mail box deliveries limited
mail box deliveries limited Company Information
Company Number
07085998
Website
-Registered Address
87 longleat, great barr, birmingham, B43 6PU
Industry
Licensed Carriers
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Graham Berry14 Years
Shareholders
g. berry 50%
g.a. berry 50%
mail box deliveries limited Estimated Valuation
Pomanda estimates the enterprise value of MAIL BOX DELIVERIES LIMITED at £959 based on a Turnover of £3.8k and 0.26x industry multiple (adjusted for size and gross margin).
mail box deliveries limited Estimated Valuation
Pomanda estimates the enterprise value of MAIL BOX DELIVERIES LIMITED at £341 based on an EBITDA of £186 and a 1.83x industry multiple (adjusted for size and gross margin).
mail box deliveries limited Estimated Valuation
Pomanda estimates the enterprise value of MAIL BOX DELIVERIES LIMITED at £0 based on Net Assets of £-2 and 2.93x industry multiple (adjusted for liquidity).
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Mail Box Deliveries Limited Overview
Mail Box Deliveries Limited is a dissolved company that was located in birmingham, B43 6PU with a Companies House number of 07085998. It operated in the other postal and courier activities sector, SIC Code 53201. Founded in November 2009, it's largest shareholder was g. berry with a 50% stake. The last turnover for Mail Box Deliveries Limited was estimated at £3.8k.
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Mail Box Deliveries Limited Health Check
Pomanda's financial health check has awarded Mail Box Deliveries Limited a 2.5 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £3.8k, make it smaller than the average company (£3m)
- Mail Box Deliveries Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -48%, show it is growing at a slower rate (4%)
- Mail Box Deliveries Limited
4% - Industry AVG
Production
with a gross margin of 10.1%, this company has a higher cost of product (17.7%)
- Mail Box Deliveries Limited
17.7% - Industry AVG
Profitability
an operating margin of 5% make it more profitable than the average company (1%)
- Mail Box Deliveries Limited
1% - Industry AVG
Employees
with 1 employees, this is below the industry average (58)
- Mail Box Deliveries Limited
58 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Mail Box Deliveries Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £3.8k, this is less efficient (£227k)
- Mail Box Deliveries Limited
£227k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (40 days)
- Mail Box Deliveries Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (31 days)
- Mail Box Deliveries Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mail Box Deliveries Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mail Box Deliveries Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.2%, this is a higher level of debt than the average (77%)
100.2% - Mail Box Deliveries Limited
77% - Industry AVG
MAIL BOX DELIVERIES LIMITED financials
Mail Box Deliveries Limited's latest turnover from March 2021 is estimated at £3.8 thousand and the company has net assets of -£2. According to their latest financial statements, we estimate that Mail Box Deliveries Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 60,600 | 15,512 | ||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||
| Cost Of Sales | 49,745 | 7,270 | ||||||||||
| Gross Profit | 10,855 | 8,242 | ||||||||||
| Admin Expenses | 7,108 | 1,120 | ||||||||||
| Operating Profit | 3,747 | 7,122 | ||||||||||
| Interest Payable | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | ||||||||||
| Pre-Tax Profit | 3,747 | 7,122 | ||||||||||
| Tax | -705 | -1,495 | ||||||||||
| Profit After Tax | 3,042 | 5,627 | ||||||||||
| Dividends Paid | 3,000 | 5,500 | ||||||||||
| Retained Profit | 42 | 127 | ||||||||||
| Employee Costs | 0 | 0 | ||||||||||
| Number Of Employees | 1 | 1 | ||||||||||
| EBITDA* | 3,790 | 7,122 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 855 | 855 | 175 | 175 | 123 | 221 | 295 | 369 | 461 | 592 | 387 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 175 | 175 | 175 | 175 | 175 | 175 | 175 |
| Investments & Other | 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 |
| Total Fixed Assets | 855 | 855 | 175 | 175 | 123 | 396 | 470 | 544 | 636 | 767 | 562 | 175 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 274 | 9,109 | 5,479 | 5,958 | 3,659 | 0 | 0 | 0 | 0 | 2,011 | 0 | 203 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 97 | 386 | 2,226 | 1,107 | 1,868 | 2,626 | 1,496 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 274 | 9,109 | 5,479 | 5,958 | 3,659 | 97 | 386 | 2,226 | 1,107 | 3,879 | 2,626 | 1,699 |
| total assets | 1,129 | 9,964 | 5,654 | 6,133 | 3,782 | 493 | 856 | 2,770 | 1,743 | 4,646 | 3,188 | 1,874 |
| Bank overdraft | 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 |
| Trade Creditors | 1,131 | 10,117 | 4,974 | 5,589 | 3,674 | 278 | 667 | 2,758 | 1,275 | 4,188 | 3,017 | 250 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,495 |
| total current liabilities | 1,131 | 10,117 | 4,974 | 5,589 | 3,674 | 278 | 667 | 2,758 | 1,275 | 4,188 | 3,017 | 1,745 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,131 | 10,117 | 4,974 | 5,589 | 3,674 | 278 | 667 | 2,758 | 1,275 | 4,188 | 3,017 | 1,745 |
| net assets | -2 | -153 | 680 | 544 | 108 | 215 | 189 | 12 | 468 | 458 | 171 | 129 |
| total shareholders funds | -2 | -153 | 680 | 544 | 108 | 215 | 189 | 12 | 468 | 458 | 171 | 129 |
| 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 | 3,747 | 7,122 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 74 | 74 | 92 | 131 | 65 | 43 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -705 | -1,495 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -8,835 | 3,630 | -479 | 2,299 | 3,659 | 0 | 0 | 0 | -2,011 | 2,011 | -203 | 203 |
| Creditors | -8,986 | 5,143 | -615 | 1,915 | 3,396 | -389 | -2,091 | 1,483 | -2,913 | 1,171 | 2,767 | 250 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,495 | 1,495 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 4,560 | 7,169 | ||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 2 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -97 | -289 | -1,840 | 1,119 | -761 | -758 | 1,130 | 1,496 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -97 | -289 | -1,840 | 1,119 | -761 | -758 | 1,130 | 1,496 |
mail box deliveries limited Credit Report and Business Information
Mail Box Deliveries Limited Competitor Analysis
Perform a competitor analysis for mail box deliveries limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other undefined companies, companies in B43 area or any other competitors across 12 key performance metrics.
mail box deliveries limited Ownership
MAIL BOX DELIVERIES LIMITED group structure
Mail Box Deliveries Limited has no subsidiary companies.
Ultimate parent company
MAIL BOX DELIVERIES LIMITED
07085998
mail box deliveries limited directors
Mail Box Deliveries Limited currently has 1 director, Mr Graham Berry serving since Nov 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Berry | 79 years | Nov 2009 | - | Director |
P&L
March 2021turnover
3.8k
-92%
operating profit
186.4
0%
gross margin
10.1%
+4.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
-2
-0.99%
total assets
1.1k
-0.89%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
mail box deliveries limited company details
company number
07085998
Type
Private limited with Share Capital
industry
53201 - Licensed Carriers
incorporation date
November 2009
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
87 longleat, great barr, birmingham, B43 6PU
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
mail box deliveries 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 mail box deliveries limited.
mail box deliveries limited Companies House Filings - See Documents
| date | description | view/download |
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