a.s.a.p. driving and industrial services limited
a.s.a.p. driving and industrial services limited Company Information
Company Number
02537887
Website
www.asapdriving.comRegistered Address
kineton house, 31 horse fair, banbury, oxfordshire, OX16 0AE
Industry
Temporary employment agency activities
Telephone
01189879440
Next Accounts Due
June 2024
Group Structure
View All
Directors
John Hutchings32 Years
Shareholders
john hutchings 72.6%
kim marie karcheski 23.8%
View Alla.s.a.p. driving and industrial services limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED at £934.7k based on a Turnover of £5.2m and 0.18x industry multiple (adjusted for size and gross margin).
a.s.a.p. driving and industrial services limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED at £0 based on an EBITDA of £-178.5k and a 3.59x industry multiple (adjusted for size and gross margin).
a.s.a.p. driving and industrial services limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED at £3.2m based on Net Assets of £1.8m and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A.s.a.p. Driving And Industrial Services Limited AI Business Plan
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A.s.a.p. Driving And Industrial Services Limited Overview
A.s.a.p. Driving And Industrial Services Limited is a live company located in banbury, OX16 0AE with a Companies House number of 02537887. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in September 1990, it's largest shareholder is john hutchings with a 72.6% stake. A.s.a.p. Driving And Industrial Services Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.2m with declining growth in recent years.
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A.s.a.p. Driving And Industrial Services Limited Health Check
Pomanda's financial health check has awarded A.S.A.P. Driving And Industrial Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £5.2m, make it smaller than the average company (£12.4m)
- A.s.a.p. Driving And Industrial Services Limited
£12.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (0.4%)
- A.s.a.p. Driving And Industrial Services Limited
0.4% - Industry AVG
Production
with a gross margin of 17.5%, this company has a comparable cost of product (17.5%)
- A.s.a.p. Driving And Industrial Services Limited
17.5% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (3.1%)
- A.s.a.p. Driving And Industrial Services Limited
3.1% - Industry AVG
Employees
with 50 employees, this is similar to the industry average (46)
50 - A.s.a.p. Driving And Industrial Services Limited
46 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- A.s.a.p. Driving And Industrial Services Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £103.9k, this is less efficient (£248.2k)
- A.s.a.p. Driving And Industrial Services Limited
£248.2k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is earlier than average (50 days)
- A.s.a.p. Driving And Industrial Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (3 days)
- A.s.a.p. Driving And Industrial Services Limited
3 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.s.a.p. Driving And Industrial Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 275 weeks, this is more cash available to meet short term requirements (6 weeks)
275 weeks - A.s.a.p. Driving And Industrial Services Limited
6 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.8%, this is a lower level of debt than the average (76.7%)
13.8% - A.s.a.p. Driving And Industrial Services Limited
76.7% - Industry AVG
a.s.a.p. driving and industrial services limited Credit Report and Business Information
A.s.a.p. Driving And Industrial Services Limited Competitor Analysis
Perform a competitor analysis for a.s.a.p. driving and industrial services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a.s.a.p. driving and industrial services limited Ownership
A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED group structure
A.S.A.P. Driving And Industrial Services Limited has no subsidiary companies.
Ultimate parent company
A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED
02537887
a.s.a.p. driving and industrial services limited directors
A.S.A.P. Driving And Industrial Services Limited currently has 1 director, Mr John Hutchings serving since Sep 1991.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Hutchings | 60 years | Sep 1991 | - | Director |
A.S.A.P. DRIVING AND INDUSTRIAL SERVICES LIMITED financials
A.S.A.P. Driving And Industrial Services Limited's latest turnover from September 2022 is estimated at £5.2 million and the company has net assets of £1.8 million. According to their latest financial statements, A.S.A.P. Driving And Industrial Services Limited has 50 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 50 | 62 | 62 | 71 | 71 | 71 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,503 | 2,097 | 2,957 | 4,210 | 2,290 | 2,576 | 2,976 | 3,877 | 4,705 | 3,363 | 4,488 | 35,399 | 12,712 | 15,488 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 561,773 | 561,773 | 559,647 | 559,343 | 560,254 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,650 |
