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a1 supa skips ltd

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a1 supa skips ltd Company Information

company number

03569203

incorporation date

May 1998

registered address

THE OLD POWER STATION, LUNE INDUSTRIAL ESTATE, LANCASTER, LA1 5QP

telephone

01524844151

net assets

395,467

turnover (est)

£3,122,486

map

£2.9m

This is Pomanda's estimated valuation of A1 SUPA SKIPS LTD based on a Turnover of £3.1m and 0.92x industry multiple (adjusted for size and gross margin).

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Industry Breakdown

33% Recovery of sorted materials

33% Treatment and disposal of non-hazardous waste

34% Collection of non-hazardous waste

The Industry Breakdown is vital for the calculation of Valuations, Pomanda Estimates and Similar Companies. Create a customised breakdown that accurately reflects the business operations.

Industry Turnover Multiple

Note - from March 2020 multiples are calculated monthly, prior to this they were calculated on an annual basis.

Similar Companies

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Company Name
Similarity Rating
Industry Overlap
Relative Size
Proximity
COOKS WASTEKARE LTD100%100%219 miles
FGS ORGANICS LIMITED100%100%250 miles
GRAYS WASTE MANAGEMENT LIMITED99%81%84 miles
H. MULLANEY & SON LIMITED100%75%48 miles
C.H.MIDDLETON LIMITED75%98%77 miles

Balance Sheet  March 2020

net assets

395.5k

+0.08%

total assets

1.5m

-0.01%

cash

438.8k

+0.43%

net assets

Total assets minus all liabilities

Profit & Loss  March 2020

turnover

3.1m

0%

operating profit

33.1k

0%

gross margin

21.9%

+1.85%

turnover

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

a1 supa skips ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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a1 supa skips ltd interested in funding or investment

Funding Interest

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a1 supa skips ltd Ownership

group structure

Ultimate parent company

1 parent

A1 SUPA SKIPS LTD

03569203

1 subsidiary

lune holdings ltd 100%

a1 supa skips ltd directors

officercountryagestartendrole
Mr Robert WelshUnited Kingdom56 years May 1998- Director

A1 SUPA SKIPS LTD financials

Data source: Companies HousePomanda Estimates

Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover3,122,4862,735,5673,060,4573,161,6223,300,930
Cost Of Sales2,439,3022,147,9372,384,7492,446,8982,590,418
Gross Profit683,184587,630675,708714,724710,512
Admin Expenses650,130678,9821,116,111-401,999-1,706,944
Operating Profit33,054-91,352-440,4031,116,7232,417,456
Interest Payable00000
Interest Receivable2,7971,9442,123797891
Pre-Tax Profit35,851-89,408-438,2801,117,5202,418,346
Tax-6,81200-223,504-483,669
Profit After Tax29,039-89,408-438,280894,0161,934,677
Dividends Paid00000
Retained Profit29,039-89,408-438,280894,0161,934,677
Employee Costs1,745,3591,708,9561,733,5861,618,0711,594,968
Number Of Employees5253555554
EBITDA*50,62256,426-294,4261,309,3152,681,755

* Earnings Before Interest, Tax, Depreciation and Amortisation

a1 supa skips ltd company details

company number

03569203

Type

Private limited with Share Capital

industry

38110 - Collection of non-hazardous waste

38320 - Recovery of sorted materials

38210 - Treatment and disposal of non-hazardous waste

incorporation date

May 1998

age

23

accounts

Total Exemption Full

ultimate parent company

previous names

N/A

incorporated

UK

address

THE OLD POWER STATION, LUNE INDUSTRIAL ESTATE, LANCASTER, LA1 5QP

last accounts submitted

March 2020