575 555
           
Detailed Consolidated Profit & Loss Account
           
Years to 31 December 2005 2006 2007 2008 2009
           
Figures £' 000          
Throughput 169,948 190,384 192,341 206,021 231,804

         
Turnover 85,964 88,067 91,335 99,065 108,359

         
Operating Profit 1,173 699 1,567 718 (320)
Interest Receivable 275 282 343 431 273
Interest Payable (295) (203) (210) (240) (264)
Trading Profit 1,153 778 1,700 909 (311)
FRS 17 adjustments before taxation (11) (10) 80 250 (110)
Dividends (275) (315) (354) (296) (142)
Non-operating Items 503 605 --- --- (133)
Profit/(Loss) before tax 1,390 1,058 1,426 863 (696)
Taxation (inc FRS 17 deferred tax) (100) (361) (952) 660 715
Profit/(Loss) after tax 1,270 697 474 1,523 19
 
Contribution to Group Results
 
Years to 31 December 2005 2006 2007 2008 2009

         
Throughput £' 000          
ANM Group 77,608 87,302 87,909 101,238 118,566
Scotch Premier Meat 38,241 37,177 40,613 45,533 52,784
A & N Estates 10,819 20,206 17,651 11,191 11,018
Highland Cuisine 1,856 1,816 1,937 1,952 1,838
Yorkshire Premier Meat 32,428 35,240 34,675 36,457 36,973
H & I Livestock 4,568 4,208 3,999 4,474 4,787
EASIGOE 109 --- --- --- ---
Highland Country Foods 1,473 1,463 1,619 1,797 1,902
Charcuterie Continental 2,846 2,972 3,241 3,379 3,936
           
Turnover £' 000          
ANM Group 4,183 4,831 4,883 5,162 5,799
Scotch Premier Meat 38,241 37,177 40,613 45,533 52,784
A & N Estates 260 360 368 311 340
Highland Cuisine 1,856 1,816 1,937 1,952 1,838
Yorkshire Premier Meat 32,428 35,240 34,675 36,457 36,973
H & I Livestock 4,568 4,208 3,999 4,474 4,787
EASIGOE 109 --- --- --- ---
Highland Country Foods 1,473 1,463 1,619 1,797 1,902
Charcuterie Continental 2,846 2,972 3,241 3,379 3,936
  85,964 88,067 91,335 99,065 108,359
         
Trading Profit £' 000        
ANM Group 508
1,101
830
810
888
Scotch Premier Meat 629
(391)
379
(198)
(882)
A & N Estates 6
78
72
7
27
Highland Cuisine 46
50
62
79
37
Yorkshire Premier Meat 112
87
450
301
(200)
Thainstone Leasing Co 32
24
18
9
18
H & I Livestock 19
10
(22)
68
61
EASIGOE 13
---
---
---
---
Highland Country Foods (97)
(64)
(11)
(18)
(27)
Charcuterie Continental (115)
(117)
(78)
(149)
(233)
  1,153 778
1,700
909
(311)