| Total Fixed Assets | 1,503 | 2,097 | 564,730 | 565,983 | 561,937 | 561,919 | 563,230 | 403,877 | 404,705 | 403,363 | 404,488 | 435,399 | 412,712 | 420,138 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,977 | 33,608 | 13,801 | 15,432 | 24,416 |
| Trade Debtors | 548,821 | 504,152 | 396,128 | 662,828 | 987,388 | 1,059,490 | 564,213 | 659,158 | 391,564 | 429,971 | 447,968 | 389,105 | 427,063 | 410,735 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 13,966 | 18,999 | 17,624 | 16,462 | 10,806 | 14,837 | 11,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,536,094 | 1,745,923 | 1,382,131 | 1,109,787 | 605,541 | 286,750 | 363,471 | 149,062 | 224,044 | 274,558 | 350,325 | 477,402 | 520,470 | 683,509 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,098,881 | 2,269,074 | 1,795,883 | 1,789,077 | 1,603,735 | 1,361,077 | 939,159 | 808,220 | 615,608 | 730,506 | 831,901 | 880,308 | 962,965 | 1,118,660 |
| total assets | 2,100,384 | 2,271,171 | 2,360,613 | 2,355,060 | 2,165,672 | 1,922,996 | 1,502,389 | 1,212,097 | 1,020,313 | 1,133,869 | 1,236,389 | 1,315,707 | 1,375,677 | 1,538,798 |
| Bank overdraft | 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 | 0 | 0 |
| Trade Creditors | 2,603 | 13,317 | 14,771 | 14,457 | 9,372 | 1,791 | 1,196 | 251,803 | 178,381 | 272,051 | 306,999 | 182,365 | 194,120 | 152,089 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 287,633 | 305,473 | 199,391 | 293,105 | 347,918 | 343,757 | 212,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 290,236 | 318,790 | 214,162 | 307,562 | 357,290 | 345,548 | 213,306 | 251,803 | 178,381 | 272,051 | 306,999 | 182,365 | 194,120 | 152,089 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 376 | 399 | 31,198 | 28,107 | 30,618 | 106,582 | 112,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 376 | 399 | 31,198 | 28,107 | 30,618 | 106,582 | 112,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 290,612 | 319,189 | 245,360 | 335,669 | 387,908 | 452,130 | 325,697 | 251,803 | 178,381 | 272,051 | 306,999 | 182,365 | 194,120 | 152,089 |
| net assets | 1,809,772 | 1,951,982 | 2,115,253 | 2,019,391 | 1,777,764 | 1,470,866 | 1,176,692 | 960,294 | 841,932 | 861,818 | 929,390 | 1,133,342 | 1,181,557 | 1,386,709 |
| total shareholders funds | 1,809,772 | 1,951,982 | 2,115,253 | 2,019,391 | 1,777,764 | 1,470,866 | 1,176,692 | 960,294 | 841,932 | 861,818 | 929,390 | 1,133,342 | 1,181,557 | 1,386,709 |
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 594 | 860 | 1,253 | 1,833 | 837 | 906 | 1,001 | 1,381 | 1,854 | 1,125 | 11,043 | 4,432 | 6,944 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,977 | -7,631 | 19,807 | -1,631 | -8,984 | 24,416 |
| Debtors | 39,636 | 109,399 | -265,538 | -318,904 | -76,133 | 498,639 | -83,470 | 267,594 | -38,407 | -17,997 | 58,863 | -37,958 | 11,678 | 415,385 |
| Creditors | -10,714 | -1,454 | 314 | 5,085 | 7,581 | 595 | -250,607 | 73,422 | -93,670 | -34,948 | 124,634 | -11,755 | 42,031 | 152,089 |
| Accruals and Deferred Income | -17,840 | 106,082 | -93,714 | -54,813 | 4,161 | 131,647 | 212,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -23 | -30,799 | 3,091 | -2,511 | -75,964 | -5,809 | 112,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | -561,773 | 0 | 2,126 | 304 | -911 | 160,254 | 0 | 0 | 0 | 0 | 0 | 0 | 400,000 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -209,829 | 363,792 | 272,344 | 504,246 | 318,791 | -76,721 | 214,409 | -74,982 | -50,514 | -75,767 | -127,077 | -43,068 | -163,039 | 683,509 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -209,829 | 363,792 | 272,344 | 504,246 | 318,791 | -76,721 | 214,409 | -74,982 | -50,514 | -75,767 | -127,077 | -43,068 | -163,039 | 683,509 |
P&L
September 2022turnover
5.2m
-11%
operating profit
-179.1k
0%
gross margin
17.6%
+13.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
1.8m
-0.07%
total assets
2.1m
-0.08%
cash
1.5m
-0.12%
net assets
Total assets minus all liabilities
Similar Companies
a.s.a.p. driving and industrial services limited company details
company number
02537887
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
September 1990
age
34
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
kineton house, 31 horse fair, banbury, oxfordshire, OX16 0AE
last accounts submitted
September 2022
a.s.a.p. driving and industrial services limited Charges & Mortgages
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 1 charges/mortgages relating to a.s.a.p. driving and industrial services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
a.s.a.p. driving and industrial services limited Companies House Filings - See Documents
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