rsd transport ltd

2

rsd transport ltd Company Information

Share RSD TRANSPORT LTD
Live 
EstablishedMicroHigh

Company Number

08537873

Registered Address

unit 3 premier house, rolfe street, smethwick, B66 2AA

Industry

Freight transport by road

 

Telephone

-

Next Accounts Due

February 2025

Group Structure

View All

Directors

Lukwinder Dhami11 Years

Amrat Dhami9 Years

Shareholders

lukwinder singh dhami 70%

amrit dhami 30%

rsd transport ltd Estimated Valuation

£79.4k

Pomanda estimates the enterprise value of RSD TRANSPORT LTD at £79.4k based on a Turnover of £230k and 0.35x industry multiple (adjusted for size and gross margin).

rsd transport ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of RSD TRANSPORT LTD at £0 based on an EBITDA of £0 and a 3.14x industry multiple (adjusted for size and gross margin).

rsd transport ltd Estimated Valuation

£59.5k

Pomanda estimates the enterprise value of RSD TRANSPORT LTD at £59.5k based on Net Assets of £23.7k and 2.51x industry multiple (adjusted for liquidity).

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Rsd Transport Ltd Overview

Rsd Transport Ltd is a live company located in smethwick, B66 2AA with a Companies House number of 08537873. It operates in the freight transport by road sector, SIC Code 49410. Founded in May 2013, it's largest shareholder is lukwinder singh dhami with a 70% stake. Rsd Transport Ltd is a established, micro sized company, Pomanda has estimated its turnover at £230k with high growth in recent years.

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Rsd Transport Ltd Health Check

Pomanda's financial health check has awarded Rsd Transport Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £230k, make it smaller than the average company (£8.7m)

£230k - Rsd Transport Ltd

£8.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (8.5%)

22% - Rsd Transport Ltd

8.5% - Industry AVG

production

Production

with a gross margin of 14.5%, this company has a higher cost of product (21.5%)

14.5% - Rsd Transport Ltd

21.5% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Rsd Transport Ltd

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (58)

2 - Rsd Transport Ltd

58 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Rsd Transport Ltd

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £115k, this is equally as efficient (£132.7k)

£115k - Rsd Transport Ltd

£132.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is near the average (52 days)

46 days - Rsd Transport Ltd

52 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 95 days, this is slower than average (30 days)

95 days - Rsd Transport Ltd

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rsd Transport Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Rsd Transport Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 86.8%, this is a higher level of debt than the average (62.4%)

86.8% - Rsd Transport Ltd

62.4% - Industry AVG

RSD TRANSPORT LTD financials

EXPORTms excel logo

Rsd Transport Ltd's latest turnover from May 2023 is estimated at £230 thousand and the company has net assets of £23.7 thousand. According to their latest financial statements, we estimate that Rsd Transport Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Turnover229,967177,896122,467127,844180,687159,382240,021387,853143,27846,136
Other Income Or Grants0000000000
Cost Of Sales196,748152,732106,311110,909157,666138,712207,135334,275124,16640,557
Gross Profit33,22025,16316,15516,93423,02120,67032,88753,57719,1125,579
Admin Expenses33,22038,82665,283-17,9527,40214,41841,57944,574-37,8053,813
Operating Profit0-13,663-49,12834,88615,6196,252-8,6929,00356,9171,766
Interest Payable01,7503,0501,5988100000
Interest Receivable047175271733261050106106
Pre-Tax Profit0-14,942-52,10333,31615,7116,578-8,5879,00357,0231,872
Tax000-6,330-2,985-1,2500-1,800-11,404-393
Profit After Tax0-14,942-52,10326,98612,7265,328-8,5877,20245,6181,479
Dividends Paid0000000000
Retained Profit0-14,942-52,10326,98612,7265,328-8,5877,20245,6181,479
Employee Costs79,02437,57534,63168,52033,77432,52963,95963,01530,76129,875
Number Of Employees2112112211
EBITDA*05,115-30,30977,43856,8066,252-8,6929,00356,9171,766

