Haulage And Courier Services Limited

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haulage and courier services limited Company Information

Company Number

05069470

Next Accounts

Dec 2025

Directors

Stephen Scattergood

Shareholders

stephen scattergood

Group Structure

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Industry

Other transportation support activities

Registered Address

14 chaffinch close, anstey heights, leicester, leicestershire, LE4 1EE

Website

www.brennanhaulage.co.uk

haulage and courier services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HAULAGE AND COURIER SERVICES LIMITED at £0 based on a Turnover of £0 and 0.5x industry multiple (adjusted for size and gross margin).

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Haulage And Courier Services Limited is a live company located in leicester, LE4 1EE with a Companies House number of 05069470. It operates in the other transportation support activities sector, SIC Code 52290. Founded in March 2004, it's largest shareholder is stephen scattergood with a 100% stake. Haulage And Courier Services Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Haulage And Courier Services Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Haulage And Courier Services Limited has no employees and maintains cash reserves of £100 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	0	0	0	26,761	35,192	34,137	73,160	30,206	17,072	21,963	16,759	16,125	13,101	13,041	13,554
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	22,883	30,209	29,040	62,593	25,543	14,631	18,734	14,332	13,940	11,355	11,202	11,614
Gross Profit	0	0	0	3,877	4,983	5,097	10,567	4,663	2,441	3,228	2,427	2,186	1,746	1,839	1,940
Admin Expenses	5	4	107	7,046	3,042	24,378	-3,501	-3,225	16,628	-3,377	7,280	-9,087	-4,291	1,001	-2,384
Operating Profit	-5	-4	-107	-3,169	1,941	-19,281	14,068	7,888	-14,187	6,605	-4,853	11,273	6,037	838	4,324
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5	4	0	0	0	0	0	2	59	94	88	75	44	36	17
Pre-Tax Profit	0	0	-107	-3,169	1,941	-19,281	14,068	7,890	-14,128	6,699	-4,765	11,347	6,081	874	4,342
Tax	0	0	0	0	-369	0	-2,673	-1,578	0	-1,407	0	-2,723	-1,581	-245	-1,216
Profit After Tax	0	0	-107	-3,169	1,572	-19,281	11,395	6,312	-14,128	5,292	-4,765	8,624	4,500	629	3,126
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	-107	-3,169	1,572	-19,281	11,395	6,312	-14,128	5,292	-4,765	8,624	4,500	629	3,126
Employee Costs	0	0	0	39,099	38,018	37,955	38,172	38,200	34,660	34,699	35,296	35,063	34,868	33,807	33,939
Number Of Employees	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-5	-4	-107	-3,169	1,941	-19,281	14,068	7,888	-12,544	7,009	-4,342	11,902	6,318	878	4,377

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	1,589	2,119	2,840	3,809	5,112	5,805	883	1,207	1,516	1,636	118	158
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	1,589	2,119	2,840	3,809	5,112	5,805	883	1,207	1,516	1,636	118	158
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	904	3,828	2,455	22,118	8,256	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	179	68	0	0	0	0	0	0	0	0	0	0
Cash	100	100	100	0	0	0	0	0	1,499	21,925	15,576	19,685	10,171	7,393	6,996
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	100	100	100	1,083	3,896	2,455	22,118	8,256	1,499	21,925	15,576	19,685	10,171	7,393	6,996
total assets	100	100	100	2,672	6,015	5,295	25,927	13,368	7,304	22,808	16,783	21,201	11,807	7,511	7,154
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	0	0	0	1,615	2,264	3,591	4,942	3,778	3,926	5,302	4,569	4,222	3,452	3,656	3,928
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	0	0	0	1,615	2,264	3,591	4,942	3,778	3,926	5,302	4,569	4,222	3,452	3,656	3,928
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	950	475	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	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	950	475	0	0	0	0	0	0	0	0	0	0
total liabilities	0	0	0	2,565	2,739	3,591	4,942	3,778	3,926	5,302	4,569	4,222	3,452	3,656	3,928
net assets	100	100	100	107	3,276	1,704	20,985	9,590	3,378	17,506	12,214	16,979	8,355	3,855	3,226
total shareholders funds	100	100	100	107	3,276	1,704	20,985	9,590	3,378	17,506	12,214	16,979	8,355	3,855	3,226

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-5	-4	-107	-3,169	1,941	-19,281	14,068	7,888	-14,187	6,605	-4,853	11,273	6,037	838	4,324
Depreciation	0	0	0	0	0	0	0	0	1,643	404	511	629	281	40	53
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-369	0	-2,673	-1,578	0	-1,407	0	-2,723	-1,581	-245	-1,216
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	-1,083	-2,813	1,441	-19,663	13,862	8,256	0	0	0	0	0	0	0
Creditors	0	0	-1,615	-649	-1,327	-1,351	1,164	-148	-1,376	733	347	770	-204	-272	3,928
Accruals and Deferred Income	0	0	-950	475	475	0	0	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	-5	-4	-1,589	-530	-721	-969	-1,303	-2,094	-13,920	6,335	-3,995	9,949	4,533	361	7,089
Investing Activities
capital expenditure	0	0	1,589	530	721	969	1,303	693	-6,565	-80	-202	-509	-1,799	0	-211
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	1,589	530	721	969	1,303	693	-6,565	-80	-202	-509	-1,799	0	-211
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	100	0	0	0	0	-100	0	0	0	0	0	0	100
interest	5	4	0	0	0	0	0	2	59	94	88	75	44	36	17
cash flow from financing	5	4	100	0	0	0	0	-98	59	94	88	75	44	36	117
cash and cash equivalents
cash	0	0	100	0	0	0	0	-1,499	-20,426	6,349	-4,109	9,514	2,778	397	6,996
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	100	0	0	0	0	-1,499	-20,426	6,349	-4,109	9,514	2,778	397	6,996

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for haulage and courier services limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other mature companies, companies in LE4 area or any other competitors across 12 key performance metrics.

HAULAGE AND COURIER SERVICES LIMITED group structure

Haulage And Courier Services Limited has no subsidiary companies.

Ultimate parent company

HAULAGE AND COURIER SERVICES LIMITED

05069470

HAULAGE AND COURIER SERVICES LIMITED Shareholders

stephen scattergood

100%

Haulage And Courier Services Limited currently has 1 director, Mr Stephen Scattergood serving since Mar 2004.

officer	country	age	start	end	role
Mr Stephen Scattergood		64 years	Mar 2004	-	Director

P&L

March 2024

turnover

operating profit

-5.3

gross margin

turnover

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

Balance Sheet

March 2024

net assets

100

total assets

100

cash

100

net assets

Total assets minus all liabilities

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company number

05069470

Type

Private limited with Share Capital

industry

52290 - Other transportation support activities

incorporation date

March 2004

ultimate parent company

None

previous names

N/A

address

14 chaffinch close, anstey heights, leicester, leicestershire, LE4 1EE

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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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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haulage and courier services limited Company Information

haulage and courier services limited Estimated Valuation

haulage and courier services limited Estimated Valuation

haulage and courier services limited Estimated Valuation

Haulage And Courier Services Limited Overview

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HAULAGE AND COURIER SERVICES LIMITED financials

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haulage and courier services limited Ownership

haulage and courier services limited directors

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