aviserv transport services limited
aviserv transport services limited Company Information
Company Number
06786151
Next Accounts
Dec 2025
Shareholders
gurdial sandhu
dilly sandhu
Group Structure
View All
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Registered Address
airivo c/o spc nathans, 69-75 boston manor road, brentford, TW8 9JJ
Website
aviserv.co.ukaviserv transport services limited Estimated Valuation
Pomanda estimates the enterprise value of AVISERV TRANSPORT SERVICES LIMITED at £21.1k based on a Turnover of £175.7k and 0.12x industry multiple (adjusted for size and gross margin).
aviserv transport services limited Estimated Valuation
Pomanda estimates the enterprise value of AVISERV TRANSPORT SERVICES LIMITED at £75.5k based on an EBITDA of £35.5k and a 2.13x industry multiple (adjusted for size and gross margin).
aviserv transport services limited Estimated Valuation
Pomanda estimates the enterprise value of AVISERV TRANSPORT SERVICES LIMITED at £73.8k based on Net Assets of £57.7k and 1.28x industry multiple (adjusted for liquidity).
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Aviserv Transport Services Limited Overview
Aviserv Transport Services Limited is a live company located in brentford, TW8 9JJ with a Companies House number of 06786151. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in January 2009, it's largest shareholder is gurdial sandhu with a 50% stake. Aviserv Transport Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £175.7k with declining growth in recent years.
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Aviserv Transport Services Limited Health Check
Pomanda's financial health check has awarded Aviserv Transport Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
5 Weak
Size
annual sales of £175.7k, make it smaller than the average company (£6.9m)
£175.7k - Aviserv Transport Services Limited
£6.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.5%)
- Aviserv Transport Services Limited
8.5% - Industry AVG
Production
with a gross margin of 13.1%, this company has a higher cost of product (23%)
13.1% - Aviserv Transport Services Limited
23% - Industry AVG
Profitability
an operating margin of 20.2% make it more profitable than the average company (3%)
20.2% - Aviserv Transport Services Limited
3% - Industry AVG
Employees
with 2 employees, this is below the industry average (41)
2 - Aviserv Transport Services Limited
41 - Industry AVG
Pay Structure
on an average salary of £20.3k, the company has a lower pay structure (£50.2k)
£20.3k - Aviserv Transport Services Limited
£50.2k - Industry AVG
Efficiency
resulting in sales per employee of £87.9k, this is less efficient (£140.1k)
£87.9k - Aviserv Transport Services Limited
£140.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Aviserv Transport Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 86 days, this is slower than average (8 days)
86 days - Aviserv Transport Services Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aviserv Transport Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 135 weeks, this is more cash available to meet short term requirements (12 weeks)
135 weeks - Aviserv Transport Services Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.5%, this is a lower level of debt than the average (64.9%)
38.5% - Aviserv Transport Services Limited
64.9% - Industry AVG
AVISERV TRANSPORT SERVICES LIMITED financials
Aviserv Transport Services Limited's latest turnover from March 2024 is £175.7 thousand and the company has net assets of £57.7 thousand. According to their latest financial statements, Aviserv Transport Services Limited has 2 employees and maintains cash reserves of £93.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 175,719 | 447,574 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 35,460 | 54,104 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 545 | 47 | |||||||||||||
| Pre-Tax Profit | 36,005 | 54,151 | |||||||||||||
| Tax | -6,731 | -10,155 | |||||||||||||
| Profit After Tax | 29,274 | 43,996 | |||||||||||||
| Dividends Paid | 12,000 | 4,000 | |||||||||||||
| Retained Profit | 17,274 | 39,996 | |||||||||||||
| Employee Costs | 40,667 | 65,655 | |||||||||||||
| Number Of Employees | 2 | 3 | 3 | 4 | 10 | 6 | |||||||||
