rsd transport ltd Company Information
Company Number
08537873
Website
www.rsdcompanies.comRegistered 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
Shareholders
lukwinder singh dhami 70%
amrit dhami 30%
rsd transport ltd Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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.
Upgrade for unlimited company reports & a free credit check
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
2 Strong
3 Regular
4 Weak
Size
annual sales of £230k, make it smaller than the average company (£8.7m)
- Rsd Transport Ltd
£8.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (8.5%)
- Rsd Transport Ltd
8.5% - Industry AVG
Production
with a gross margin of 14.5%, this company has a higher cost of product (21.5%)
- Rsd Transport Ltd
21.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Rsd Transport Ltd
- - Industry AVG
Employees
with 2 employees, this is below the industry average (58)
- Rsd Transport Ltd
58 - Industry AVG
Pay Structure
on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)
- Rsd Transport Ltd
£39.5k - Industry AVG
Efficiency
resulting in sales per employee of £115k, this is equally as efficient (£132.7k)
- Rsd Transport Ltd
£132.7k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is near the average (52 days)
- Rsd Transport Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (30 days)
- Rsd Transport Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rsd Transport Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rsd Transport Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||
Other Income Or Grants | ||||||||||
Cost Of Sales | ||||||||||
Gross Profit | ||||||||||
Admin Expenses | ||||||||||
Operating Profit | ||||||||||
Interest Payable | ||||||||||
Interest Receivable | ||||||||||
Pre-Tax Profit | ||||||||||
Tax | ||||||||||
Profit After Tax | ||||||||||
Dividends Paid | ||||||||||
Retained Profit | ||||||||||
Employee Costs | ||||||||||
Number Of Employees | 1 | 1 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 150,351 | 150,351 | 169,129 | 382,643 | 308,195 | 89,402 | 36,753 | 34,703 | 46,270 | 33,216 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 150,351 | 150,351 | 169,129 | 382,643 | 308,195 | 89,402 | 36,753 | 34,703 | 46,270 | 33,216 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 29,320 | 29,320 | 0 | 18,850 | 36,510 | 32,133 | 12,898 | 82,253 | 44,030 | 9,435 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 25,304 | 22,500 | 19,726 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 94,236 | 54,865 | 0 | 46,144 | 84,343 | 0 | 0 | 42,308 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 29,320 | 29,320 | 119,540 | 96,215 | 56,236 | 78,277 | 97,241 | 82,253 | 44,030 | 51,743 |
total assets | 179,671 | 179,671 | 288,669 | 478,858 | 364,431 | 167,679 | 133,994 | 116,956 | 90,300 | 84,959 |
Bank overdraft | 0 | 0 | 10,000 | 0 | 2,386 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 51,556 | 51,556 | 27,187 | 0 | 0 | 0 | 88,282 | 61,255 | 6,278 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 57,116 | 115,982 | 107,820 | 48,339 | 0 | 0 | 0 | 0 |
total current liabilities | 51,556 | 51,556 | 94,303 | 115,982 | 110,206 | 48,339 | 88,282 | 61,255 | 6,278 | 0 |
loans | 0 | 0 | 40,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 91,018 | 91,018 | 94,405 | 202,284 | 131,892 | 0 | 0 | 1,402 | 36,925 | 48,050 |
provisions | 13,390 | 13,390 | 21,302 | 19,830 | 58,557 | 68,290 | 0 | 0 | 0 | 0 |
total long term liabilities | 104,408 | 104,408 | 155,707 | 272,114 | 190,449 | 68,290 | 0 | 1,402 | 36,925 | 48,050 |
total liabilities | 155,964 | 155,964 | 250,010 | 388,096 | 300,655 | 116,629 | 88,282 | 62,657 | 43,203 | 48,050 |
net assets | 23,707 | 23,707 | 38,659 | 90,762 | 63,776 | 51,050 | 45,712 | 54,299 | 47,097 | 36,909 |
total shareholders funds | 23,707 | 23,707 | 38,659 | 90,762 | 63,776 | 51,050 | 45,712 | 54,299 | 47,097 | 36,909 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 18,778 | 18,819 | 42,552 | 41,187 | 0 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | |||||
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 4,016 | -16,046 | -14,886 | 24,103 | 19,235 | -69,355 | 38,223 | 34,595 | 9,435 |
Creditors | 0 | 24,369 | 27,187 | 0 | 0 | -88,282 | 27,027 | 54,977 | 6,278 | 0 |
Accruals and Deferred Income | 0 | -57,116 | -58,866 | 8,162 | 59,481 | 48,339 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | -7,912 | 1,472 | -38,727 | -9,733 | 68,290 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | -40,000 | -10,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -3,387 | -107,879 | 70,392 | 131,892 | 0 | -1,402 | -35,523 | -11,125 | 48,050 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | -94,236 | 39,371 | 54,865 | -46,144 | -38,199 | 84,343 | 0 | -42,308 | 42,308 |
overdraft | 0 | -10,000 | 10,000 | -2,386 | 2,386 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | -84,236 | 29,371 | 57,251 | -48,530 | -38,199 | 84,343 | 0 | -42,308 | 42,308 |
rsd transport ltd Credit Report and Business Information
Rsd Transport Ltd Competitor Analysis
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 directors
Rsd Transport Ltd currently has 2 directors. The longest serving directors include Mr Lukwinder Dhami (May 2013) and Miss Amrat Dhami (Jan 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Lukwinder Dhami | United Kingdom | 54 years | May 2013 | - | Director |
Miss Amrat Dhami | England | 27 years | Jan 2015 | - | Director |
P&L
May 2023turnover
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 2023net 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
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.
rsd transport ltd Companies House Filings - See Documents
date | description | view/download |
---|