
Group Structure
View All
Industry
Other transportation support activities
Registered Address
unit 3b falcon way, north feltha, central way, feltham, middlesex, TW14 0UQ
Website
www.wadoye.comPomanda estimates the enterprise value of WADOYE EXPRESS LTD at £233.3k based on a Turnover of £665.2k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WADOYE EXPRESS LTD at £0 based on an EBITDA of £-1.6k and a 2.41x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WADOYE EXPRESS LTD at £165.1k based on Net Assets of £82.6k and 2x industry multiple (adjusted for liquidity).
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Wadoye Express Ltd is a live company located in feltham, TW14 0UQ with a Companies House number of 07895833. It operates in the other transportation support activities sector, SIC Code 52290. Founded in January 2012, it's largest shareholder is fatai haruna-waidi with a 100% stake. Wadoye Express Ltd is a established, small sized company, Pomanda has estimated its turnover at £665.2k with declining growth in recent years.
Pomanda's financial health check has awarded Wadoye Express Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £665.2k, make it smaller than the average company (£11.2m)
- Wadoye Express Ltd
£11.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (12.2%)
- Wadoye Express Ltd
12.2% - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (24.8%)
- Wadoye Express Ltd
24.8% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.2%)
- Wadoye Express Ltd
5.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (45)
2 - Wadoye Express Ltd
45 - Industry AVG
Pay Structure
on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)
- Wadoye Express Ltd
£47.2k - Industry AVG
Efficiency
resulting in sales per employee of £332.6k, this is more efficient (£248.5k)
- Wadoye Express Ltd
£248.5k - Industry AVG
Debtor Days
it gets paid by customers after 123 days, this is later than average (45 days)
- Wadoye Express Ltd
45 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is close to average (37 days)
- Wadoye Express Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wadoye Express Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wadoye Express Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.3%, this is a similar level of debt than the average (59%)
63.3% - Wadoye Express Ltd
59% - Industry AVG
Wadoye Express Ltd's latest turnover from March 2024 is estimated at £665.2 thousand and the company has net assets of £82.6 thousand. According to their latest financial statements, Wadoye Express Ltd has 2 employees and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 292,562 | 286,318 | 733,245 | 1,104,281 | 726,941 | 281,698 | |||||||
Other Income Or Grants | |||||||||||||
Cost Of Sales | 207,549 | 178,035 | 302,012 | 726,980 | 541,686 | 196,336 | |||||||
Gross Profit | 85,013 | 108,283 | 431,233 | 377,301 | 185,255 | 85,362 | |||||||
Admin Expenses | 92,447 | 113,141 | 415,718 | 360,203 | 160,886 | 90,037 | |||||||
Operating Profit | -7,434 | -4,858 | 15,515 | 17,098 | 24,369 | -4,675 | |||||||
Interest Payable | 496 | 4,069 | 630 | 83 | |||||||||
Interest Receivable | 39 | ||||||||||||
Pre-Tax Profit | -7,434 | -4,858 | 15,019 | 13,029 | 23,778 | -4,758 | |||||||
Tax | -3,004 | -2,918 | -4,756 | ||||||||||
Profit After Tax | -7,434 | -4,858 | 12,015 | 10,111 | 19,022 | -4,758 | |||||||
Dividends Paid | 3 | ||||||||||||
Retained Profit | -7,434 | -4,858 | 12,015 | 10,111 | 19,019 | -4,758 | |||||||
Employee Costs | |||||||||||||
Number Of Employees | 2 | 2 | 1 | 2 | 2 | 2 | |||||||
EBITDA* | -7,434 | -4,858 | 15,515 | 18,658 | 26,030 | -4,538 |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,678 | 6,238 | 7,564 | 6,113 | |||||||||
Intangible Assets | |||||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 4,678 | 6,238 | 7,564 | 6,113 | |||||||||
Stock & work in progress | |||||||||||||
Trade Debtors | 225,186 | 349,740 | 610,292 | 446,849 | 257,232 | 217,247 | 322,811 | 291,377 | 524,642 | 452,262 | 255,178 | ||
Group Debtors | |||||||||||||
Misc Debtors | 297,832 | 1,560 | 2,339 | 2,335 | |||||||||
Cash | 69,327 | 243,819 | 320,539 | 141,010 | 40,847 | 211,103 | 5,099 | ||||||
