one world express inc. limited
one world express inc. limited Company Information
Company Number
03609414
Next Accounts
Sep 2025
Directors
Shareholders
one world group services limited
Group Structure
View All
Industry
Operation of warehousing and storage facilities for air transport activities of division 51
+1Registered Address
one world house pump lane, hayes, middlesex, UB3 3NB
Website
www.oneworldexpress.comone world express inc. limited Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD EXPRESS INC. LIMITED at £19.8m based on a Turnover of £23.1m and 0.86x industry multiple (adjusted for size and gross margin).
one world express inc. limited Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD EXPRESS INC. LIMITED at £2.6m based on an EBITDA of £590.1k and a 4.4x industry multiple (adjusted for size and gross margin).
one world express inc. limited Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD EXPRESS INC. LIMITED at £4.2m based on Net Assets of £1.6m and 2.58x industry multiple (adjusted for liquidity).
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One World Express Inc. Limited Overview
One World Express Inc. Limited is a live company located in middlesex, UB3 3NB with a Companies House number of 03609414. It operates in the operation of warehousing and storage facilities for air transport activities sector, SIC Code 52102. Founded in August 1998, it's largest shareholder is one world group services limited with a 100% stake. One World Express Inc. Limited is a mature, large sized company, Pomanda has estimated its turnover at £23.1m with declining growth in recent years.
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One World Express Inc. Limited Health Check
Pomanda's financial health check has awarded One World Express Inc. Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £23.1m, make it in line with the average company (£22.4m)
£23.1m - One World Express Inc. Limited
£22.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (6.5%)
-9% - One World Express Inc. Limited
6.5% - Industry AVG
Production
with a gross margin of 12.8%, this company has a higher cost of product (34.4%)
12.8% - One World Express Inc. Limited
34.4% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (3%)
0.4% - One World Express Inc. Limited
3% - Industry AVG
Employees
with 47 employees, this is similar to the industry average (46)
47 - One World Express Inc. Limited
46 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has a lower pay structure (£62.3k)
£32.4k - One World Express Inc. Limited
£62.3k - Industry AVG
Efficiency
resulting in sales per employee of £491.3k, this is more efficient (£306.8k)
£491.3k - One World Express Inc. Limited
£306.8k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is earlier than average (48 days)
27 days - One World Express Inc. Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (33 days)
48 days - One World Express Inc. Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One World Express Inc. Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is average cash available to meet short term requirements (11 weeks)
11 weeks - One World Express Inc. Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.6%, this is a similar level of debt than the average (69.7%)
73.6% - One World Express Inc. Limited
69.7% - Industry AVG
ONE WORLD EXPRESS INC. LIMITED financials
