acorn vehicle logistics limited

acorn vehicle logistics limited Company Information

Share ACORN VEHICLE LOGISTICS LIMITED
Live 
EstablishedMicroRapid

Company Number

06548392

Industry

Other personal service activities n.e.c.

 

Shareholders

andrew anthony christopher

Group Structure

View All

Contact

Registered Address

274 baker street, enfield, middlesex, EN1 3LD

acorn vehicle logistics limited Estimated Valuation

£9.5k

Pomanda estimates the enterprise value of ACORN VEHICLE LOGISTICS LIMITED at £9.5k based on a Turnover of £14.1k and 0.68x industry multiple (adjusted for size and gross margin).

acorn vehicle logistics limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ACORN VEHICLE LOGISTICS LIMITED at £0 based on an EBITDA of £-1.2k and a 4.03x industry multiple (adjusted for size and gross margin).

acorn vehicle logistics limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ACORN VEHICLE LOGISTICS LIMITED at £0 based on Net Assets of £-10.4k and 1.97x industry multiple (adjusted for liquidity).

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Acorn Vehicle Logistics Limited Overview

Acorn Vehicle Logistics Limited is a live company located in middlesex, EN1 3LD with a Companies House number of 06548392. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2008, it's largest shareholder is andrew anthony christopher with a 100% stake. Acorn Vehicle Logistics Limited is a established, micro sized company, Pomanda has estimated its turnover at £14.1k with rapid growth in recent years.

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Acorn Vehicle Logistics Limited Health Check

Pomanda's financial health check has awarded Acorn Vehicle Logistics Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £14.1k, make it smaller than the average company (£796.8k)

£14.1k - Acorn Vehicle Logistics Limited

£796.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (5.2%)

31% - Acorn Vehicle Logistics Limited

5.2% - Industry AVG

production

Production

with a gross margin of 40.8%, this company has a comparable cost of product (40.8%)

40.8% - Acorn Vehicle Logistics Limited

40.8% - Industry AVG

profitability

Profitability

an operating margin of -8.3% make it less profitable than the average company (6.5%)

-8.3% - Acorn Vehicle Logistics Limited

6.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Acorn Vehicle Logistics Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)

£27.6k - Acorn Vehicle Logistics Limited

£27.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £14.1k, this is less efficient (£69.7k)

£14.1k - Acorn Vehicle Logistics Limited

£69.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Acorn Vehicle Logistics Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 116 days, this is slower than average (40 days)

116 days - Acorn Vehicle Logistics Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Acorn Vehicle Logistics Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Acorn Vehicle Logistics Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 230.6%, this is a higher level of debt than the average (39.6%)

230.6% - Acorn Vehicle Logistics Limited

39.6% - Industry AVG

ACORN VEHICLE LOGISTICS LIMITED financials

EXPORTms excel logo

Acorn Vehicle Logistics Limited's latest turnover from March 2023 is estimated at £14.1 thousand and the company has net assets of -£10.4 thousand. According to their latest financial statements, we estimate that Acorn Vehicle Logistics Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover14,06510,86911,7336,221151,993662,3911,070,399532,2431,025,919618,7941,030,1381,221,067504,164292,128
Other Income Or Grants00000000000000
Cost Of Sales8,3336,5137,2033,73490,947400,836630,892309,924607,917366,815588,517707,906278,430164,165
Gross Profit5,7324,3564,5292,48761,046261,555439,507222,319418,002251,978441,622513,161225,734127,963
Admin Expenses6,8965,7426,6388,79563,368349,606439,739219,688403,391288,658439,132386,727243,99977,256
Operating Profit-1,164-1,386-2,109-6,308-2,322-88,051-2322,63114,611-36,6802,490126,434-18,26550,707
Interest Payable103000000000000
Interest Receivable0404342111612514575533432
Pre-Tax Profit-1,174-1,385-2,109-6,304-2,288-88,030-2212,63814,735-36,5352,566126,486-18,23150,739
Tax0000000-527-3,0940-616-32,8860-14,207
Profit After Tax-1,174-1,385-2,109-6,304-2,288-88,030-2212,11011,641-36,5351,95093,600-18,23136,532
Dividends Paid00000000000000
Retained Profit-1,174-1,385-2,109-6,304-2,288-88,030-2212,11011,641-36,5351,95093,600-18,23136,532
Employee Costs27,57726,51125,13324,59698,28695,69995,209225,611447,433272,051469,797516,199218,279122,902
Number Of Employees111144491811192195
EBITDA*-1,164-1,386-2,109-6,308-2,322-88,0511,5684,68219,756-28,21911,233134,989-11,90552,967

