Consolid8 Logistics Limited

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consolid8 logistics limited Company Information

Live

EstablishedMidHigh

Company Number

05748112

Website

www.consolid8logistics.co.uk

Registered Address

unit 1a hawthorns estate, hawthorns lane, gloucester, gloucestershire, GL19 3NY

Industry

Freight transport by road

Telephone

01452503216

Next Accounts Due

December 2024

Group Structure

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Directors

Neil Rixon1 Years

Gary Kemp1 Years

Shareholders

c8l consortium ltd 84%

russell capel 6.5%

View All

consolid8 logistics limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of CONSOLID8 LOGISTICS LIMITED at £2.5m based on a Turnover of £5.7m and 0.43x industry multiple (adjusted for size and gross margin).

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Consolid8 Logistics Limited is a live company located in gloucester, GL19 3NY with a Companies House number of 05748112. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2006, it's largest shareholder is c8l consortium ltd with a 84% stake. Consolid8 Logistics Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.7m with high growth in recent years.

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Pomanda's financial health check has awarded Consolid8 Logistics Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

2 Regular

6 Weak

Size

annual sales of £5.7m, make it smaller than the average company (£10m)

Growth

3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (7.5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CONSOLID8 LOGISTICS LIMITED group structure

Consolid8 Logistics Limited has no subsidiary companies.

Ultimate parent company

C8L CONSORTIUM LTD

10853319

1 parent

CONSOLID8 LOGISTICS LIMITED

05748112

CONSOLID8 LOGISTICS LIMITED Shareholders

c8l consortium ltd	84%
russell capel	6.5%
kingsley logistics consulting ltd	6.5%
roger hughes	3%

Consolid8 Logistics Limited currently has 2 directors. The longest serving directors include Mr Neil Rixon (May 2022) and Mr Gary Kemp (May 2022).

officer	country	age	start	end	role
Mr Neil Rixon	England	70 years	May 2022	-	Director
Mr Gary Kemp	England	62 years	May 2022	-	Director

EXPORT

Consolid8 Logistics Limited's latest turnover from March 2023 is estimated at £5.7 million and the company has net assets of £449.3 thousand. According to their latest financial statements, Consolid8 Logistics Limited has 10 employees and maintains cash reserves of £10.7 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	Mar 2010
Turnover	5,712,148	6,676,207	3,118,600	3,419,259	3,313,088	3,516,218	3,634,030	3,622,873	5,943,543	6,629,181	7,183,858	6,239,563	3,869,389	2,553,342
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,483,386	5,259,954	2,491,761	2,741,603	2,671,647	2,810,178	2,878,910	2,893,740	4,801,749	5,381,354	5,844,150	5,053,032	3,087,228	2,017,445
Gross Profit	1,228,762	1,416,253	626,839	677,656	641,441	706,040	755,120	729,133	1,141,793	1,247,828	1,339,708	1,186,531	782,161	535,897
Admin Expenses	1,122,549	1,253,321	454,134	665,012	670,947	899,622	705,308	708,191	1,063,857	1,083,487	1,184,193	1,136,708	803,373	466,513
Operating Profit	106,213	162,932	172,705	12,644	-29,506	-193,582	49,812	20,942	77,936	164,341	155,515	49,823	-21,212	69,384
Interest Payable	16,482	13,822	5,691	10,045	16,833	20,435	26,726	16,872	5,124	5,034	6,660	6,647	3,023	0
Interest Receivable	3,322	631	16	13	313	182	64	323	238	60	123	269	400	219
Pre-Tax Profit	93,053	149,742	167,030	2,612	-46,026	-213,835	23,150	4,393	73,049	159,366	148,978	43,445	-23,835	69,603
Tax	-17,680	-28,451	-31,736	-496	0	0	-4,630	-878	-15,340	-36,654	-35,755	-11,296	0	-19,489
Profit After Tax	75,373	121,291	135,294	2,116	-46,026	-213,835	18,520	3,514	57,709	122,712	113,223	32,149	-23,835	50,114
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	75,373	121,291	135,294	2,116	-46,026	-213,835	18,520	3,514	57,709	122,712	113,223	32,149	-23,835	50,114
Employee Costs	392,358	369,605	309,898	273,331	268,149	226,361	287,869	220,374	1,580,392	1,728,884	1,897,606	1,649,499	1,047,493	706,910
Number Of Employees	10	10	9	8	8	7	9	7	52	58	64	57	37	25
EBITDA*	108,246	164,439	173,712	13,418	-17,616	-184,182	55,990	22,897	78,953	165,363	156,077	50,402	-20,805	69,672