One World Express Inc. Limited's latest turnover from December 2023 is £23.1 million and the company has net assets of £1.6 million. According to their latest financial statements, One World Express Inc. Limited has 47 employees and maintains cash reserves of £776.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 23,089,107 | 19,485,201 | 15,258,747 | 30,269,507 | 15,940,654 | 12,927,579 | 16,046,711 | 15,138,519 | 13,091,877 | 1,472,102 | |||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 20,144,425 | 17,050,961 | 13,286,235 | 27,154,763 | 13,563,762 | 10,770,437 | 12,983,216 | 11,492,189 | 10,362,516 | 776,514 | |||||
| Gross Profit | 2,944,682 | 2,434,240 | 1,972,512 | 3,114,744 | 2,376,892 | 2,157,142 | 3,063,495 | 3,646,330 | 2,729,361 | 695,588 | |||||
| Admin Expenses | 2,856,650 | 3,293,512 | 2,400,692 | 2,830,524 | 1,463,971 | 2,288,806 | 2,762,214 | 3,129,468 | 1,977,357 | 666,501 | |||||
| Operating Profit | 88,032 | -859,272 | -428,180 | 284,220 | 912,921 | -131,664 | 301,281 | 516,862 | 752,004 | 29,087 | |||||
| Interest Payable | 33,607 | 135,222 | 197,026 | 179,632 | 210,104 | 132,961 | 104,404 | 47,784 | 30,960 | 3,671 | |||||
| Interest Receivable | 176,651 | 51 | 1 | 41 | 1,189 | 787 | 274 | 578 | |||||||
| Pre-Tax Profit | 231,076 | -994,443 | -625,205 | 222,294 | 647,858 | -328,436 | 373,512 | 469,352 | 721,622 | 25,416 | |||||
| Tax | 31,109 | 82,945 | 55,932 | 31,608 | 95,565 | 5,826 | 6,536 | -32,750 | 29,687 | -11,364 | |||||
| Profit After Tax | 262,185 | -911,498 | -569,273 | 253,902 | 743,423 | -322,610 | 380,048 | 436,602 | 751,309 | 14,052 | |||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 262,185 | -911,498 | -569,273 | 253,902 | 743,423 | -322,610 | 380,048 | 436,602 | 751,309 | 14,052 | |||||
| Employee Costs | 1,524,533 | 1,456,582 | 1,492,589 | 1,378,396 | 1,437,185 | 1,717,815 | 1,722,844 | 1,570,697 | 894,505 | 314,229 | |||||
| Number Of Employees | 47 | 44 | 44 | 45 | 45 | 70 | 80 | 71 | 42 | ||||||
| EBITDA* | 590,110 | -337,435 | -263,271 | 435,645 | 1,082,260 | 105,274 | 608,359 | 947,803 | 1,023,412 | 60,317 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 535,087 | 633,444 | 744,895 | 916,608 | 866,212 | 1,034,376 | 3,723,194 | 3,952,916 | 3,932,950 | 1,000,782 | 622,577 | 676,531 | 649,480 | 489,456 | 70,137 |
| Intangible Assets | 2,108,531 | 2,495,272 | 2,882,013 | 3,887,945 | 4,347,945 | 409,020 | 289,913 | 292,699 | 99,850 | ||||||
| Investments & Other | 152,506 | ||||||||||||||
| Debtors (Due After 1 year) | 2,731,096 | 1,389,849 | 250,700 | ||||||||||||
| Total Fixed Assets | 2,643,618 | 3,128,716 | 3,626,908 | 4,804,553 | 5,214,157 | 3,765,472 | 5,522,063 | 4,493,529 | 4,225,649 | 1,000,782 | 622,577 | 676,531 | 901,836 | 489,456 | 70,137 |
| Stock & work in progress | 226,200 | 338,842 | 207,946 | ||||||||||||
| Trade Debtors | 1,712,654 | 1,264,070 | 1,076,825 | 714,700 | 1,178,211 | 4,580,233 | 3,301,645 | 3,268,836 | 2,481,091 | 1,114,315 | 598,738 | 454,321 | 490,172 | 624,244 | 525,691 |
| Group Debtors | 380,555 | 177,152 | 760,412 | 2,688,712 | 2,250,991 | ||||||||||
| Misc Debtors | 681,584 | 759,338 | 498,297 | 548,443 | 587,540 | 733,031 | 783,226 | 797,538 | 330,872 | 90,259 | |||||
| Cash | 776,174 | 300,614 | 134,026 | 716,044 | 387,535 | 139,440 | 99,594 | 720,154 | 225,281 | 842,571 | 484,782 | 10,912 | 40,892 | 61,235 | 50,624 |
| misc current assets | |||||||||||||||
| total current assets | 3,550,967 | 2,501,174 | 2,469,560 | 4,667,899 | 4,404,277 | 5,452,704 | 4,184,465 | 4,786,528 | 3,037,244 | 2,183,086 | 1,422,362 | 673,179 | 621,323 | 685,479 | 576,315 |
| total assets | 6,194,585 | 5,629,890 | 6,096,468 | 9,472,452 | 9,618,434 | 9,218,176 | 9,706,528 | 9,280,057 | 7,262,893 | 3,183,868 | 2,044,939 | 1,349,710 | 1,523,159 | 1,174,935 | 646,452 |
