a w jenkinson transport limited
a w jenkinson transport limited Company Information
Company Number
08683274
Next Accounts
Dec 2025
Shareholders
allan wilson jenkinson
Group Structure
View All
Industry
Freight transport by road
Registered Address
clifton moor clifton, penrith, cumbria, CA10 2EY
Website
www.awjenkinson.co.uka w jenkinson transport limited Estimated Valuation
Pomanda estimates the enterprise value of A W JENKINSON TRANSPORT LIMITED at £151.6m based on a Turnover of £150.7m and 1.01x industry multiple (adjusted for size and gross margin).
a w jenkinson transport limited Estimated Valuation
Pomanda estimates the enterprise value of A W JENKINSON TRANSPORT LIMITED at £153.2m based on an EBITDA of £20.6m and a 7.44x industry multiple (adjusted for size and gross margin).
a w jenkinson transport limited Estimated Valuation
Pomanda estimates the enterprise value of A W JENKINSON TRANSPORT LIMITED at £49.9m based on Net Assets of £20.8m and 2.39x industry multiple (adjusted for liquidity).
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A W Jenkinson Transport Limited Overview
A W Jenkinson Transport Limited is a live company located in cumbria, CA10 2EY with a Companies House number of 08683274. It operates in the freight transport by road sector, SIC Code 49410. Founded in September 2013, it's largest shareholder is allan wilson jenkinson with a 100% stake. A W Jenkinson Transport Limited is a established, mega sized company, Pomanda has estimated its turnover at £150.7m with healthy growth in recent years.
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A W Jenkinson Transport Limited Health Check
Pomanda's financial health check has awarded A W Jenkinson Transport Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
3 Weak
Size
annual sales of £150.7m, make it larger than the average company (£10.2m)
£150.7m - A W Jenkinson Transport Limited
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (9.1%)
13% - A W Jenkinson Transport Limited
9.1% - Industry AVG
Production
with a gross margin of 18.4%, this company has a comparable cost of product (22.6%)
18.4% - A W Jenkinson Transport Limited
22.6% - Industry AVG
Profitability
an operating margin of 6.1% make it more profitable than the average company (5.1%)
6.1% - A W Jenkinson Transport Limited
5.1% - Industry AVG
Employees
with 974 employees, this is above the industry average (63)
974 - A W Jenkinson Transport Limited
63 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£41k)
£48.7k - A W Jenkinson Transport Limited
£41k - Industry AVG
Efficiency
resulting in sales per employee of £154.7k, this is equally as efficient (£135.8k)
£154.7k - A W Jenkinson Transport Limited
£135.8k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (52 days)
96 days - A W Jenkinson Transport Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (31 days)
39 days - A W Jenkinson Transport Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is in line with average (2 days)
2 days - A W Jenkinson Transport Limited
2 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - A W Jenkinson Transport Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.1%, this is a higher level of debt than the average (60.3%)
86.1% - A W Jenkinson Transport Limited
60.3% - Industry AVG
A W JENKINSON TRANSPORT LIMITED financials
