A T Coaches Ltd

POWER SEARCH PRICING

SOLUTIONS

a t coaches ltd Company Information

Live

EstablishedSmallDeclining

Company Number

05390323

Next Accounts

Dec 2024

Industry

Licensed Carriers

Directors

Michael Crawley

Amanda Holdaway

Shareholders

michael crawley

kenneth crawley

Group Structure

View All

Contact

Registered Address

9b the broadway, woodford green, essex, IG8 0HL

Website

atbrowncoaches.co.uk

a t coaches ltd Estimated Valuation

£610k

Pomanda estimates the enterprise value of A T COACHES LTD at £610k based on a Turnover of £2.2m and 0.27x industry multiple (adjusted for size and gross margin).

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A T Coaches Ltd is a live company located in essex, IG8 0HL with a Companies House number of 05390323. It operates in the other postal and courier activities sector, SIC Code 53201. Founded in March 2005, it's largest shareholder is michael crawley with a 50% stake. A T Coaches Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.2m with declining growth in recent years.

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Pomanda's financial health check has awarded A T Coaches Ltd 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

2 Regular

5 Weak

Size

annual sales of £2.2m, make it larger than the average company (£1.7m)

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (8.8%)

EXPORT

A T Coaches Ltd's latest turnover from March 2023 is estimated at £2.2 million and the company has net assets of £198.3 thousand. According to their latest financial statements, A T Coaches Ltd has 18 employees and maintains cash reserves of £120.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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
Turnover	2,226,335	2,730,398	3,377,138	3,203,674	2,431,433	644,451	856,051	2,995,680	1,785,332	1,666,390	2,087,632	129,015	24,818
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,002,113	2,365,538	3,036,416	2,893,864	2,141,676	541,622	758,499	1,655,954	1,579,444	1,453,016	1,787,944	109,411	21,052
Gross Profit	224,222	364,860	340,722	309,809	289,757	102,829	97,552	1,339,726	205,889	213,374	299,688	19,604	3,765
Admin Expenses	95,843	263,312	635,125	234,419	144,103	155,322	117,216	1,101,595	239,834	77,032	280,485	34,439	8,080
Operating Profit	128,379	101,548	-294,403	75,390	145,654	-52,493	-19,664	238,131	-33,945	136,342	19,203	-14,835	-4,315
Interest Payable	0	0	0	0	382	368	79	40,062	0	0	0	0	0
Interest Receivable	2,562	0	0	0	9	92	125	0	197	306	166	15	0
Pre-Tax Profit	130,941	101,548	-294,403	75,390	145,281	-52,769	-19,619	198,069	-33,748	136,648	19,370	-14,820	-4,315
Tax	-24,879	-19,294	0	-14,324	-27,603	0	0	-11,600	0	-31,429	-4,649	0	0
Profit After Tax	106,062	82,254	-294,403	61,066	117,678	-52,769	-19,619	186,469	-33,748	105,219	14,721	-14,820	-4,315
Dividends Paid	0	0	0	0	0	0	0	56,480	0	0	0	0	0
Retained Profit	106,062	82,254	-294,403	61,066	117,678	-52,769	-19,619	129,989	-33,748	105,219	14,721	-14,820	-4,315
Employee Costs	583,830	575,361	562,202	518,266	481,954	414,447	451,674	180,125	101,877	82,910	100,735	25,405	29,017
Number Of Employees	18	18	18	18	18	16	16	7	4	3	4	1	1
EBITDA*	302,726	101,548	-294,403	75,390	145,654	85,630	-19,664	238,131	98,813	275,999	135,276	-14,835	-4,315