| Bank overdraft | 228,750 | 115,602 | 222,845 | 77,589 | |||||||||||
| Bank loan | 41,253 | 104,398 | 185,291 | 153,602 | 292,293 | ||||||||||
| Trade Creditors | 2,669,509 | 1,900,049 | 1,680,177 | 2,775,009 | 2,791,086 | 3,146,433 | 2,638,448 | 3,054,805 | 1,420,491 | 1,531,853 | 1,123,354 | 471,311 | 410,078 | 922,098 | 527,368 |
| Group/Directors Accounts | 449,349 | 649,310 | 438,952 | 361,182 | 535,795 | 455,728 | 271,063 | 159,077 | |||||||
| other short term finances | 408,021 | ||||||||||||||
| hp & lease commitments | 45,821 | 47,219 | 47,219 | 47,219 | |||||||||||
| other current liabilities | 314,730 | 425,243 | 476,320 | 655,089 | 518,778 | 359,705 | 352,654 | 556,612 | 769,616 | 48,022 | |||||
| total current liabilities | 3,433,588 | 2,974,602 | 2,636,702 | 3,895,678 | 4,076,771 | 4,799,458 | 3,601,677 | 3,933,315 | 2,412,952 | 1,531,853 | 1,123,354 | 471,311 | 535,689 | 922,098 | 527,368 |
| loans | 1,128,154 | 1,284,630 | 1,177,610 | 2,064,640 | 2,265,680 | 1,893,167 | 3,212,824 | 2,889,087 | 2,969,586 | 70,398 | 869,566 | ||||
| hp & lease commitments | 31,868 | 69,908 | 107,948 | ||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 522,969 | 496,321 | 611,523 | 148,984 | 44,112 | ||||||||||
| provisions | 41,514 | 59,265 | 20,388 | 26,214 | 32,750 | ||||||||||
| total long term liabilities | 1,128,154 | 1,284,630 | 1,177,610 | 2,106,154 | 2,324,945 | 1,945,423 | 3,308,946 | 3,029,785 | 2,969,586 | 522,969 | 496,321 | 681,921 | 869,566 | 148,984 | 44,112 |
| total liabilities | 4,561,742 | 4,259,232 | 3,814,312 | 6,001,832 | 6,401,716 | 6,744,881 | 6,910,623 | 6,963,100 | 5,382,538 | 2,054,822 | 1,619,675 | 1,153,232 | 1,405,255 | 1,071,082 | 571,480 |
| net assets | 1,632,843 | 1,370,658 | 2,282,156 | 3,470,620 | 3,216,718 | 2,473,295 | 2,795,905 | 2,316,957 | 1,880,355 | 1,129,046 | 425,264 | 196,478 | 117,904 | 103,853 | 74,972 |
| total shareholders funds | 1,632,843 | 1,370,658 | 2,282,156 | 3,470,620 | 3,216,718 | 2,473,295 | 2,795,905 | 2,316,957 | 1,880,355 | 1,129,046 | 425,264 | 196,478 | 117,904 | 103,853 | 74,972 |
| Dec 2023 | 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 | 88,032 | -859,272 | -428,180 | 284,220 | 912,921 | -131,664 | 301,281 | 516,862 | 752,004 | 29,087 | |||||
| Depreciation | 115,337 | 135,096 | 164,909 | 151,425 | 169,339 | 236,938 | 307,078 | 337,713 | 271,408 | 178,659 | 111,748 | 16,548 | 15,615 | 34,700 | 23,379 |
| Amortisation | 386,741 | 386,741 | 93,228 | 15,615 | |||||||||||
| Tax | 31,109 | 82,945 | 55,932 | 31,608 | 95,565 | 5,826 | 6,536 | -32,750 | 29,687 | -11,364 | |||||
| Stock | -226,200 | -112,642 | 130,896 | 207,946 | |||||||||||
| Debtors | 574,233 | -134,974 | -1,616,321 | -64,887 | -4,027,618 | 2,569,640 | 1,157,646 | 1,505,111 | 1,697,648 | 515,577 | 144,417 | -126,110 | -43,813 | 98,553 | 525,691 |
| Creditors | 769,460 | 219,872 | -1,094,832 | -16,077 | -355,347 | 507,985 | -416,357 | 1,634,314 | -111,362 | 408,499 | 652,043 | 61,233 | -512,020 | 394,730 | 527,368 |
| Accruals and Deferred Income | -110,513 | -51,077 | -178,769 | 136,311 | 159,073 | 7,051 | -203,958 | -213,004 | 769,616 | -48,022 | 48,022 | ||||
| Deferred Taxes & Provisions | -41,514 | -17,751 | 38,877 | -5,826 | -6,536 | 32,750 | |||||||||
| Cash flow from operations | 705,933 | 49,279 | 93,867 | 634,623 | 5,048,046 | -1,949,330 | -1,169,602 | 864,002 | 239,905 | -371,232 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | 3,635,165 | -358,067 | -448,121 | -3,640,441 | |||||||||||
| Change in Investments | -152,506 | 152,506 | |||||||||||||
