Olympus Distribution Limited

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olympus distribution limited Company Information

Live

MatureLargeHigh

Company Number

01702340

Next Accounts

Dec 2025

Industry

Non-specialised wholesale trade

Directors

David Watson

Keith Rice

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Shareholders

primus holdings (midlands) limited

Group Structure

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Contact

Registered Address

unit 1, olympus drive great western way, tipton, west midlands, DY4 7HY

Website

www.olympusglobal.co.uk

olympus distribution limited Estimated Valuation

£41.3m

Pomanda estimates the enterprise value of OLYMPUS DISTRIBUTION LIMITED at £41.3m based on an EBITDA of £4.2m and a 9.78x industry multiple (adjusted for size and gross margin).

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Olympus Distribution Limited is a live company located in tipton, DY4 7HY with a Companies House number of 01702340. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in February 1983, it's largest shareholder is primus holdings (midlands) limited with a 100% stake. Olympus Distribution Limited is a mature, large sized company, Pomanda has estimated its turnover at £33.4m with high growth in recent years.

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Pomanda's financial health check has awarded Olympus Distribution Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

2 Regular

2 Weak

Size

annual sales of £33.4m, make it larger than the average company (£15.7m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (7.7%)

EXPORT

Olympus Distribution Limited's latest turnover from March 2024 is £33.4 million and the company has net assets of £19 million. According to their latest financial statements, Olympus Distribution Limited has 74 employees and maintains cash reserves of £4.5 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	33,409,870	27,904,554	21,437,784	18,819,612	22,936,557	20,733,605	22,460,734	19,899,834	19,592,668	16,574,914	14,816,127	13,055,799	11,889,297	9,111,040	6,926,861
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	23,474,253	19,633,538	14,684,342	13,217,079	16,080,559	14,650,200	15,517,752	12,949,055	12,309,439	10,129,407	9,042,640	8,041,990	7,452,828	5,817,560	4,495,883
Gross Profit	9,935,617	8,271,016	6,753,442	5,602,533	6,855,998	6,083,405	6,942,982	6,950,779	7,283,229	6,445,507	5,773,487	5,013,809	4,436,469	3,293,480	2,430,978
Admin Expenses	5,959,457	5,376,034	4,397,554	4,118,237	4,203,182	5,866,947	5,540,622	3,312,930	2,998,062	2,842,398	2,959,637	2,307,859	3,480,338	2,392,099	2,176,200
Operating Profit	3,976,160	2,894,982	2,355,888	1,484,296	2,652,816	216,458	1,402,360	3,637,849	4,285,167	3,603,109	2,813,850	2,705,950	956,131	901,381	254,778
Interest Payable	7,297	2,669	0	942	1,744	7,325	31,128	37,824	25,647	14,189	27,496	52,653	51,879	38,729	21,941
Interest Receivable	75,208	15,380	3,828	1,816	10,581	8,468	2,866	6,761	5,103	2,219	373	144	82	76	102
Pre-Tax Profit	4,044,071	2,907,693	2,337,588	1,485,170	2,661,653	2,165,723	1,374,098	3,606,786	4,009,623	3,591,139	2,786,727	2,653,441	904,334	862,728	232,939
Tax	-1,023,680	-571,831	-409,764	-286,123	-527,862	-418,038	-437,561	-707,689	-868,230	-792,354	-644,763	-638,634	-226,497	-226,755	48,692
Profit After Tax	3,020,391	2,335,862	1,927,824	1,199,047	2,133,791	1,747,685	936,537	2,899,097	3,141,393	2,798,785	2,141,964	2,014,807	677,837	635,973	281,631
Dividends Paid	1,145,000	1,080,000	1,030,000	0	1,220,000	1,200,000	1,220,000	30,000	2,550,000	1,050,000	750,000	100,000	60,000	70,000	25,000
Retained Profit	1,875,391	1,255,862	897,824	1,199,047	913,791	547,685	-283,463	2,869,097	591,393	1,748,785	1,391,964	1,914,807	617,837	565,973	256,631
Employee Costs	3,064,972	2,549,253	2,452,997	2,103,226	2,438,500	2,071,190	1,853,782	1,652,236	1,549,819	1,340,578	1,687,288	1,167,484	1,082,711	1,414,127	1,351,517
Number Of Employees	74	67	69	72	76	69	63	58	57	51	48	44	44	41	40
EBITDA*	4,221,335	3,130,111	2,603,152	1,758,613	2,951,824	520,643	1,681,723	3,896,295	4,537,079	3,827,193	3,009,329	2,865,999	1,085,549	1,008,114	337,319