misc current assets | |||||||||||||
total current assets | 225,186 | 349,740 | 610,292 | 814,008 | 502,611 | 217,247 | 645,689 | 434,722 | 565,489 | 663,365 | 260,277 | ||
total assets | 225,186 | 349,740 | 610,292 | 814,008 | 502,611 | 217,247 | 645,689 | 439,400 | 571,727 | 670,929 | 266,390 | ||
Bank overdraft | 7,519 | ||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 58,395 | 61,015 | 129,269 | 177,021 | 208,450 | 49,334 | 416,263 | 337,031 | 144,499 | 67,168 | 64,479 | ||
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 95 | 31,275 | 2,641 | ||||||||||
total current liabilities | 58,395 | 61,015 | 129,269 | 177,021 | 208,545 | 49,334 | 447,538 | 347,191 | 144,499 | 67,168 | 64,479 | ||
loans | 21,421 | 22,618 | 18,723 | 18,723 | |||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | 84,159 | 204,543 | 141,562 | 171,263 | 315,359 | 334,427 | 221,177 | 137,711 | 43,784 | 407,913 | 584,738 | 206,666 | |
provisions | 4,756 | ||||||||||||
total long term liabilities | 84,159 | 204,543 | 141,562 | 171,263 | 336,780 | 357,045 | 221,177 | 156,434 | 62,507 | 407,913 | 589,494 | 206,666 | |
total liabilities | 142,554 | 265,558 | 141,562 | 300,532 | 513,801 | 565,590 | 270,511 | 603,972 | 409,698 | 552,412 | 656,662 | 271,145 | |
net assets | 82,632 | 84,182 | -141,562 | 309,760 | 300,207 | -62,979 | -53,264 | 41,717 | 29,702 | 19,315 | 14,267 | -4,755 | |
total shareholders funds | 82,632 | 84,182 | -141,562 | 309,760 | 300,207 | -62,979 | -53,264 | 41,717 | 29,702 | 19,315 | 14,267 | -4,755 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | -7,434 | -4,858 | 15,515 | 17,098 | 24,369 | -4,675 | |||||||
Depreciation | 1,560 | 5,663 | 1,661 | 137 | |||||||||
Amortisation | |||||||||||||
Tax | -3,004 | -2,918 | -4,756 | ||||||||||
Stock | |||||||||||||
Debtors | -124,554 | 349,740 | -610,292 | -134,389 | 485,889 | 41,545 | -107,903 | 31,438 | -230,930 | 72,380 | 197,084 | 255,178 | |
Creditors | -2,620 | 61,015 | -129,269 | -47,752 | -31,429 | 159,116 | -366,929 | 79,232 | 192,532 | 77,331 | 2,689 | 64,479 | |
Accruals and Deferred Income | -95 | 95 | -31,275 | 28,634 | 2,641 | ||||||||
Deferred Taxes & Provisions | -4,756 | 4,756 | |||||||||||
Cash flow from operations | -524,847 | 112,808 | 88,939 | 441,843 | -168,365 | -195,237 | |||||||
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 | -21,421 | -1,197 | 22,618 | -18,723 | 18,723 | ||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | -120,384 | 62,981 | -29,701 | -144,096 | -19,068 | 113,250 | 83,466 | 93,927 | -364,129 | -176,825 | 378,072 | 206,666 | |
share issue | |||||||||||||
interest | -496 | -4,069 | -591 | -83 | |||||||||
cash flow from financing | 350,355 | 131,011 | 93,431 | -349,199 | 377,484 | 206,586 | |||||||
cash and cash equivalents | |||||||||||||
cash | -69,327 | -174,492 | 243,819 | -320,539 | 179,529 | 100,163 | -170,256 | 206,004 | 5,099 | ||||
overdraft | -7,519 | 7,519 | |||||||||||
change in cash | -69,327 | -174,492 | 243,819 | -320,539 | 187,048 | 92,644 | -170,256 | 206,004 | 5,099 |
Perform a competitor analysis for wadoye express ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in TW14 area or any other competitors across 12 key performance metrics.
WADOYE EXPRESS LTD group structure
Wadoye Express Ltd has no subsidiary companies.
Ultimate parent company
WADOYE EXPRESS LTD
07895833
Wadoye Express Ltd currently has 1 director, Mr Haruna Waidi serving since Jan 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Haruna Waidi | Scotland | 62 years | Jan 2012 | - | Director |
P&L
March 2024turnover
665.2k
-29%
operating profit
-1.6k
0%
gross margin
14.9%
+14.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
82.6k
-0.02%
total assets
225.2k
-0.36%
cash
0
0%
net assets
Total assets minus all liabilities
company number
07895833
Type
Private limited with Share Capital
industry
52290 - Other transportation support activities
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
unit 3b falcon way, north feltha, central way, feltham, middlesex, TW14 0UQ
Bank
-
Legal Advisor
-
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 wadoye express ltd.
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