Gordons Transport Limited

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gordons transport limited Company Information

Live

MatureMidHigh

Company Number

02143848

Website

www.gordons.uk.com

Registered Address

hall farm manor road, beal, goole, north yorkshire, DN14 0ST

Industry

Freight transport by road

Telephone

01977607208

Next Accounts Due

September 2024

Group Structure

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Directors

Kevin Gordon32 Years

Jonathan Atkinson29 Years

Shareholders

jean gordon discretionary settlement 2014 35%

kevin john gordon 13.3%

View All

gordons transport limited Estimated Valuation

£2.7m - £2.7m

The estimated valuation range for gordons transport limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £2.7m to £2.7m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Gordons Transport Limited AI Business Plan

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Gordons Transport Limited is a live company located in goole, DN14 0ST with a Companies House number of 02143848. It operates in the freight transport by road sector, SIC Code 49410. Founded in July 1987, it's largest shareholder is jean gordon discretionary settlement 2014 with a 35% stake. Gordons Transport Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.3m with high growth in recent years.

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Pomanda's financial health check has awarded Gordons Transport Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

7 Weak

Size

annual sales of £6.3m, make it smaller than the average company (£10.8m)

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GORDONS TRANSPORT LIMITED group structure

Gordons Transport Limited has no subsidiary companies.

Ultimate parent company

GORDONS TRANSPORT LIMITED

02143848

GORDONS TRANSPORT LIMITED Shareholders

jean gordon discretionary settlement 2014	35%
kevin john gordon	13.33%
jonathan myles atkinson	13.33%
fiona louise atkinson	13.33%
cecil robert & jean gordon discretionary settlement 2014	11.67%
cecil robert gordon discretionary settlement 2014	8.33%
jean gordon	5%

Gordons Transport Limited currently has 2 directors. The longest serving directors include Mr Kevin Gordon (Nov 1991) and Mr Jonathan Atkinson (Dec 1994).

officer	country	age	start	end	role
Mr Kevin Gordon		56 years	Nov 1991	-	Director
Mr Jonathan Atkinson		51 years	Dec 1994	-	Director

EXPORT

Gordons Transport Limited's latest turnover from December 2022 is estimated at £6.3 million and the company has net assets of £1 million. According to their latest financial statements, Gordons Transport Limited has 50 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	6,272,116	4,570,239	4,472,406	3,496,529	3,759,262	3,660,604	4,037,687	4,512,311	7,791,160	7,032,722	6,407,483	5,707,443	3,215,252	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,942,121	3,625,364	3,594,405	2,816,441	3,045,355	2,938,725	3,231,741	3,659,122	6,344,717	5,768,366	5,247,270	4,645,906	2,557,349	0
Gross Profit	1,329,995	944,875	878,001	680,087	713,907	721,880	805,946	853,189	1,446,443	1,264,356	1,160,212	1,061,537	657,903	0
Admin Expenses	1,333,674	833,494	862,438	563,637	635,832	696,826	853,165	904,814	1,459,289	1,112,293	1,111,074	1,062,052	653,674	-1,026,502
Operating Profit	-3,679	111,381	15,563	116,450	78,075	25,054	-47,219	-51,625	-12,846	152,063	49,138	-515	4,229	1,026,502
Interest Payable	8,048	4,959	3,354	3,830	5,573	6,968	3,849	130	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	56	65	16	7	693	693
Pre-Tax Profit	-11,727	106,422	12,209	112,620	72,502	18,086	-51,067	-51,755	-12,790	152,129	49,154	-508	4,922	1,027,194
Tax	0	-20,220	-2,320	-21,398	-13,775	-3,436	0	0	0	-34,990	-11,797	0	-1,378	-287,614
Profit After Tax	-11,727	86,202	9,889	91,222	58,727	14,650	-51,067	-51,755	-12,790	117,139	37,357	-508	3,544	739,580
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-11,727	86,202	9,889	91,222	58,727	14,650	-51,067	-51,755	-12,790	117,139	37,357	-508	3,544	739,580
Employee Costs	1,938,938	1,723,667	1,512,446	1,535,482	1,370,952	1,365,758	1,374,003	1,386,958	2,034,223	1,823,226	1,679,935	1,504,476	879,725	0
Number Of Employees	50	48	44	45	41	42	43	44	67	61	57	52	31	0
EBITDA*	669,657	732,385	586,738	665,450	626,435	685,633	653,425	598,819	504,823	569,237	429,102	318,471	260,195	1,225,445