A W Jenkinson Transport Limited's latest turnover from March 2024 is £150.7 million and the company has net assets of £20.8 million. According to their latest financial statements, A W Jenkinson Transport Limited has 974 employees and maintains cash reserves of £510.4 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 150,712,709 | 133,631,729 | 118,121,524 | 104,029,682 | 105,185,430 | 99,403,045 | 89,040,148 | 82,149,043 | 76,013,381 | 75,165,729 | |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | 123,011,720 | 113,801,234 | 99,076,654 | 86,049,710 | 89,285,716 | 85,679,300 | 76,119,046 | 70,016,464 | 64,005,670 | 63,613,571 | |
| Gross Profit | 27,700,989 | 19,830,495 | 19,044,870 | 17,979,972 | 15,899,714 | 13,723,745 | 12,921,102 | 12,132,579 | 12,007,711 | 11,552,158 | |
| Admin Expenses | 18,548,661 | 12,140,366 | 13,233,562 | 13,208,036 | 11,909,605 | 10,464,101 | 9,660,944 | 9,228,737 | 7,635,016 | 7,006,167 | |
| Operating Profit | 9,152,328 | 7,690,129 | 5,811,308 | 4,771,936 | 3,990,109 | 3,259,644 | 3,260,158 | 2,903,842 | 4,372,695 | 4,545,991 | |
| Interest Payable | 5,052,778 | 2,776,869 | 1,563,946 | 1,331,935 | 1,444,126 | 1,226,567 | 1,235,854 | 1,465,545 | 1,571,383 | 1,219,710 | |
| Interest Receivable | 3,302 | 3,673 | 562 | ||||||||
| Pre-Tax Profit | 4,102,852 | 4,916,933 | 4,247,362 | 3,440,001 | 2,545,983 | 2,033,077 | 2,024,304 | 2,347,078 | 1,851,270 | 3,326,281 | |
| Tax | -914,771 | 236,374 | -353,119 | -869,827 | -620,602 | -399,260 | -142,379 | -897,365 | -669,900 | -790,000 | |
| Profit After Tax | 3,188,081 | 5,153,307 | 3,894,243 | 2,570,174 | 1,925,381 | 1,633,817 | 1,881,925 | 1,449,713 | 1,181,370 | 2,536,281 | |
| Dividends Paid | 350,000 | 1,200,000 | 1,200,000 | 1,116,152 | 818,386 | ||||||
| Retained Profit | 2,838,081 | 3,953,307 | 2,694,243 | 1,454,022 | 1,106,995 | 1,633,817 | 1,881,925 | 1,449,713 | 1,181,370 | 2,536,281 | |
| Employee Costs | 47,413,214 | 47,127,203 | 36,623,134 | 31,840,319 | 30,270,203 | 26,294,220 | 22,278,686 | 20,282,796 | 19,447,678 | 16,518,426 | |
| Number Of Employees | 974 | 851 | 800 | 751 | 757 | 660 | 627 | 589 | 508 | 482 | |
| EBITDA* | 20,576,695 | 16,151,392 | 14,503,011 | 12,411,171 | 11,161,690 | 9,329,459 | 9,153,084 | 8,946,944 | 9,883,938 | 9,693,042 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 107,126,199 | 77,328,625 | 66,316,741 | 47,683,582 | 49,527,869 | 46,349,603 | 39,646,881 | 41,534,668 | 38,252,531 | 34,505,850 | |
| Intangible Assets | -167,670 | -433,355 | -897,680 | ||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 106,958,529 | 76,895,270 | 65,419,061 | 47,683,582 | 49,527,869 | 46,349,603 | 39,646,881 | 41,534,668 | 38,252,531 | 34,505,850 | |
| Stock & work in progress | 727,749 | 697,576 | 373,728 | 313,043 | 502,870 | 521,606 | 486,222 | 440,380 | 400,028 | 269,323 | |
| Trade Debtors | 39,806,662 | 39,141,285 | 31,880,088 | 31,167,265 | 34,175,443 | 26,913,724 | 24,119,420 | 20,212,550 | 19,327,411 | 22,688,004 | |
| Group Debtors | |||||||||||
| Misc Debtors | 2,054,975 | 2,010,080 | 1,893,268 | 1,151,332 | 1,748,467 | 1,812,305 | 1,882,385 | 2,131,547 | 1,909,213 | 1,595,260 | |
| Cash | 510,395 | 553,260 | 428,826 | 750,242 | 242 | 242 | 179 | 1,104,452 | |||
| misc current assets | |||||||||||
| total current assets | 43,099,781 | 42,402,201 | 34,575,910 | 32,631,640 | 36,426,780 | 29,997,877 | 26,488,269 | 22,784,719 | 21,636,831 | 25,657,039 | |