* 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	Mar 2010
Tangible Assets	7,024	3,333	4,180	1,698	1,930	20,214	33,636	11,282	2,856	2,095	2,231	764	256,907	178,733
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	585,000	585,000	550,000	550,000	550,000	550,000	0	0
Debtors (Due After 1 year)	0	0	0	0	178,000	178,000	110,000	60,000	385,000	360,000	0	325,000	0	0
Total Fixed Assets	7,024	3,333	4,180	1,698	179,930	198,214	728,636	656,282	937,856	912,095	552,231	875,764	256,907	178,733
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,103,343	1,390,516	597,005	557,705	628,949	642,925	668,734	686,514	678,835	814,103	997,540	686,717	487,935	316,027
Group Debtors	316,119	321,119	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	16,831	14,137	362,696	283,850	182,004	402,580	407,078	385,774	0	0	0	0	0	0
Cash	10,746	145,586	22,746	8,648	17,868	65,675	7,050	43,842	85,298	9,796	14,118	34,966	72,461	87,435
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,447,039	1,871,358	982,447	850,203	828,821	1,111,180	1,082,862	1,116,130	764,133	823,899	1,011,658	721,683	560,396	403,462
total assets	1,454,063	1,874,691	986,627	851,901	1,008,751	1,309,394	1,811,498	1,772,412	1,701,989	1,735,994	1,563,889	1,597,447	817,303	582,195
Bank overdraft	71,598	250,000	159,526	27,080	302,255	196,515	300,894	275,344	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	786,890	1,052,218	451,089	584,079	545,076	634,524	626,286	609,791	1,041,305	1,118,633	1,058,676	1,191,345	674,800	415,928
Group/Directors Accounts	0	0	0	0	0	164,202	3,922	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	144,921	197,860	122,521	123,381	46,175	149,041	188,533	202,105	0	0	0	0	0	0
total current liabilities	1,003,409	1,500,078	733,136	734,540	893,506	1,144,282	1,119,635	1,087,240	1,041,305	1,118,633	1,058,676	1,191,345	674,800	415,928
loans	0	0	0	0	0	0	131,345	147,644	96,148	61,510	93,394	111,520	93,011	0
hp & lease commitments	0	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	0
other liabilities	0	0	0	0	0	0	0	0	67,208	116,340	95,037	91,316	21,989	115,000
provisions	1,335	667	836	0	0	3,841	6,727	2,257	571	463	446	153	224	153
total long term liabilities	1,335	667	836	0	0	3,841	138,072	149,901	163,927	178,313	188,877	202,989	115,224	115,153
total liabilities	1,004,744	1,500,745	733,972	734,540	893,506	1,148,123	1,257,707	1,237,141	1,205,232	1,296,946	1,247,553	1,394,334	790,024	531,081
net assets	449,319	373,946	252,655	117,361	115,245	161,271	553,791	535,271	496,757	439,048	316,336	203,113	27,279	51,114
total shareholders funds	449,319	373,946	252,655	117,361	115,245	161,271	553,791	535,271	496,757	439,048	316,336	203,113	27,279	51,114

	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	106,213	162,932	172,705	12,644	-29,506	-193,582	49,812	20,942	77,936	164,341	155,515	49,823	-21,212	69,384
Depreciation	2,033	1,507	1,007	774	11,890	9,400	6,178	1,955	1,017	1,022	562	579	407	288
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-17,680	-28,451	-31,736	-496	0	0	-4,630	-878	-15,340	-36,654	-35,755	-11,296	0	-19,489
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-289,479	766,071	118,146	-147,398	-234,552	37,693	53,524	68,453	-110,268	176,563	-14,177	523,782	171,908	316,027
Creditors	-265,328	601,129	-132,990	39,003	-89,448	8,238	16,495	-431,514	-77,328	59,957	-132,669	516,545	258,872	415,928
Accruals and Deferred Income	-52,939	75,339	-860	77,206	-102,866	-39,492	-13,572	202,105	0	0	0	0	0	0
Deferred Taxes & Provisions	668	-169	836	0	-3,841	-2,886	4,470	1,686	108	17	293	-71	71	153
Cash flow from operations	62,446	46,216	-109,184	276,529	20,781	-256,015	5,229	-274,157	96,661	12,120	2,123	31,798	66,230	150,237
Investing Activities
capital expenditure	-5,724	-660	-3,489	-542	6,394	4,022	-28,532	-10,381	-1,778	-886	-2,029	255,564	-78,581	-179,021
Change in Investments	0	0	0	0	0	-585,000	0	35,000	0	0	0	550,000	0	0
cash flow from investments	-5,724	-660	-3,489	-542	6,394	589,022	-28,532	-45,381	-1,778	-886	-2,029	-294,436	-78,581	-179,021
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	-164,202	160,280	3,922	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	-131,345	-16,299	51,496	34,638	-31,884	-18,126	18,509	93,011	0
Hire Purchase and Lease Commitments	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	-67,208	-49,132	21,303	3,721	69,327	-93,011	115,000
share issue	0	0	0	0	0	-178,685	0	35,000	0	0	0	143,685	0	1,000
interest	-13,160	-13,191	-5,675	-10,032	-16,520	-20,253	-26,662	-16,549	-4,886	-4,974	-6,537	-6,378	-2,623	219
cash flow from financing	-13,160	-13,191	-5,675	-10,032	-180,722	-170,003	-39,039	2,739	-19,380	-15,555	-20,942	225,143	-2,623	116,219
cash and cash equivalents
cash	-134,840	122,840	14,098	-9,220	-47,807	58,625	-36,792	-41,456	75,502	-4,322	-20,848	-37,495	-14,974	87,435
overdraft	-178,402	90,474	132,446	-275,175	105,740	-104,379	25,550	275,344	0	0	0	0	0	0
change in cash	43,562	32,366	-118,348	265,955	-153,547	163,004	-62,342	-316,800	75,502	-4,322	-20,848	-37,495	-14,974	87,435

P&L

March 2023

turnover

5.7m

-14%

operating profit

106.2k

gross margin

21.6%

+1.4%

turnover

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

Balance Sheet

March 2023

net assets

449.3k

+0.2%

total assets

1.5m

-0.22%

cash

10.7k

-0.93%

net assets

Total assets minus all liabilities

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company number

05748112

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

March 2006

age

accounts

Total Exemption Full

ultimate parent company

C8L CONSORTIUM LTD

previous names

N/A

incorporated

address

unit 1a hawthorns estate, hawthorns lane, gloucester, gloucestershire, GL19 3NY

last accounts submitted

March 2023

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 did not find charges/mortgages relating to consolid8 logistics limited.

consolid8 logistics limited Company Information

consolid8 logistics limited Estimated Valuation

consolid8 logistics limited Estimated Valuation

consolid8 logistics limited Estimated Valuation

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