| cash flow from investments | 3,635,165 | -358,067 | -448,121 | -3,640,441 | |||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -41,253 | -63,145 | -80,893 | 31,689 | -138,691 | 292,293 | |||||||||
| Group/Directors Accounts | -199,961 | 210,358 | 77,770 | -174,613 | 80,067 | 184,665 | 111,986 | 159,077 | |||||||
| Other Short Term Loans | -408,021 | 408,021 | |||||||||||||
| Long term loans | -156,476 | 107,020 | -887,030 | -201,040 | 372,513 | -1,319,657 | 323,737 | -80,499 | 2,969,586 | -70,398 | -799,168 | 869,566 | |||
| Hire Purchase and Lease Commitments | -45,821 | -33,266 | -38,040 | -38,040 | 155,167 | ||||||||||
| other long term liabilities | -522,969 | 26,648 | -115,202 | 611,523 | -148,984 | 104,872 | 44,112 | ||||||||
| share issue | |||||||||||||||
| interest | 143,044 | -135,171 | -197,025 | -179,632 | -210,063 | -131,772 | -103,617 | -47,510 | -30,382 | -3,671 | |||||
| cash flow from financing | -213,393 | 140,954 | -1,688,621 | -681,999 | -167,081 | -1,035,474 | 685,259 | 186,235 | 2,416,235 | 716,910 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | 475,560 | 166,588 | -582,018 | 328,509 | 248,095 | 39,846 | -620,560 | 494,873 | -617,290 | 357,789 | 473,870 | -29,980 | -20,343 | 10,611 | 50,624 |
| overdraft | -228,750 | 228,750 | -115,602 | -107,243 | 222,845 | -77,589 | 77,589 | ||||||||
| change in cash | 475,560 | 166,588 | -582,018 | 328,509 | 476,845 | -188,904 | -504,958 | 602,116 | -840,135 | 357,789 | 473,870 | 47,609 | -97,932 | 10,611 | 50,624 |
one world express inc. limited Credit Report and Business Information
One World Express Inc. Limited Competitor Analysis
Perform a competitor analysis for one world express inc. limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other large companies, companies in UB3 area or any other competitors across 12 key performance metrics.
one world express inc. limited Ownership
ONE WORLD EXPRESS INC. LIMITED group structure
One World Express Inc. Limited has no subsidiary companies.
Ultimate parent company
2 parents
ONE WORLD EXPRESS INC. LIMITED
03609414
one world express inc. limited directors
One World Express Inc. Limited currently has 1 director, Mr Atul Bhakta serving since Sep 1999.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Atul Bhakta | England | 54 years | Sep 1999 | - | Director |
P&L
December 2023turnover
23.1m
+18%
operating profit
88k
-110%
gross margin
12.8%
+2.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6m
+0.19%
total assets
6.2m
+0.1%
cash
776.2k
+1.58%
net assets
Total assets minus all liabilities
one world express inc. limited company details
company number
03609414
Type
Private limited with Share Capital
industry
52102 - Operation of warehousing and storage facilities for air transport activities of division 51
62090 - Other information technology and computer service activities
incorporation date
August 1998
age
27
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
one world courier inc. limited (November 1998)
accountant
-
auditor
SHAW WALLACE LIMITED
address
one world house pump lane, hayes, middlesex, UB3 3NB
Bank
-
Legal Advisor
-
one world express inc. 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 8 charges/mortgages relating to one world express inc. limited. Currently there are 4 open charges and 4 have been satisfied in the past.
one world express inc. limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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one world express inc. limited Companies House Filings - See Documents
| date | description | view/download |
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