Pomanda estimates the enterprise value of EXPRESS DELIVERY SERVICES LIMITED at £28.8k based on a Turnover of £26k and 1.11x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXPRESS DELIVERY SERVICES LIMITED at £26.9k based on an EBITDA of £9.3k and a 2.88x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXPRESS DELIVERY SERVICES LIMITED at £0 based on Net Assets of £-33.2k and 2.48x industry multiple (adjusted for liquidity).
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Express Delivery Services LimitedOverview
Express Delivery Services Limited is a live company located in west drayton, UB7 8LA with a Companies House number of 08131658. It operates in the taxi operation sector, SIC Code 49320. Founded in July 2012, it's largest shareholder is
khushprit singh gandhi
with a 100% stake. Express Delivery Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£26k with
declining
growth in recent years.
Pomanda's financial health check has awarded Express Delivery Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £26k, make it smaller than the average company (£394.3k)
£26k - Express Delivery Services Limited
£394.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (7.2%)
-17% - Express Delivery Services Limited
7.2% - Industry AVG
Production
with a gross margin of 32.3%, this company has a higher cost of product (54%)
32.3% - Express Delivery Services Limited
54% - Industry AVG
Profitability
an operating margin of 35.9% make it more profitable than the average company (8.4%)
35.9% - Express Delivery Services Limited
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Express Delivery Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.9k, the company has an equivalent pay structure (£27.9k)
£27.9k - Express Delivery Services Limited
£27.9k - Industry AVG
Efficiency
resulting in sales per employee of £26k, this is less efficient (£81.1k)
£26k - Express Delivery Services Limited
£81.1k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is later than average (37 days)
56 days - Express Delivery Services Limited
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Express Delivery Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Express Delivery Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Express Delivery Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 297.6%, this is a higher level of debt than the average (63.5%)
297.6% - Express Delivery Services Limited
63.5% - Industry AVG
EXPRESS DELIVERY SERVICES LIMITED financials
EXPORT
Express Delivery Services Limited's latest turnover from July 2023 is estimated at £26 thousand and the company has net assets of -£33.2 thousand. According to their latest financial statements, we estimate that Express Delivery Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Turnover
26,031
9,014
25,094
44,833
117,848
221,344
213,726
137,216
35,377
15,061
23,065
Other Income Or Grants
Cost Of Sales
17,617
6,484
18,350
29,980
89,930
156,181
134,932
95,384
25,241
10,526
16,942
Gross Profit
8,414
2,530
6,744
14,854
27,918
65,162
78,794
41,832
10,137
4,535
6,124
Admin Expenses
-925
-21
10,496
54,273
30,227
63,336
78,977
39,519
10,499
5,680
4,235
Operating Profit
9,339
2,551
-3,752
-39,419
-2,309
1,826
-183
2,313
-362
-1,145
1,889
Interest Payable
Interest Receivable
2
20
34
29
11
Pre-Tax Profit
9,339
2,551
-3,752
-39,419
-2,309
1,826
-181
2,333
-328
-1,116
1,900
Tax
-2,335
-485
-347
-466
-437
Profit After Tax
7,004
2,066
-3,752
-39,419
-2,309
1,479
-181
1,866
-328
-1,116
1,463
Dividends Paid
Retained Profit
7,004
2,066
-3,752
-39,419
-2,309
1,479
-181
1,866
-328
-1,116
1,463
Employee Costs
27,885
26,531
24,645
20,012
21,720
36,632
58,616
36,932
22,686
27,315
22,747
Number Of Employees
1
1
1
1
1
2
3
2
1
1
1
EBITDA*
9,339
2,551
-3,752
-39,419
-2,309
1,826
-183
5,763
-362
4,989
1,889
