Financial

ANM Group Ltd Five Year Summary


Download the 2007 Financial Report for the ANM Group here.

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Overview
       
           
Years to 31 December 2003
2004
2005
2006 2007
           
Figures £' 000          
Throughput 158,524 159,070 169,948

190,384

 
           
Turnover 72,882 78,593 85,964 88,067  
           
Trading Profit 1,533 1,334 1,153 778  
           
Profit /(Loss) after Tax 982 (restated)
1,179
1,270 697  
           
Total Assets 32,881 37,199 38,387 38,665  
           
Share Capital 3,566 4,305 4,764
4,932
 
           
Numbers          
Staff numbers
533 555 570 592  
           
Detailed Consolidated Profit & Loss Account
           
Years to 31 December 2003 2004 2005 2006 2007
    (restated)      
Figures £' 000          
Throughput 158,524 159,070 169,948 190,384  

         
Turnover 72,882 78,593 85,964 88,067  

         
Operating Profit 1,358 1,284 1,173 699  
Interest Receivable 288 235 275 282  
Interest Payable (113) (185) (295) (203)  
Trading Profit 1,533 1,334 1,153 778  
Exceptional Pension Contribution (283) --- --- ---  
FRS 17 adjustments before taxation --- 295 (11) (10)  
Dividends (187) (268) (275) (315)  
Non-operating Items 277 --- 503 605  
Profit/(Loss) before tax 1,340 1,361 1,390 1,058  
Taxation (inc FRS 17 deferred tax) (358) (182) (100) (361)  
Profit/(Loss) after tax 982 1,179 1,270 697  
           
Contribution to Group Results

         
Years to 31 December 2003 2004 2005 2006 2007

         
Throughput £' 000          
ANM Group 76,876 77,672 77,608 87,302  
Scotch Premier Meat 34,436 35,451 38,241 37,177  
A & N Estates 13,122 7,106 10,819 20,206  
Highland Cuisine 1,651 1,815 1,856 1,816  
Yorkshire Premier Meat 27,473 29,609 32,428 35,240  
H & I Livestock 4,667 4,864 4,568 4,208  
EASIGOE 299 231 109 ---  
Highland Country Foods
---
1,269
1,473 1,463  
Charcuterie Continental
---
1,053
2,846 2,972  
  158,524 159,070 169,948 190,384  
           
Turnover £' 000
       
ANM Group 4,085 4,092 4,183 4,831  
Scotch Premier Meat 34,436 35,451 38,241 37,177  
A & N Estates 271 209 260 360  
Highland Cuisine 1,651 1,815 1,856 1,816  
Yorkshire Premier Meat 27,473 29,609 32,428 35,240  
H & I Livestock 4,667 4,864 4,568 4,208  
EASIGOE 299 231 109 ---  
Highland Country Foods
---
1,269
1,473 1,463  
Charcuterie Continental
---
1,053
2,846 2,972  
  72,882 78,593 85,964 88,067  
           
Trading Profit £' 000
       
ANM Group 453 340 508
1,101
 
Scotch Premier Meat 583 624 629
(391)
 
A & N Estates 11 (40) 6
78
 
Highland Cuisine 34 (8) 46
50
 
Yorkshire Premier Meat 365 471 112
87
 
Thainstone Leasing Co 20 24 32
24
 
H & I Livestock 25 (15) 19
10
 
EASIGOE 42 1 13
-
 
Highland Country Foods
---
(42)
(97)
(64)
 
Charcuterie Continental
---
(21)
(115)
(117)
 
  1,533 1,334 1,153 778