acorn vehicle logistics limited Company Information
Company Number
06548392
Next Accounts
Dec 2024
Industry
Other personal service activities n.e.c.
Directors
Shareholders
andrew anthony christopher
Group Structure
View All
Contact
Registered Address
274 baker street, enfield, middlesex, EN1 3LD
Website
www.acorncarsuk.co.ukacorn vehicle logistics limited Estimated Valuation
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
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
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
2 Strong
2 Regular
5 Weak
Size
annual sales of £14.1k, make it smaller than the average company (£796.8k)
- Acorn Vehicle Logistics Limited
£796.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (5.2%)
- Acorn Vehicle Logistics Limited
5.2% - Industry AVG
Production
with a gross margin of 40.8%, this company has a comparable cost of product (40.8%)
- Acorn Vehicle Logistics Limited
40.8% - Industry AVG
Profitability
an operating margin of -8.3% make it less profitable than the average company (6.5%)
- Acorn Vehicle Logistics Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Acorn Vehicle Logistics Limited
14 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
- Acorn Vehicle Logistics Limited
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £14.1k, this is less efficient (£69.7k)
- Acorn Vehicle Logistics Limited
£69.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Acorn Vehicle Logistics Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 116 days, this is slower than average (40 days)
- Acorn Vehicle Logistics Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Acorn Vehicle Logistics Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acorn Vehicle Logistics Limited
- - Industry AVG
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
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 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 | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 4 | 4 | 4 | |||||||||||
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1,801 | 3,852 | 8,997 | 17,458 | 26,201 | 23,506 | 25,865 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1,801 | 3,852 | 8,997 | 17,458 | 26,201 | 23,506 | 25,865 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 88,218 | 184,766 | 62,637 | 121,678 | 65,485 | 124,272 | 141,161 | 54,327 | 30,521 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 7,998 | 8,073 | 8,165 | 8,277 | 8,414 | 88,656 | 89,082 | 74,395 | 0 | 0 | 0 | 0 | 5,333 | 5,333 |
Cash | 0 | 0 | 970 | 16 | 8,396 | 567 | 7,970 | 1,033 | 1,523 | 48,317 | 9,710 | 20,473 | 648 | 12,824 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 7,998 | 8,073 | 9,135 | 8,293 | 16,810 | 177,441 | 281,818 | 138,065 | 123,201 | 113,802 | 133,982 | 161,634 | 60,308 | 48,678 |
total assets | 7,998 | 8,073 | 9,135 | 8,293 | 16,810 | 177,442 | 281,819 | 139,866 | 127,053 | 122,799 | 151,440 | 187,835 | 83,814 | 74,543 |
Bank overdraft | 123 | 79 | 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 |
Trade Creditors | 2,652 | 2,052 | 2,040 | 1,092 | 120 | 107,204 | 54,506 | 14,166 | 38,095 | 45,482 | 36,148 | 73,195 | 63,939 | 35,844 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 15,666 | 15,211 | 14,979 | 12,976 | 16,161 | 67,421 | 136,466 | 34,632 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 18,441 | 17,342 | 17,019 | 14,068 | 16,281 | 174,625 | 190,972 | 48,798 | 38,095 | 45,482 | 36,148 | 73,195 | 63,939 | 35,844 |
loans | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 2,738 | 1,573 | 2,166 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 2,738 | 1,573 | 2,166 |
total liabilities | 18,441 | 17,342 | 17,019 | 14,068 | 16,281 | 174,625 | 190,972 | 48,798 | 38,095 | 45,482 | 37,588 | 75,933 | 65,512 | 38,010 |
net assets | -10,443 | -9,269 | -7,884 | -5,775 | 529 | 2,817 | 90,847 | 91,068 | 88,958 | 77,317 | 113,852 | 111,902 | 18,302 | 36,533 |
total shareholders funds | -10,443 | -9,269 | -7,884 | -5,775 | 529 | 2,817 | 90,847 | 91,068 | 88,958 | 77,317 | 113,852 | 111,902 | 18,302 | 36,533 |
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 | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1,800 | 2,051 | 5,145 | 8,461 | 8,743 | 8,555 | 6,360 | 2,260 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -75 | -92 | -112 | -137 | -168,460 | -96,974 | 136,816 | 15,354 | 56,193 | -58,787 | -16,889 | 81,501 | 23,806 | 35,854 |
Creditors | 600 | 12 | 948 | 972 | -107,084 | 52,698 | 40,340 | -23,929 | -7,387 | 9,334 | -37,047 | 9,256 | 28,095 | 35,844 |
Accruals and Deferred Income | 455 | 232 | 2,003 | -3,185 | -51,260 | -69,045 | 101,834 | 34,632 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,440 | -1,298 | 1,165 | -593 | 2,166 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
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 | 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 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | -970 | 954 | -8,380 | 7,829 | -7,403 | 6,937 | -490 | -46,794 | 38,607 | -10,763 | 19,825 | -12,176 | 12,824 |
overdraft | 44 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -44 | -1,049 | 954 | -8,380 | 7,829 | -7,403 | 6,937 | -490 | -46,794 | 38,607 | -10,763 | 19,825 | -12,176 | 12,824 |
acorn vehicle logistics limited Credit Report and Business Information
Acorn Vehicle Logistics Limited Competitor Analysis
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 directors
Acorn Vehicle Logistics Limited currently has 1 director, Mr Andrew Christopher serving since Mar 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Christopher | England | 53 years | Mar 2008 | - | Director |
P&L
March 2023turnover
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 2023net 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
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
date | description | view/download |
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