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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
Tangible Assets	794,250	962,662	1,473,978	1,649,286	1,086,977	629,229	755,739	853,584	604,788	532,171	537,233	0	0
Intangible Assets	300,000	300,000	0	0	0	300,000	300,000	300,000	300,000	300,000	300,000	0	0
Investments & Other	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
Total Fixed Assets	1,094,250	1,262,662	1,473,978	1,649,286	1,086,977	929,229	1,055,739	1,153,584	904,788	832,171	837,233	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	115,681	154,196	89,368	168,184	283,761	90,687	124,549	173,750	156,762	134,496	116,986	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	43,738	33,857	60,626	0	0	0	0	0
Cash	120,534	14	0	0	0	2,444	34,263	65,338	17,397	61,595	60,726	5,824	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	236,215	154,210	89,368	168,184	283,761	136,869	192,669	299,714	174,159	196,091	177,712	5,824	0
total assets	1,330,465	1,416,872	1,563,346	1,817,470	1,370,738	1,066,098	1,248,408	1,453,298	1,078,947	1,028,262	1,014,945	5,824	0
Bank overdraft	0	0	0	0	0	11,320	0	2,534	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	852,938	985,420	1,334,347	1,344,068	878,402	142,989	164,339	163,920	1,010,890	921,999	1,005,278	24,859	4,215
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	602,035	0	0	0	0	0
other current liabilities	0	0	0	0	0	786,131	905,642	486,763	0	0	0	0	0
total current liabilities	852,938	985,420	1,334,347	1,344,068	878,402	940,440	1,069,981	1,255,252	1,010,890	921,999	1,005,278	24,859	4,215
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	279,212	339,199	220,000	170,000	250,000	0	0	0	0	4,458	13,081	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	279,212	339,199	220,000	170,000	250,000	0	0	0	0	4,458	13,081	0	0
total liabilities	1,132,150	1,324,619	1,554,347	1,514,068	1,128,402	940,440	1,069,981	1,255,252	1,010,890	926,457	1,018,359	24,859	4,215
net assets	198,315	92,253	8,999	303,402	242,336	125,658	178,427	198,046	68,057	101,805	-3,414	-19,035	-4,215
total shareholders funds	198,315	92,253	8,999	303,402	242,336	125,658	178,427	198,046	68,057	101,805	-3,414	-19,035	-4,215

	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	128,379	101,548	-294,403	75,390	145,654	-52,493	-19,664	238,131	-33,945	136,342	19,203	-14,835	-4,315	0
Depreciation	174,347	0	0	0	0	138,123	0	0	132,758	139,657	116,073	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-24,879	-19,294	0	-14,324	-27,603	0	0	-11,600	0	-31,429	-4,649	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-38,515	64,828	-78,816	-115,577	149,336	-23,981	-75,970	77,614	22,266	17,510	116,986	0	0	0
Creditors	-132,482	-348,927	-9,721	465,666	735,413	-21,350	419	-846,970	88,891	-83,279	980,419	20,644	4,215	0
Accruals and Deferred Income	0	0	0	0	-786,131	-119,511	418,879	486,763	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	183,880	-331,501	-225,308	642,309	-82,003	-31,250	475,604	-211,290	165,438	143,781	994,060	5,809	-100	0
Investing Activities
capital expenditure	-5,935	211,316	175,308	-562,309	-157,748	-11,613	97,845	-248,796	-205,375	-134,595	-953,306	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-5,935	211,316	175,308	-562,309	-157,748	-11,613	97,845	-248,796	-205,375	-134,595	-953,306	0	0	0
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	-602,035	602,035	0	0	0	0	0	0
other long term liabilities	-59,987	119,199	50,000	-80,000	250,000	0	0	0	-4,458	-8,623	13,081	0	0	0
share issue	0	1,000	0	0	-1,000	0	0	0	0	0	900	0	100	0
interest	2,562	0	0	0	-373	-276	46	-40,062	197	306	166	15	0	0
cash flow from financing	-57,425	120,199	50,000	-80,000	248,627	-276	-601,989	561,973	-4,261	-8,317	14,147	15	100	0
cash and cash equivalents
cash	120,520	14	0	0	-2,444	-31,819	-31,075	47,941	-44,198	869	54,902	5,824	0	0
overdraft	0	0	0	0	-11,320	11,320	-2,534	2,534	0	0	0	0	0	0
change in cash	120,520	14	0	0	8,876	-43,139	-28,541	45,407	-44,198	869	54,902	5,824	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A T COACHES LTD group structure

A T Coaches Ltd has no subsidiary companies.

Ultimate parent company

A T COACHES LTD

05390323

A T COACHES LTD Shareholders

michael crawley	50%
kenneth crawley	50%

A T Coaches Ltd currently has 2 directors. The longest serving directors include Mr Michael Crawley (Mar 2005) and Mrs Amanda Holdaway (Oct 2024).

officer	country	age	start	end	role
Mr Michael Crawley	England	71 years	Mar 2005	-	Director
Mrs Amanda Holdaway	England	63 years	Oct 2024	-	Director

P&L

March 2023

turnover

2.2m

-18%

operating profit

128.4k

gross margin

10.1%

-24.63%

turnover

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

Balance Sheet

March 2023

net assets

198.3k

+1.15%

total assets

1.3m

-0.06%

cash

120.5k

+8608.57%

net assets

Total assets minus all liabilities

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company number

05390323

Type

Private limited with Share Capital

industry

53201 - Licensed Carriers

incorporation date

March 2005

ultimate parent company

None

previous names

N/A

address

9b the broadway, woodford green, essex, IG8 0HL

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a t coaches ltd Company Information

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a t coaches ltd Estimated Valuation

a t coaches ltd Estimated Valuation

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