Overview Report

PEPSICO HOLDINGS


Statutory Information
Previous name: PEPSICO HOLDINGS LIMITED (until 06/08/1997)
Registered Number: 01516531 Incorporation Date: 09/09/1980
Registered Office: 63 KEW ROAD
RICHMOND
SURREY
TW9 2BB
Latest Filed Accounts: 28/12/2002 Date Accounts Lodged: 17/12/2004
Analysed Accounts: 28/12/2002 Accounts Ref. Date: 31/12
Latest Annual Return: 31/12/2004 Issued Capital: GBP 287,171,639
Company Status: Large
Private Unlimited with share capital
English/Welsh companies incorporated under part 1 of the Companies Act
Type of Accounts: Group
Directory Information
Trading Address: -
Telephone Number: - Fax Number: -
Region: HOME COUNTIES AND OUTER LONDON
Bankers: Not known
Auditors: KPMG LLP
Principal Activities: A group engaged in the manufacture and distribution of snack foods, the bottling and distribution of soft drinks and the provision of services on behalf of group companies.
UK SIC Code(s):
15820 Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes
Risk Information
Risk Score
28/12/2002 39 Credit Limit (GBP): 0
29/12/2001 30 Contract Limit (GBP): 8,000,000
30/12/2000 67
25/12/1999 47
The latest audit opinion includes a serious reference or qualification as in the previous year. The latest and previous accounts were both late in being filed. The period to 28/12/2002 saw a slight increase in Sales from £349,724,000 to £350,760,000. The latest period saw a Profit of £2,527,000 achieved following a Loss of £6,358,000. The resultant Profit Margin of 0.72% (previous = -1.82%) compares unfavourably with the industry average of 3.88%. Shareholders Funds decreased from £158,728,000 to £116,364,000, whilst Total Assets decreased from £725,362,000 to £665,890,000. The resultant Gearing Ratio of 0.17 (Previous = 0.22) compares unfavourably with the industry average of 0.45.
County Court Judgments Summary: Number of exact unsatisfied CCJs: None
Number of probable unsatisfied CCJs: None
Number of possible unsatisfied CCJs: None
Ownership
GROUP STRUCTURE
Holding Company: None
Ultimate Holding Company: PEPSICO INC. [United States of America]
Accounts
Date of Accounts 28/12/2002 29/12/2001 30/12/2000 2
Consolidated Y Y Y Year
Subsidiary Y Y Y Growth
No. of Weeks 52 52 53 Rate
Currency (GBP '000) (GBP '000) (GBP '000) %
Audit Qual./Comment 4 4 No Rate
Profit and Loss
Turnover 350,760 349,724 373,804 -4
Cost of Sales 166,880 154,144 183,990 -7
Pre-Tax Profit 2,527 -6,358 17,812 -84
Directors Remuneration 1,260 1,974 1,341 -4
Employees Remuneration 132,991 122,978 108,334 25
Number of Employees (actual) 4,838 5,470 4,747 2
Balance Sheet
Total Fixed Assets 482,537 473,253 483,473 0
Total Current Assets 183,353 252,109 218,760 -16
Total Assets 665,890 725,362 702,233 -5
Total Current Liabilities 206,451 230,568 165,779 25
Total Assets less Current Liabilities 459,439 494,794 536,454 -
Shareholders Funds 116,364 158,728 173,478 -33
Total Long-Term Liabilities 343,075 336,066 362,976 -
Capital Employed 459,439 494,794 536,454 -14
Directors
Company Secretaries
ANDREW JOHN MACLEOD
Directors
JOANNE KERRY AVERISS
ANDREW JOHN MACLEOD
LANDEN PRESCOTT BRANN
ELIZABETH NICKESON BILUS
Company/Industry Comparison
This comparison is based on the results of 97 companies in the same industrial sector: 15820 Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes
Company Industry Averages
28/12/2002 Lower Median Upper
Profit/Sales (%) 0.72 -2.32 3.88 7.70
Profit/Capital Employed (%) 0.55 0.00 13.51 23.21
Profit/Total Assets (%) 0.38 -1.75 6.73 11.99
Sales/Total Assets (%) 52.68 104.41 151.16 200.96
Credit Period (days) 0.42 61.78 47.80 36.56
Current Ratio 0.89 0.74 1.14 1.90
Average Employee Remuneration (£) 27,489 13,090 16,316 19,668
Wages/Sales (%) 37.92 27.99 22.21 18.21
Sales per Employee (£) 72,501 52,721 72,501 114,920

Our site managers, totalSOLUTION / AccSys Business Consultants Limited, are licensed by ICC Information Company Limited (ICC) to provide access to ICCs database of information on UK and Irish companies. ICC's database is based on documents filed at the appropriate national company registries by or in relation to the relevant companies.

The information contained on the ICC database is dependent for its accuracy on the accuracy of the original documents from which that information is derived. No checks are carried out on the accuracy of the information.

Neither totalSOLUTION / AccSys Business Consultants Limited are responsible for the content or accuracy of any of the information obtained from the ICC database (whether via this website or otherwise). Access to the ICC database is made available via this website on the basis that the information in the database is provided 'as is' and that no condition, warranty or other term is entered into to the effect that the information is or will be accurate or suitable for use for any particular purpose. If wishing to use the information in any circumstances in which its accuracy is important to you, you are advised to check the accuracy of the information concerned (for example, by contacting the relevant national company registries direct).