Connection Express Parcels Limited

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connection express parcels limited Company Information

Live

MatureMicroDeclining

Company Number

04518281

Website

www.connectioncourier.co.uk

Registered Address

church house 94 felpham road, felpham, west sussex, PO22 7PG

Industry

Unlicensed Carriers

Telephone

441912130659

Next Accounts Due

June 2025

Group Structure

View All

Directors

Fiona Malkin22 Years

Christopher Malkin22 Years

Shareholders

mr christopher john malkin 50%

mrs fiona margaret malkin 50%

connection express parcels limited Estimated Valuation

£111.3k

Pomanda estimates the enterprise value of CONNECTION EXPRESS PARCELS LIMITED at £111.3k based on Net Assets of £27k and 4.12x industry multiple (adjusted for liquidity).

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Connection Express Parcels Limited is a live company located in west sussex, PO22 7PG with a Companies House number of 04518281. It operates in the other postal and courier activities sector, SIC Code 53202. Founded in August 2002, it's largest shareholder is mr christopher john malkin with a 50% stake. Connection Express Parcels Limited is a mature, micro sized company, Pomanda has estimated its turnover at £199.1k with declining growth in recent years.

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Pomanda's financial health check has awarded Connection Express Parcels Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £199.1k, make it larger than the average company (£158.4k)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5.3%)

EXPORT

Connection Express Parcels Limited's latest turnover from September 2023 is estimated at £199.1 thousand and the company has net assets of £27 thousand. According to their latest financial statements, Connection Express Parcels Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	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	199,109	173,237	213,480	203,117	187,837	317,872	291,638	340,231	508,641	448,291	401,135	400,506	271,787	317,435	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	152,178	143,204	170,108	156,593	144,683	239,370	222,515	263,193	406,713	360,828	332,960	331,073	229,899	250,534	0
Gross Profit	46,931	30,033	43,372	46,523	43,154	78,502	69,123	77,038	101,927	87,464	68,175	69,433	41,888	66,900	0
Admin Expenses	40,030	47,647	22,789	19,590	51,094	78,857	70,063	66,169	101,858	86,466	67,665	70,691	40,219	67,864	-1,591
Operating Profit	6,901	-17,614	20,583	26,933	-7,940	-355	-940	10,869	69	998	510	-1,258	1,669	-964	1,591
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	20	20	18	31	14	2	0
Pre-Tax Profit	6,901	-17,614	20,583	26,933	-7,940	-355	-940	10,869	89	1,018	529	-1,227	1,684	-962	1,592
Tax	-1,725	0	-3,911	-5,117	0	0	0	-2,174	-18	-214	-122	0	-438	0	-446
Profit After Tax	5,176	-17,614	16,672	21,816	-7,940	-355	-940	8,695	71	804	407	-1,227	1,246	-962	1,146
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	5,176	-17,614	16,672	21,816	-7,940	-355	-940	8,695	71	804	407	-1,227	1,246	-962	1,146
Employee Costs	105,167	110,514	100,174	104,348	89,176	102,977	61,572	34,162	34,051	28,806	29,863	29,501	52,500	56,503	0
Number Of Employees	4	4	4	4	4	4	2	1	1	1	1	1	2	2	0
EBITDA*	6,901	-17,614	20,583	26,933	-7,940	-355	-940	17,513	9,539	12,152	19,682	22,462	16,974	10,672	15,148

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	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	10,750	14,334	3,965	6,574	9,795	13,042	17,116	17,671	26,304	30,423	56,457	68,844	43,601	32,599	38,350
Intangible Assets	0	0	0	0	0	0	0	4,620	5,390	6,160	6,930	7,700	8,470	9,240	10,010
Investments & Other	0	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	0
Total Fixed Assets	10,750	14,334	3,965	6,574	9,795	13,042	17,116	22,291	31,694	36,583	63,387	76,544	52,071	41,839	48,360
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	47,471	37,392	59,317	37,299	22,625	56,541	61,071	69,041	82,446	63,653	60,525	54,970	43,331	55,845	47,843
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	8,084	0	7,367	5,068	720	119
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	47,471	37,392	59,317	37,299	22,625	56,541	61,071	69,041	82,446	71,737	60,525	62,337	48,399	56,565	47,962
total assets	58,221	51,726	63,282	43,873	32,420	69,583	78,187	91,332	114,140	108,320	123,912	138,881	100,470	98,404	96,322
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	0	0	0
Trade Creditors	17,676	14,638	23,849	21,112	31,475	60,698	67,684	66,296	103,958	79,526	67,013	79,610	63,826	77,265	63,662
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	17,676	14,638	23,849	21,112	31,475	60,698	67,684	66,296	103,958	79,526	67,013	79,610	63,826	77,265	63,662
loans	0	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	0
Accruals and Deferred Income	0	0	0	0	0	0	1,263	0	0	0	0	0	0	0	0
other liabilities	13,550	15,269	0	0	0	0	0	14,854	8,695	27,378	56,287	59,066	35,212	20,953	31,512
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	13,550	15,269	0	0	0	0	1,263	14,854	8,695	27,378	56,287	59,066	35,212	20,953	31,512
total liabilities	31,226	29,907	23,849	21,112	31,475	60,698	68,947	81,150	112,653	106,904	123,300	138,676	99,038	98,218	95,174
net assets	26,995	21,819	39,433	22,761	945	8,885	9,240	10,182	1,487	1,416	612	205	1,432	186	1,148
total shareholders funds	26,995	21,819	39,433	22,761	945	8,885	9,240	10,182	1,487	1,416	612	205	1,432	186	1,148