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000111,8013,8528,99717,45826,20123,50625,865
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000111,8013,8528,99717,45826,20123,50625,865
Stock & work in progress00000000000000
Trade Debtors0000088,218184,76662,637121,67865,485124,272141,16154,32730,521
Group Debtors00000000000000
Misc Debtors7,9988,0738,1658,2778,41488,65689,08274,39500005,3335,333
Cash00970168,3965677,9701,0331,52348,3179,71020,47364812,824
misc current assets00000000000000
total current assets7,9988,0739,1358,29316,810177,441281,818138,065123,201113,802133,982161,63460,30848,678
total assets7,9988,0739,1358,29316,810177,442281,819139,866127,053122,799151,440187,83583,81474,543
Bank overdraft12379000000000000
Bank loan00000000000000
Trade Creditors 2,6522,0522,0401,092120107,20454,50614,16638,09545,48236,14873,19563,93935,844
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities15,66615,21114,97912,97616,16167,421136,46634,632000000
total current liabilities18,44117,34217,01914,06816,281174,625190,97248,79838,09545,48236,14873,19563,93935,844
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000001,4402,7381,5732,166
total long term liabilities00000000001,4402,7381,5732,166
total liabilities18,44117,34217,01914,06816,281174,625190,97248,79838,09545,48237,58875,93365,51238,010
net assets-10,443-9,269-7,884-5,7755292,81790,84791,06888,95877,317113,852111,90218,30236,533
total shareholders funds-10,443-9,269-7,884-5,7755292,81790,84791,06888,95877,317113,852111,90218,30236,533
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-1,164-1,386-2,109-6,308-2,322-88,051-2322,63114,611-36,6802,490126,434-18,26550,707
Depreciation0000001,8002,0515,1458,4618,7438,5556,3602,260
Amortisation00000000000000
Tax0000000-527-3,0940-616-32,8860-14,207
Stock00000000000000
Debtors-75-92-112-137-168,460-96,974136,81615,35456,193-58,787-16,88981,50123,80635,854
Creditors60012948972-107,08452,69840,340-23,929-7,3879,334-37,0479,25628,09535,844
Accruals and Deferred Income4552322,003-3,185-51,260-69,045101,83434,632000000
Deferred Taxes & Provisions000000000-1,440-1,2981,165-5932,166
Cash flow from operations-34-1,050954-8,3847,794-7,4246,926-496-46,91838,462-10,83931,023-8,20940,916
Investing Activities
capital expenditure00001000000-11,250-4,001-28,125
Change in Investments00000000000000
cash flow from investments00001000000-11,250-4,001-28,125
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000001
interest-10104342111612514575533432
cash flow from financing-10104342111612514575533433
cash and cash equivalents
cash0-970954-8,3807,829-7,4036,937-490-46,79438,607-10,76319,825-12,17612,824
overdraft4479000000000000
change in cash-44-1,049954-8,3807,829-7,4036,937-490-46,79438,607-10,76319,825-12,17612,824

acorn vehicle logistics limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Acorn Vehicle Logistics Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for acorn vehicle logistics limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EN1 area or any other competitors across 12 key performance metrics.

acorn vehicle logistics limited Ownership

ACORN VEHICLE LOGISTICS LIMITED group structure

Acorn Vehicle Logistics Limited has no subsidiary companies.

Ultimate parent company

ACORN VEHICLE LOGISTICS LIMITED

06548392

ACORN VEHICLE LOGISTICS LIMITED Shareholders

andrew anthony christopher 100%

acorn vehicle logistics limited directors

Acorn Vehicle Logistics Limited currently has 1 director, Mr Andrew Christopher serving since Mar 2008.

officercountryagestartendrole
Mr Andrew ChristopherEngland53 years Mar 2008- Director

P&L

March 2023

turnover

14.1k

+29%

operating profit

-1.2k

0%

gross margin

40.8%

+1.69%

turnover

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

Balance Sheet

March 2023

net assets

-10.4k

+0.13%

total assets

8k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

acorn vehicle logistics limited company details

company number

06548392

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 2008

age

16

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

274 baker street, enfield, middlesex, EN1 3LD

Bank

-

Legal Advisor

-

acorn vehicle logistics 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 did not find charges/mortgages relating to acorn vehicle logistics limited.

acorn vehicle logistics 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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acorn vehicle logistics limited Companies House Filings - See Documents

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