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	1,088,247	1,106,003	817,019	954,111	1,164,802	1,080,437	1,045,748	1,129,308	766,175	863,441	631,761	663,325	477,503	349,501	182,623
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	5,616	26,859	19,259	19,259	8,711	0	0	0	0	0	0	0	18,329
Debtors (Due After 1 year)	165,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,253,247	1,106,003	822,635	980,970	1,184,061	1,099,696	1,054,459	1,129,308	766,175	863,441	631,761	663,325	477,503	349,501	200,952
Stock & work in progress	11,576,927	10,416,104	10,307,074	7,039,174	6,877,255	6,000,482	5,970,583	5,240,056	4,284,528	3,726,435	2,771,434	2,613,123	2,555,968	2,336,898	1,634,638
Trade Debtors	6,098,389	5,737,978	4,590,146	4,832,736	5,042,963	5,112,298	5,224,568	5,039,371	5,122,540	4,912,998	4,360,536	3,766,178	3,286,234	2,611,878	2,004,889
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,004,669	1,032,313	1,468,287	937,856	934,838	514,241	747,845	1,618,712	388,523	333,630	366,395	409,574	553,177	506,440	277,943
Cash	4,543,769	3,814,562	2,585,307	5,623,532	3,111,595	3,358,847	2,935,160	3,509,596	3,162,571	1,586,652	845,206	714,475	54,116	113,940	56,770
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	24,223,754	21,000,957	18,950,814	18,433,298	15,966,651	14,985,868	14,878,156	15,407,735	12,958,162	10,559,715	8,343,571	7,503,350	6,449,495	5,569,156	3,974,240
total assets	25,477,001	22,106,960	19,773,449	19,414,268	17,150,712	16,085,564	15,932,615	16,537,043	13,724,337	11,423,156	8,975,332	8,166,675	6,926,998	5,918,657	4,175,192
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	559,944	1,292,350	824,830
Trade Creditors	4,691,601	3,752,436	2,881,921	3,238,195	2,474,915	2,338,049	2,546,152	2,778,535	1,672,426	1,394,418	1,057,853	696,619	680,425	818,465	612,722
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,329
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	33,644	33,644	0	11,048	16,130	29,590	140,208	76,009	123,278	51,603	29,253	35,093	32,103	34,468	267
other current liabilities	1,310,691	882,021	856,320	1,043,129	701,010	694,380	776,630	774,761	1,983,275	912,722	732,767	1,558,718	1,694,263	548,870	167,023
total current liabilities	6,035,936	4,668,101	3,738,241	4,292,372	3,192,055	3,062,019	3,462,990	3,629,305	3,778,979	2,358,743	1,819,873	2,290,430	2,966,735	2,694,153	1,623,171
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	58,234	91,878	0	0	0	15,458	13,840	154,048	63,880	161,877	57,065	65,891	79,625	82,440	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	377,818	217,359	161,448	145,960	181,768	144,989	140,372	142,814	139,699	99,150	43,793	147,717	132,808	24,071	0
total long term liabilities	436,052	309,237	161,448	145,960	181,768	160,447	154,212	296,862	203,579	261,027	100,858	213,608	212,433	106,511	0
total liabilities	6,471,988	4,977,338	3,899,689	4,438,332	3,373,823	3,222,466	3,617,202	3,926,167	3,982,558	2,619,770	1,920,731	2,504,038	3,179,168	2,800,664	1,623,171
net assets	19,005,013	17,129,622	15,873,760	14,975,936	13,776,889	12,863,098	12,315,413	12,610,876	9,741,779	8,803,386	7,054,601	5,662,637	3,747,830	3,117,993	2,552,021
total shareholders funds	19,005,013	17,129,622	15,873,760	14,975,936	13,776,889	12,863,098	12,315,413	12,610,876	9,741,779	8,803,386	7,054,601	5,662,637	3,747,830	3,117,993	2,552,021