	Sep 2023	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	6,901	-17,614	20,583	26,933	-7,940	-355	-940	10,869	69	998	510	-1,258	1,669	-964	1,591
Depreciation	0	0	0	0	0	0	0	5,874	8,700	10,384	18,402	22,950	14,535	10,866	12,787
Amortisation	0	0	0	0	0	0	0	770	770	770	770	770	770	770	770
Tax	-1,725	0	-3,911	-5,117	0	0	0	-2,174	-18	-214	-122	0	-438	0	-446
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	10,079	-21,925	22,018	14,674	-33,916	-4,530	-7,970	-13,405	18,793	3,128	5,555	11,639	-12,514	8,002	47,843
Creditors	3,038	-9,211	2,737	-10,363	-29,223	-6,986	1,388	-37,662	24,432	12,513	-12,597	15,784	-13,439	13,603	63,662
Accruals and Deferred Income	0	0	0	0	0	-1,263	1,263	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-1,865	-4,900	-2,609	-3,221	-3,247	-4,074	9,681	-8,918	15,160	21,323	1,408	26,607	15,611	16,273	30,521
Investing Activities
capital expenditure	3,584	-10,369	2,609	3,221	3,247	4,074	5,175	2,759	-4,581	15,650	-6,015	-48,193	-25,537	-5,115	-61,917
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	3,584	-10,369	2,609	3,221	3,247	4,074	5,175	2,759	-4,581	15,650	-6,015	-48,193	-25,537	-5,115	-61,917
Financing Activities
Bank loans	0	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	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-1,719	15,269	0	0	0	0	-14,854	6,159	-18,683	-28,909	-2,779	23,854	14,259	-10,559	31,512
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	2
interest	0	0	0	0	0	0	0	0	20	20	18	31	14	2	0
cash flow from financing	-1,719	15,269	0	0	0	0	-14,856	6,159	-18,663	-28,889	-2,761	23,885	14,273	-10,557	31,514
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-8,084	8,084	-7,367	2,299	4,348	601	119
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	-8,084	8,084	-7,367	2,299	4,348	601	119

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CONNECTION EXPRESS PARCELS LIMITED group structure

Connection Express Parcels Limited has no subsidiary companies.

Ultimate parent company

CONNECTION EXPRESS PARCELS LIMITED

04518281

CONNECTION EXPRESS PARCELS LIMITED Shareholders

mr christopher john malkin	50%
mrs fiona margaret malkin	50%

Connection Express Parcels Limited currently has 2 directors. The longest serving directors include Ms Fiona Malkin (Aug 2002) and Mr Christopher Malkin (Aug 2002).

officer	country	age	start	end	role
Ms Fiona Malkin		63 years	Aug 2002	-	Director
Mr Christopher Malkin		63 years	Aug 2002	-	Director

P&L

September 2023

turnover

199.1k

+15%

operating profit

6.9k

gross margin

23.6%

+35.96%

turnover

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

Balance Sheet

September 2023

net assets

27k

+0.24%

total assets

58.2k

+0.13%

cash

net assets

Total assets minus all liabilities

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company number

04518281

Type

Private limited with Share Capital

industry

53202 - Unlicensed Carriers

incorporation date

August 2002

ultimate parent company

None

previous names

N/A

address

church house 94 felpham road, felpham, west sussex, PO22 7PG

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.

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connection express parcels limited Company Information

connection express parcels limited Estimated Valuation

connection express parcels limited Estimated Valuation

connection express parcels limited Estimated Valuation

Connection Express Parcels Limited Overview

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CONNECTION EXPRESS PARCELS LIMITED financials

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