| total assets | 150,058,310 | 119,297,471 | 99,994,971 | 80,315,222 | 85,954,649 | 76,347,480 | 66,135,150 | 64,319,387 | 59,889,362 | 60,162,889 | |
| Bank overdraft | 17,096,330 | 12,709,081 | 14,117,232 | 12,079,547 | 10,629,499 | 8,540,472 | |||||
| Bank loan | 309,571 | 360,193 | 410,538 | ||||||||
| Trade Creditors | 13,399,312 | 10,660,094 | 9,274,403 | 8,497,403 | 8,887,689 | 11,561,220 | 9,935,728 | 10,147,501 | 8,224,309 | 9,168,448 | |
| Group/Directors Accounts | |||||||||||
| other short term finances | 18,395,352 | 19,639,652 | 13,838,489 | 11,127,722 | 41,823 | 950,604 | |||||
| hp & lease commitments | 25,213,576 | 28,047,804 | 22,376,794 | 15,811,962 | 12,681,394 | 16,479,415 | 18,857,687 | 20,835,031 | 14,167,884 | 7,211,876 | |
| other current liabilities | 7,394,841 | 8,291,685 | 6,281,579 | 8,096,091 | 8,268,699 | 5,512,165 | 5,740,126 | 4,411,223 | 5,874,862 | 11,940,971 | |
| total current liabilities | 64,712,652 | 66,999,428 | 52,181,803 | 43,533,178 | 46,934,112 | 46,261,881 | 48,650,773 | 47,515,125 | 39,847,158 | 36,861,767 | |
| loans | 3,939,153 | 4,304,173 | 4,689,462 | ||||||||
| hp & lease commitments | 56,171,854 | 26,417,456 | 25,449,737 | 23,141,302 | 27,100,664 | 19,468,146 | 8,763,257 | 9,783,493 | 15,068,553 | 20,159,841 | |
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 4,404,897 | 3,584,741 | 3,635,603 | 2,296,619 | 2,029,772 | 1,834,347 | 1,571,831 | 1,753,405 | 1,156,000 | 505,000 | |
| total long term liabilities | 64,515,904 | 34,306,370 | 33,774,802 | 25,437,921 | 29,130,436 | 21,302,493 | 10,335,088 | 11,536,898 | 16,224,553 | 20,664,841 | |
| total liabilities | 129,228,556 | 101,305,798 | 85,956,605 | 68,971,099 | 76,064,548 | 67,564,374 | 58,985,861 | 59,052,023 | 56,071,711 | 57,526,608 | |
| net assets | 20,829,754 | 17,991,673 | 14,038,366 | 11,344,123 | 9,890,101 | 8,783,106 | 7,149,289 | 5,267,364 | 3,817,651 | 2,636,281 | |
| total shareholders funds | 20,829,754 | 17,991,673 | 14,038,366 | 11,344,123 | 9,890,101 | 8,783,106 | 7,149,289 | 5,267,364 | 3,817,651 | 2,636,281 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 9,152,328 | 7,690,129 | 5,811,308 | 4,771,936 | 3,990,109 | 3,259,644 | 3,260,158 | 2,903,842 | 4,372,695 | 4,545,991 | |
| Depreciation | 11,158,682 | 8,461,263 | 8,691,703 | 7,639,235 | 7,171,581 | 6,069,815 | 5,892,926 | 6,043,102 | 5,511,243 | 5,147,051 | |
| Amortisation | 265,685 | ||||||||||
| Tax | -914,771 | 236,374 | -353,119 | -869,827 | -620,602 | -399,260 | -142,379 | -897,365 | -669,900 | -790,000 | |
| Stock | 30,173 | 323,848 | 60,685 | -189,827 | -18,736 | 35,384 | 45,842 | 40,352 | 130,705 | 269,323 | |
| Debtors | 710,272 | 7,378,009 | 1,454,759 | -3,605,313 | 7,197,881 | 2,724,224 | 3,657,708 | 1,107,473 | -3,046,640 | 24,283,264 | |
| Creditors | 2,739,218 | 1,385,691 | 777,000 | -390,286 | -2,673,531 | 1,625,492 | -211,773 | 1,923,192 | -944,139 | 9,168,448 | |
| Accruals and Deferred Income | -896,844 | 2,010,106 | -1,814,512 | -172,608 | 2,756,534 | -227,961 | 1,328,903 | -1,463,639 | -6,066,109 | 11,940,971 | |
| Deferred Taxes & Provisions | 820,156 | -50,862 | 1,338,984 | 266,847 | 195,425 | 262,516 | -181,574 | 597,405 | 651,000 | 505,000 | |
| Cash flow from operations | 21,584,009 | 12,030,844 | 12,935,920 | 15,040,437 | 3,640,371 | 7,830,638 | 6,242,711 | 7,958,712 | 5,770,725 | 5,964,874 | |