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	3,123,720	2,744,137	2,244,364	2,511,755	1,978,592	2,519,346	2,727,265	2,767,672	2,349,790	1,681,361	1,548,935	1,603,575	1,196,434	905,089
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,123,720	2,744,137	2,244,364	2,511,755	1,978,592	2,519,346	2,727,265	2,767,672	2,349,790	1,681,361	1,548,935	1,603,575	1,196,434	905,089
Stock & work in progress	45,327	44,120	37,643	24,081	49,973	35,953	56,919	72,974	51,123	26,186	11,018	37,947	5,077	14,965
Trade Debtors	1,351,130	839,233	802,799	558,416	549,431	638,539	621,440	761,500	866,928	908,026	859,764	774,457	557,840	428,463
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	158,151	176,028	129,059	153,664	86,665	70,157	81,217	75,281	0	0	0	8,630	5,750	0
Cash	0	0	0	0	1	0	177	0	0	22,235	3,860	2,544	200	277,073
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,554,608	1,059,381	969,501	736,161	686,070	744,649	759,753	909,755	918,051	956,447	874,642	823,578	568,867	720,501
total assets	4,678,328	3,803,518	3,213,865	3,247,916	2,664,662	3,263,995	3,487,018	3,677,427	3,267,841	2,637,808	2,423,577	2,427,153	1,765,301	1,625,590
Bank overdraft	52,918	58,170	0	0	26,281	25,347	26,000	3,989	0	0	0	0	0	0
Bank loan	0	0	21,874	27,249	0	0	0	0	0	0	0	0	0	0
Trade Creditors	278,380	234,005	244,852	177,669	228,419	171,875	241,424	209,643	1,419,588	1,191,754	1,137,190	946,588	484,695	353,938
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	673,522	524,583	401,235	488,236	398,064	590,009	620,450	625,307	0	0	0	0	0	0
other current liabilities	1,113,582	712,727	616,568	632,742	741,660	946,174	821,092	767,003	0	0	0	0	0	0
total current liabilities	2,118,402	1,529,485	1,284,529	1,325,896	1,394,424	1,733,405	1,708,966	1,605,942	1,419,588	1,191,754	1,137,190	946,588	484,695	353,938
loans	24,167	34,167	44,483	16,357	43,606	69,887	93,167	0	0	0	0	0	0	0
hp & lease commitments	1,020,193	814,583	678,664	705,273	250,489	527,209	739,676	1,053,672	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	835,172	462,434	438,093	635,262	437,181	437,192
provisions	485,043	383,033	250,141	254,231	121,206	137,284	163,649	185,186	128,682	86,424	68,221	102,587	100,201	94,780
total long term liabilities	1,529,403	1,231,783	973,288	975,861	415,301	734,380	996,492	1,238,858	963,854	548,858	506,314	737,849	537,382	531,972
total liabilities	3,647,805	2,761,268	2,257,817	2,301,757	1,809,725	2,467,785	2,705,458	2,844,800	2,383,442	1,740,612	1,643,504	1,684,437	1,022,077	885,910
net assets	1,030,523	1,042,250	956,048	946,159	854,937	796,210	781,560	832,627	884,399	897,196	780,073	742,716	743,224	739,680
total shareholders funds	1,030,523	1,042,250	956,048	946,159	854,937	796,210	781,560	832,627	884,399	897,196	780,073	742,716	743,224	739,680