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Tangible Assets150,351150,351169,129382,643308,19589,40236,75334,70346,27033,216
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets150,351150,351169,129382,643308,19589,40236,75334,70346,27033,216
Stock & work in progress0000000000
Trade Debtors29,32029,320018,85036,51032,13312,89882,25344,0309,435
Group Debtors0000000000
Misc Debtors0025,30422,50019,72600000
Cash0094,23654,865046,14484,3430042,308
misc current assets0000000000
total current assets29,32029,320119,54096,21556,23678,27797,24182,25344,03051,743
total assets179,671179,671288,669478,858364,431167,679133,994116,95690,30084,959
Bank overdraft0010,00002,38600000
Bank loan0000000000
Trade Creditors 51,55651,55627,18700088,28261,2556,2780
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0057,116115,982107,82048,3390000
total current liabilities51,55651,55694,303115,982110,20648,33988,28261,2556,2780
loans0040,00050,000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities91,01891,01894,405202,284131,892001,40236,92548,050
provisions13,39013,39021,30219,83058,55768,2900000
total long term liabilities104,408104,408155,707272,114190,44968,29001,40236,92548,050
total liabilities155,964155,964250,010388,096300,655116,62988,28262,65743,20348,050
net assets23,70723,70738,65990,76263,77651,05045,71254,29947,09736,909
total shareholders funds23,70723,70738,65990,76263,77651,05045,71254,29947,09736,909
May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Operating Activities
Operating Profit0-13,663-49,12834,88615,6196,252-8,6929,00356,9171,766
Depreciation018,77818,81942,55241,18700000
Amortisation0000000000
Tax000-6,330-2,985-1,2500-1,800-11,404-393
Stock0000000000
Debtors04,016-16,046-14,88624,10319,235-69,35538,22334,5959,435
Creditors024,36927,18700-88,28227,02754,9776,2780
Accruals and Deferred Income0-57,116-58,8668,16259,48148,3390000
Deferred Taxes & Provisions0-7,9121,472-38,727-9,73368,2900000
Cash flow from operations0-39,560-44,47055,42979,46614,11487,69023,95717,196-8,062
Investing Activities
capital expenditure00194,695-117,000-259,980-52,649-2,05011,567-13,054-33,216
Change in Investments0000000000
cash flow from investments00194,695-117,000-259,980-52,649-2,05011,567-13,054-33,216
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0-40,000-10,00050,000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0-3,387-107,87970,392131,8920-1,402-35,523-11,12548,050
share issue0-100001000-35,43035,430
interest0-1,279-2,975-1,571923261050106106
cash flow from financing0-44,676-120,854118,821131,984336-1,297-35,523-46,44983,586
cash and cash equivalents
cash0-94,23639,37154,865-46,144-38,19984,3430-42,30842,308
overdraft0-10,00010,000-2,3862,38600000
change in cash0-84,23629,37157,251-48,530-38,19984,3430-42,30842,308

rsd transport ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Rsd Transport Ltd Competitor Analysis

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Perform a competitor analysis for rsd transport ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in B66 area or any other competitors across 12 key performance metrics.

rsd transport ltd Ownership

RSD TRANSPORT LTD group structure

Rsd Transport Ltd has no subsidiary companies.

Ultimate parent company

RSD TRANSPORT LTD

08537873

RSD TRANSPORT LTD Shareholders

lukwinder singh dhami 70%
amrit dhami 30%

rsd transport ltd directors

Rsd Transport Ltd currently has 2 directors. The longest serving directors include Mr Lukwinder Dhami (May 2013) and Miss Amrat Dhami (Jan 2015).

officercountryagestartendrole
Mr Lukwinder DhamiUnited Kingdom54 years May 2013- Director
Miss Amrat DhamiEngland27 years Jan 2015- Director

P&L

May 2023

turnover

230k

+29%

operating profit

0

0%

gross margin

14.5%

+2.12%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

May 2023

net assets

23.7k

0%

total assets

179.7k

0%

cash

0

0%

net assets

Total assets minus all liabilities

rsd transport ltd company details

company number

08537873

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

May 2013

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2023

previous names

N/A

accountant

-

auditor

-

address

unit 3 premier house, rolfe street, smethwick, B66 2AA

Bank

LLOYDS TSB BANK PLC

Legal Advisor

-

rsd transport ltd 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 rsd transport ltd.

charges

rsd transport ltd Companies House Filings - See Documents

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