Pomanda estimates the enterprise value of IGLU.COM TRANSPORT LIMITED at £74.3m based on a Turnover of £65.5m and 1.13x industry multiple (adjusted for size and gross margin).
iglu.com transport limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of IGLU.COM TRANSPORT LIMITED at £0 based on an EBITDA of £0 and a 5.5x industry multiple (adjusted for size and gross margin).
iglu.com transport limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of IGLU.COM TRANSPORT LIMITED at £0 based on Net Assets of £-984 and 2.65x industry multiple (adjusted for liquidity).
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Iglu.com Transport LimitedOverview
Iglu.com Transport Limited is a live company located in portsmouth, PO6 3TD with a Companies House number of 06574258. It operates in the travel agency activities sector, SIC Code 79110. Founded in April 2008, it's largest shareholder is
iglu.com ltd
with a 100% stake. Iglu.com Transport Limited is a established,
large sized company, Pomanda has estimated its turnover at
£65.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Iglu.Com Transport Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
3 Strong
0 Regular
2 Weak
Size
annual sales of £65.5m, make it larger than the average company (£12.8m)
£65.5m - Iglu.com Transport Limited
£12.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (42%)
79% - Iglu.com Transport Limited
42% - Industry AVG
Production
with a gross margin of 11.5%, this company has a higher cost of product (24.4%)
11.5% - Iglu.com Transport Limited
24.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (33)
3 - Iglu.com Transport Limited
33 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £21.8m, this is more efficient (£332.9k)
£21.8m - Iglu.com Transport Limited
£332.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Iglu.com Transport Limited
- - Industry AVG
IGLU.COM TRANSPORT LIMITED financials
EXPORT
Iglu.Com Transport Limited's latest turnover from May 2024 is £65.5 million and the company has net assets of -£984. According to their latest financial statements, Iglu.Com Transport Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
65,514,581
35,490,881
11,508,614
11,422,334
35,967,554
60,077,507
46,001,158
40,946,485
39,975,026
31,758,100
23,375,746
210,620
59,760
Other Income Or Grants
Cost Of Sales
57,981,961
31,410,272
10,185,397
10,109,037
31,832,140
53,170,021
40,712,118
36,238,612
35,379,009
28,106,801
20,688,185
186,405
43,764
Gross Profit
7,532,620
4,080,609
1,323,217
1,313,297
4,135,414
6,907,486
5,289,040
4,707,873
4,596,017
3,651,299
2,687,561
24,215
15,996
Admin Expenses
7,532,620
4,080,609
1,323,217
1,313,297
4,135,414
6,907,486
5,289,040
4,707,873
4,596,199
3,651,299
2,687,561
24,215
-1,135
16,836
Operating Profit
-182
1,135
-840
Interest Payable
30
30
Interest Receivable
3
Pre-Tax Profit
-182
-30
-30
1,138
-840
Tax
-296
Profit After Tax
-182
-30
-30
842
-840
Dividends Paid
Retained Profit
-182
-30
-30
842
-840
Employee Costs
26,610
Number Of Employees
3
140
125
129
141
2
2
1
1
1
1
1
1
EBITDA*
-182
1,135
-840
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
335,380
Misc Debtors
Cash
182
4,202
1,263
1,263
misc current assets
total current assets
182
4,202
1,263
336,643
total assets
182
4,202
1,263
336,643
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
984
984
984
984
984
984
984
984
984
984
4,974
2,005
337,385
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
984
984
984
984
984
984
984
984
984
984
4,974
2,005
337,385
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
984
984
984
984
984
984
984
984
984
984
4,974
2,005
337,385
net assets
-984
-984
-984
-984
-984
-984
-984
-984
-984
-802
-772
-742
-742
total shareholders funds
-984
-984
-984
-984
-984
-984
-984
-984
-984
-802
-772
-742
-742
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-182
1,135
-840
Depreciation
Amortisation
Tax
-296
Stock
Debtors
-335,380
335,380
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-182
336,219
-336,220
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-3,990
2,969
2,005
-337,385
337,385
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-742
-100
98
interest
-30
-30
3
cash flow from financing
-4,020
2,939
1,263
-337,482
337,483
cash and cash equivalents
cash
-182
-4,020
2,939
1,263
-1,263
1,263
overdraft
change in cash
-182
-4,020
2,939
1,263
-1,263
1,263
iglu.com transport limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for iglu.com transport limited. Get real-time insights into iglu.com transport limited's credit score, group structure and payment trends.
Perform a competitor analysis for iglu.com transport limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in PO6 area or any other competitors across 12 key performance metrics.
iglu.com transport limited Ownership
IGLU.COM TRANSPORT LIMITED group structure
Iglu.Com Transport Limited has no subsidiary companies.
The sole shareholder of Iglu.Com Transport Limited is Iglu.Com Ltd.
iglu.com ltd
100%
iglu.com transport limited directors
Iglu.Com Transport Limited currently has 3 directors.
The longest serving directors include
Mr Richard Downs (Apr 2008) and
Ms Lorna Vincent (Nov 2017).
6 quay point northarbour road, portsmouth, PO6 3TD
Bank
-
Legal Advisor
-
iglu.com transport 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 found 3 charges/mortgages relating to iglu.com transport limited. Currently there are 0 open charges and 3 have been satisfied in the past.
iglu.com transport 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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iglu.com transport limitedCompanies House Filings - See Documents