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-3,679	111,381	15,563	116,450	78,075	25,054	-47,219	-51,625	-12,846	152,063	49,138	-515	4,229	1,026,502
Depreciation	673,336	621,004	571,175	549,000	548,360	660,579	700,644	650,444	517,669	417,174	379,964	318,986	255,966	198,943
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-20,220	-2,320	-21,398	-13,775	-3,436	0	0	0	-34,990	-11,797	0	-1,378	-287,614
Stock	1,207	6,477	13,562	-25,892	14,020	-20,966	-16,055	21,851	24,937	15,168	-26,929	32,870	-9,888	14,965
Debtors	494,020	83,403	219,778	75,984	-72,600	6,039	-134,124	-30,147	-41,098	48,262	76,677	219,497	135,127	428,463
Creditors	44,375	-10,847	67,183	-50,750	56,544	-69,549	31,781	-1,209,945	227,834	54,564	190,602	461,893	130,757	353,938
Accruals and Deferred Income	400,855	96,159	-16,174	-108,918	-204,514	125,082	54,089	767,003	0	0	0	0	0	0
Deferred Taxes & Provisions	102,010	132,892	-4,090	133,025	-16,078	-26,365	-21,537	56,504	42,258	18,203	-34,366	2,386	5,421	94,780
Cash flow from operations	721,670	840,489	397,997	567,317	507,192	726,292	867,937	220,677	791,076	543,584	523,793	530,383	269,756	943,121
Investing Activities
capital expenditure	-1,052,919	-1,120,777	-303,784	-1,082,163	-7,606	-452,660	-660,237	-1,068,326	-1,186,098	-549,600	-325,324	-726,127	-547,311	-1,104,032
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-1,052,919	-1,120,777	-303,784	-1,082,163	-7,606	-452,660	-660,237	-1,068,326	-1,186,098	-549,600	-325,324	-726,127	-547,311	-1,104,032
Financing Activities
Bank loans	0	-21,874	-5,375	27,249	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-10,000	-10,316	28,126	-27,249	-26,281	-23,280	93,167	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	354,549	259,267	-113,610	544,956	-468,665	-242,908	-318,853	1,678,979	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-835,172	372,738	24,341	-197,169	198,081	-11	437,192
share issue	0	0	0	0	0	0	0	-17	-7	-16	0	0	0	100
interest	-8,048	-4,959	-3,354	-3,830	-5,573	-6,968	-3,849	-130	56	65	16	7	693	693
cash flow from financing	336,501	222,118	-94,213	541,126	-500,519	-273,156	-229,535	843,660	372,787	24,390	-197,153	198,088	682	437,985
cash and cash equivalents
cash	0	0	0	-1	1	-177	177	0	-22,235	18,375	1,316	2,344	-276,873	277,073
overdraft	-5,252	58,170	0	-26,281	934	-653	22,011	3,989	0	0	0	0	0	0
change in cash	5,252	-58,170	0	26,280	-933	476	-21,834	-3,989	-22,235	18,375	1,316	2,344	-276,873	277,073

P&L

December 2022

turnover

6.3m

+37%

operating profit

-3.7k

gross margin

21.3%

+2.57%

turnover

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

Balance Sheet

December 2022

net assets

-0.01%

total assets

4.7m

+0.23%

cash

net assets

Total assets minus all liabilities

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company number

02143848

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

July 1987

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

hall farm manor road, beal, goole, north yorkshire, DN14 0ST

last accounts submitted

December 2022

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 gordons transport limited. Currently there are 2 open charges and 1 have been satisfied in the past.

gordons transport limited Company Information

gordons transport limited Estimated Valuation

gordons transport limited Estimated Valuation

gordons transport limited Estimated Valuation

Gordons Transport Limited AI Business Plan

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