| EBITDA* | 35,460 | 54,104 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 12,506 | 16,179 | 21,571 | 28,762 | 15,532 | 19,203 | 8,254 | ||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 12,506 | 16,179 | 21,571 | 28,762 | 15,532 | 19,203 | 8,254 | ||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 55,301 | 56,499 | 27,263 | 97,770 | 82,814 | 92,486 | 88,552 | 567 | 48,863 | 36,156 | 80,636 | 97,140 | 70,325 | ||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 93,788 | 54,624 | 35,501 | 9,123 | 1,006 | 29,971 | 307 | 307 | 342 | ||||||
| misc current assets | |||||||||||||||
| total current assets | 93,788 | 109,925 | 56,499 | 27,263 | 97,770 | 82,814 | 92,486 | 88,552 | 35,501 | 9,690 | 49,869 | 66,127 | 80,943 | 97,447 | 70,667 |
| total assets | 93,788 | 109,925 | 56,499 | 27,263 | 97,770 | 82,814 | 92,486 | 88,552 | 48,007 | 25,869 | 71,440 | 94,889 | 96,475 | 116,650 | 78,921 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 36,070 | 69,481 | 56,051 | 26,224 | 64,382 | 54,147 | 50,498 | 52,068 | 47,732 | 27,921 | 133,981 | 176,749 | 162,974 | 186,164 | 127,831 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 36,070 | 69,481 | 56,051 | 26,224 | 64,382 | 54,147 | 50,498 | 52,068 | 47,732 | 27,921 | 133,981 | 176,749 | 162,974 | 186,164 | 127,831 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 36,070 | 69,481 | 56,051 | 26,224 | 64,382 | 54,147 | 50,498 | 52,068 | 47,732 | 27,921 | 133,981 | 176,749 | 162,974 | 186,164 | 127,831 |
| net assets | 57,718 | 40,444 | 448 | 1,039 | 33,388 | 28,667 | 41,988 | 36,484 | 275 | -2,052 | -62,541 | -81,860 | -66,499 | -69,514 | -48,910 |
| total shareholders funds | 57,718 | 40,444 | 448 | 1,039 | 33,388 | 28,667 | 41,988 | 36,484 | 275 | -2,052 | -62,541 | -81,860 | -66,499 | -69,514 | -48,910 |
| Mar 2024 | 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 | 35,460 | 54,104 | |||||||||||||
| Depreciation | 3,673 | 5,392 | 7,191 | 5,177 | 2,062 | 2,751 | |||||||||
| Amortisation | |||||||||||||||
| Tax | -6,731 | -10,155 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | -55,301 | -1,198 | 29,236 | -70,507 | 14,956 | -9,672 | 3,934 | 88,552 | -567 | -48,296 | 12,707 | -44,480 | -16,504 | 26,815 | 70,325 |
| Creditors | -33,411 | 13,430 | 29,827 | -38,158 | 10,235 | 3,649 | -1,570 | 4,336 | 19,811 | -106,060 | -42,768 | 13,775 | -23,190 | 58,333 | 127,831 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 50,619 | 58,577 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 545 | 47 | |||||||||||||
| cash flow from financing | 545 | 47 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 39,164 | 54,624 | -35,501 | 26,378 | 8,117 | -28,965 | 29,664 | -35 | 342 | ||||||
| overdraft | |||||||||||||||
| change in cash | 39,164 | 54,624 | -35,501 | 26,378 | 8,117 | -28,965 | 29,664 | -35 | 342 |
aviserv transport services limited Credit Report and Business Information
Aviserv Transport Services Limited Competitor Analysis
Perform a competitor analysis for aviserv transport services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TW8 area or any other competitors across 12 key performance metrics.
aviserv transport services limited Ownership
AVISERV TRANSPORT SERVICES LIMITED group structure
Aviserv Transport Services Limited has no subsidiary companies.
Ultimate parent company
AVISERV TRANSPORT SERVICES LIMITED
06786151
aviserv transport services limited directors
Aviserv Transport Services Limited currently has 2 directors. The longest serving directors include Mr Gurdial Sandhu (Jan 2009) and Dilly Sandhu (Jan 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gurdial Sandhu | 65 years | Jan 2009 | - | Director | |
| Dilly Sandhu | United Kingdom | 63 years | Jan 2009 | - | Director |
P&L
March 2024turnover
175.7k
-61%
operating profit
35.5k
-34%
gross margin
13.2%
-4.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
57.7k
+0.43%
total assets
93.8k
-0.15%
cash
93.8k
+0.72%
net assets
Total assets minus all liabilities
aviserv transport services limited company details
company number
06786151
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
January 2009
age
16
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
SPC NATHANS
auditor
-
address
airivo c/o spc nathans, 69-75 boston manor road, brentford, TW8 9JJ
Bank
-
Legal Advisor
-
aviserv transport services 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 aviserv transport services limited.
aviserv transport services 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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aviserv transport services limited Companies House Filings - See Documents
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