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Tangible Assets
12,752
14,878
17,004
21,255
62,973
74,086
87,160
61,823
13,802
18,403
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
12,752
14,878
17,004
21,255
62,973
74,086
87,160
61,823
13,802
18,403
Stock & work in progress
Trade Debtors
4,064
10,836
16,649
32,867
34,712
21,369
4,123
1,641
3,204
Group Debtors
Misc Debtors
Cash
1,353
6,507
7,286
4,311
misc current assets
28,849
16,524
6,000
total current assets
4,064
10,836
45,498
49,391
40,712
22,722
10,630
8,927
7,515
total assets
16,816
14,878
17,004
32,091
108,471
123,477
127,872
84,545
24,432
27,330
7,515
Bank overdraft
Bank loan
Trade Creditors
3,700
8,603
6,835
79,285
76,878
59,087
9,801
12,989
11,327
5,952
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
3,700
8,603
6,835
79,285
76,878
59,087
9,801
12,989
11,327
5,952
loans
hp & lease commitments
Accruals and Deferred Income
500
300
300
other liabilities
50,043
51,409
50,698
63,801
27,812
43,116
66,781
72,759
11,324
15,556
provisions
total long term liabilities
50,043
51,409
50,698
63,801
28,312
43,416
67,081
72,759
11,324
15,556
total liabilities
50,043
55,109
59,301
70,636
107,597
120,294
126,168
82,560
24,313
26,883
5,952
net assets
-33,227
-40,231
-42,297
-38,545
874
3,183
1,704
1,985
119
447
1,563
total shareholders funds
-33,227
-40,231
-42,297
-38,545
874
3,183
1,704
1,985
119
447
1,563
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Operating Activities
Operating Profit
9,339
2,551
-3,752
-39,419
-2,309
1,826
-183
2,313
-362
-1,145
1,889
Depreciation
3,450
6,134
Amortisation
Tax
-2,335
-485
-347
-466
-437
Stock
Debtors
4,064
-10,836
-5,813
-16,218
-1,845
13,343
17,246
2,482
-1,563
3,204
Creditors
-3,700
-4,903
1,768
-72,450
2,407
17,791
49,286
-3,188
1,662
5,375
5,952
Accruals and Deferred Income
-500
200
300
Deferred Taxes & Provisions
Cash flow from operations
-760
-2,837
8,852
-106,556
16,516
21,115
36,060
-15,137
-1,182
11,927
4,200
Investing Activities
capital expenditure
2,126
2,126
4,251
41,718
11,113
13,074
-25,337
-51,471
4,601
-24,537
Change in Investments
cash flow from investments
2,126
2,126
4,251
41,718
11,113
13,074
-25,337
-51,471
4,601
-24,537
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,366
711
-13,103
35,989
-15,304
-23,665
-5,978
61,435
-4,232
15,556
share issue
-100
100
interest
2
20
34
29
11
cash flow from financing
-1,366
711
-13,103
35,989
-15,304
-23,665
-6,076
61,455
-4,198
15,585
111
cash and cash equivalents
cash
-1,353
-5,154
-779
2,975
4,311
overdraft
change in cash
-1,353
-5,154
-779
2,975
4,311
express delivery services 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 express delivery services limited. Get real-time insights into express delivery services limited's credit score, group structure and payment trends.
Perform a competitor analysis for express delivery services limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in UB7 area or any other competitors across 12 key performance metrics.
express delivery services limited Ownership
EXPRESS DELIVERY SERVICES LIMITED group structure
Express Delivery Services Limited has no subsidiary companies.
Ultimate parent company
EXPRESS DELIVERY SERVICES LIMITED
08131658
EXPRESS DELIVERY SERVICES LIMITED Shareholders
The sole shareholder of Express Delivery Services Limited is Khushprit Singh Gandhi.
khushprit singh gandhi
100%
express delivery services limited directors
Express Delivery Services Limited currently has 1 director, Mr Khushprit Gandhi serving since Jul 2012.
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 express delivery services limited.
express delivery services limited Capital Raised & Share Issues BETA
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express delivery services limitedCompanies House Filings - See Documents
