| SAINSBURY'S SUPERMARKETS LTD | Reg Num 03261722 |
| Statutory Information | |||
| Previous Name(s): | BURGINHALL 921 LIMITED until 07/02/1997 | ||
| Registered Office: | 33 HOLBORN, | Date of Incorporation: | 10/10/1996 |
| LONDON, | Latest Annual Return: | 07/10/2002 | |
| EC1N 2HT | Date Accounts Lodged: | 10/01/2003 | |
| Latest Filed Accounts Date: | 30/03/2002 | ||
| Date of Analysed Accounts: | 30/03/2002 | ||
| Accounts Reference Date: | 28/03 | ||
| Issued Capital (£): | 2,900,000,100 | ||
| Company is: | Large | ||
| Private Limited with share capital | |||
| English/Welsh companies incorporated under part 1 of the Companies Act | |||
| Type of Accounts: | Group | ||
| Directory Information | |||
| Trading Address: | 33 Holburn, | Telephone Number: | 02076956000 |
| London, | Fax Number: | - | |
| EC1N 2HT | |||
| Region: | CENTRAL LONDON | ||
| Auditors: | PricewaterhouseCoopers | ||
| Bankers: | - | ||
| Principal Activities: | The retail distribution of food. Commenced trading 9.3.97. | ||
| UK SIC Code(s): | 52119 Retail sale in non-specialised stores with food, beverages or tobacco predominating | ||
| Risk Information | |||
| Holding Company: |
00185647 J SAINSBURY PLC Taken from the latest Annual Return, indicating a holding of over 50%. |
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| Ultimate Holding Company: |
00185647 J SAINSBURY PLC Taken from the Latest Directors' Report and Accounts. |
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| RISK SCORE | |||
| 2002 | 73 | Credit Limit (£): | 290,000,000 |
| 2001 | 80 | Contract Limit (£): | 2,140,000,000 |
| 2000 | 81 | ||
| 1999 | 72 | ||
| The score has been designed to predict the likelihood of a company becoming insolvent within the year. The latest score is 73 and this indicates a risk level for the next year over five times less than the average rate of 2%. We would expect 19.38% of companies to be at and above this score. The credit limit is £ 290,000,000, which is a reflection of the score and the substantial financial strength of the company. | |||
| County Court Judgments: | There are 31 exact unsatisfied CCJs totalling £143386.00. | ||
| Accounts | ||||
| Date of Accounts | 30/03/02 | 31/03/01 | 01/04/00 | 2 |
| Consolidated | No | No | No | Year |
| Subsidiary | Yes | Yes | Yes | Growth |
| Number of Weeks | 52 | 52 | 52 | Rate |
| Currency | (£ '000) | (£ '000) | (£ '000) | % |
| Audit Qualification | No | No | No | |
| PROFIT & LOSS | ||||
| Turnover | 13,841,000 | 12,725,000 | 11,627,000 | 19 |
| Cost of Sales | 12,916,000 | 11,982,000 | 10,876,000 | 19 |
| Pre-tax Profit | 390,000 | 388,000 | 519,000 | -25 |
| Directors' Remuneration | 1,416 | 1,220 | 1,254 | 13 |
| Employees' Remuneration | 1,269,000 | 1,213,000 | 1,098,000 | 16 |
| Number of Employees (actual) | 144,360 | 137,401 | 128,511 | 12 |
| BALANCE SHEET | ||||
| Total Fixed Assets | 5,723,000 | 5,061,000 | 4,776,000 | 20 |
| Total Current Assets | 840,000 | 928,000 | 1,035,000 | -19 |
| Total Assets | 6,563,000 | 5,989,000 | 5,811,000 | 13 |
| Total Current Liabilities | 2,294,000 | 1,860,000 | 1,509,000 | 52 |
| Total Assets less Current Liabilities | 4,269,000 | 4,129,000 | 4,302,000 | -1 |
| Shareholders' Funds | 3,755,000 | 3,636,000 | 3,684,000 | 2 |
| Total Long Term Liabilities | 514,000 | 493,000 | 618,000 | -17 |
| Capital Employed | 4,269,000 | 4,129,000 | 4,302,000 | -1 |
| Company/Industry Comparison | ||||
| This comparison is based on the results of 247 companies in the same industrial sector: 52119 Retail sale in non-specialised stores with food, beverages or tobacco predominating | ||||
| Company | Industry Averages | |||
| 30/03/2002 | Lower | Median | Upper | |
| Profit/Sales (%) | 2.82 | 0.0 | 1.8 | 3.9 |
| Profit/Capital Employed (%) | 9.14 | 2.8 | 12.8 | 30.9 |
| Profit/Total Assets (%) | 5.94 | 0.9 | 6.3 | 13.5 |
| Sales/Total Assets (%) | 210.89 | 218.9 | 347.2 | 602.1 |
| Credit Period (Days) | 0.16 | 2.9 | 0.2 | 0.0 |
| Current Ratio | 0.37 | 0.5 | 1.0 | 1.5 |
| Average Employee Remuneration (£) | 8,791 | 6,668 | 7,939 | 9,629 |
| Wages/Sales (%) | 9.17 | 14.4 | 11.7 | 9.7 |
| Sales per Employee (£) | 95,878 | 53,795 | 72,894 | 93,256 |
| Directors | ||||
| COMPANY SECRETARY | ||||
| TIMOTHY FALLOWFIELD | ||||
| DIRECTORS | ||||
| SIR PETER JOHN DAVIS | ||||
| HAMISH MURRAY ANDREW ELVIDGE | ||||
| ADAM PETER FOWLE | ||||
| IAN MARTIN WOODFINE JONES | ||||
| ROGER JOHN MATTHEWS | ||||
| STUART ROBERT MITCHELL | ||||
| IMELDA WALSH | ||||
| SARA VIVIENNE WELLER | ||||
| MARTIN PETER WHITE | ||||