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	3,976,160	2,894,982	2,355,888	1,484,296	2,652,816	216,458	1,402,360	3,637,849	4,285,167	3,603,109	2,813,850	2,705,950	956,131	901,381	254,778
Depreciation	245,175	235,129	247,264	274,317	299,008	304,185	279,363	258,446	251,912	224,084	195,479	160,049	129,418	106,733	82,541
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-1,023,680	-571,831	-409,764	-286,123	-527,862	-418,038	-437,561	-707,689	-868,230	-792,354	-644,763	-638,634	-226,497	-226,755	48,692
Stock	1,160,823	109,030	3,267,900	161,919	876,773	29,899	730,527	955,528	558,093	955,001	158,311	57,155	219,070	702,260	1,634,638
Debtors	1,497,767	711,858	287,841	-207,209	351,262	-345,874	-685,670	1,147,020	264,435	519,697	551,179	336,341	721,093	835,486	2,282,832
Creditors	939,165	870,515	-356,274	763,280	136,866	-208,103	-232,383	1,106,109	278,008	336,565	361,234	16,194	-138,040	205,743	612,722
Accruals and Deferred Income	428,670	25,701	-186,809	342,119	6,630	-82,250	1,869	-1,208,514	1,070,553	179,955	-825,951	-135,545	1,145,393	381,847	167,023
Deferred Taxes & Provisions	160,459	55,911	15,488	-35,808	36,779	4,617	-2,442	3,115	40,549	55,357	-103,924	14,909	108,737	24,071	0
Cash flow from operations	2,067,359	2,689,519	-1,889,948	2,587,371	1,376,202	132,844	966,349	986,768	4,235,431	2,132,018	1,086,435	1,729,427	1,034,979	-144,726	-2,751,714
Investing Activities
capital expenditure	0	0	0	0	0	-343,703	-213,696	-608,438	-153,073	-435,276	-163,604	-335,027	-258,422	-251,073	-128,981
Change in Investments	0	-5,616	-21,243	7,600	0	10,548	8,711	0	0	0	0	0	0	-18,329	18,329
cash flow from investments	0	5,616	21,243	-7,600	0	-354,251	-222,407	-608,438	-153,073	-435,276	-163,604	-335,027	-258,422	-232,744	-147,310
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	-559,944	-732,406	467,520	824,830
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	-18,329	18,329
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-33,644	125,522	-11,048	-5,082	-28,918	-109,000	-76,009	42,899	-26,322	127,162	-14,666	-10,744	-5,180	116,641	267
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-12,000	0	347,000	0	0	0	12,000	-1	2,295,390
interest	67,911	12,711	3,828	874	8,837	1,143	-28,262	-31,063	-20,544	-11,970	-27,123	-52,509	-51,797	-38,653	-21,839
cash flow from financing	34,267	138,233	-7,220	-4,208	-20,081	-107,857	-116,271	11,836	300,134	115,192	-41,789	-623,197	-777,383	527,178	3,116,977
cash and cash equivalents
cash	729,207	1,229,255	-3,038,225	2,511,937	-247,252	423,687	-574,436	347,025	1,575,919	741,446	130,731	660,359	-59,824	57,170	56,770
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	729,207	1,229,255	-3,038,225	2,511,937	-247,252	423,687	-574,436	347,025	1,575,919	741,446	130,731	660,359	-59,824	57,170	56,770

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for olympus distribution limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in DY4 area or any other competitors across 12 key performance metrics.

OLYMPUS DISTRIBUTION LIMITED group structure

Olympus Distribution Limited has no subsidiary companies.

Ultimate parent company

OLYMPUS DISTRIBUTION LIMITED

01702340

OLYMPUS DISTRIBUTION LIMITED Shareholders

primus holdings (midlands) limited

100%

Olympus Distribution Limited currently has 5 directors. The longest serving directors include Mr David Watson (Jun 1991) and Mr Keith Rice (Jun 1991).

officer	country	age	start	end	role
Mr David Watson		65 years	Jun 1991	-	Director
Mr Keith Rice		66 years	Jun 1991	-	Director
Mr Christopher Round	United Kingdom	54 years	Apr 2020	-	Director
Mr Paul Guest	England	39 years	Apr 2024	-	Director
Mr Daniel Watson	United Kingdom	33 years	Apr 2024	-	Director

P&L

March 2024

turnover

33.4m

+20%

operating profit

+37%

gross margin

29.8%

+0.33%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

19m

+0.11%

total assets

25.5m

+0.15%

cash

4.5m

+0.19%

net assets

Total assets minus all liabilities

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company number

01702340

Type

Private limited with Share Capital

industry

46900 - Non-specialised wholesale trade

incorporation date

February 1983

ultimate parent company

None

previous names

henry halstead (midlands) limited (May 1987)

address

unit 1, olympus drive great western way, tipton, west midlands, DY4 7HY

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 3 charges/mortgages relating to olympus distribution limited. Currently there are 1 open charges and 2 have been satisfied in the past.

olympus distribution limited Company Information

olympus distribution limited Estimated Valuation

olympus distribution limited Estimated Valuation

olympus distribution limited Estimated Valuation

Olympus Distribution Limited Overview

Olympus Distribution Limited Health Check

OLYMPUS DISTRIBUTION LIMITED financials

olympus distribution limited Credit Report and Business Information

Olympus Distribution Limited Competitor Analysis

olympus distribution limited Ownership

olympus distribution limited directors

olympus distribution limited company details

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