| Investing Activities | |||||||||||
| capital expenditure | -4,120,694 | -9,197,569 | -8,525,078 | -38,671,525 | |||||||
| Change in Investments | |||||||||||
| cash flow from investments | -4,120,694 | -9,197,569 | -8,525,078 | -38,671,525 | |||||||
| Financing Activities | |||||||||||
| Bank loans | -50,622 | -50,345 | 410,538 | ||||||||
| Group/Directors Accounts | |||||||||||
| Other Short Term Loans | -1,244,300 | 5,801,163 | 2,710,767 | 11,127,722 | -41,823 | -908,781 | 950,604 | ||||
| Long term loans | -365,020 | -385,289 | 4,689,462 | ||||||||
| Hire Purchase and Lease Commitments | 26,920,170 | 6,638,729 | 8,873,267 | -828,794 | 3,834,497 | 8,326,617 | -2,997,580 | 1,382,087 | 1,864,720 | 27,371,717 | |
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | -5,049,476 | -2,773,196 | -1,563,946 | -1,331,935 | -1,444,126 | -1,226,567 | -1,235,854 | -1,465,545 | -1,570,821 | -1,219,710 | |
| cash flow from financing | 20,210,752 | 9,231,062 | 15,120,088 | 8,966,993 | 2,390,371 | 7,100,050 | -4,275,257 | -992,239 | 1,244,503 | 26,252,007 | |
| cash and cash equivalents | |||||||||||
| cash | -42,865 | 124,434 | 428,826 | -750,242 | 750,000 | 63 | -1,104,273 | 1,104,452 | |||
| overdraft | -17,096,330 | 4,387,249 | -1,408,151 | 2,037,685 | 1,450,048 | 2,089,027 | 8,540,472 | ||||
| change in cash | -42,865 | 124,434 | 428,826 | 17,096,330 | -5,137,491 | 2,158,151 | -2,037,685 | -1,449,985 | -3,193,300 | -7,436,020 |
a w jenkinson transport limited Credit Report and Business Information
A W Jenkinson Transport Limited Competitor Analysis
Perform a competitor analysis for a w jenkinson transport limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other mega companies, companies in CA10 area or any other competitors across 12 key performance metrics.
a w jenkinson transport limited Ownership
A W JENKINSON TRANSPORT LIMITED group structure
A W Jenkinson Transport Limited has 2 subsidiary companies.
Ultimate parent company
A W JENKINSON TRANSPORT LIMITED
08683274
2 subsidiaries
a w jenkinson transport limited directors
A W Jenkinson Transport Limited currently has 4 directors. The longest serving directors include Mr John Middleton (Sep 2013) and Mr Brian Blenkharn (Sep 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Middleton | United Kingdom | 66 years | Sep 2013 | - | Director |
| Mr Brian Blenkharn | Scotland | 68 years | Sep 2013 | - | Director |
| Mr David Lindop | England | 49 years | Sep 2016 | - | Director |
| Mr Robert Jenkinson | United Kingdom | 40 years | Mar 2017 | - | Director |
P&L
March 2024turnover
150.7m
+13%
operating profit
9.2m
+19%
gross margin
18.4%
+23.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
20.8m
+0.16%
total assets
150.1m
+0.26%
cash
510.4k
-0.08%
net assets
Total assets minus all liabilities
a w jenkinson transport limited company details
company number
08683274
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
ARMSTRONG WATSON AUDIT LIMITED
address
clifton moor clifton, penrith, cumbria, CA10 2EY
Bank
-
Legal Advisor
-
a w jenkinson transport 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 found 7 charges/mortgages relating to a w jenkinson transport limited. Currently there are 3 open charges and 4 have been satisfied in the past.
a w jenkinson transport limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for A W JENKINSON TRANSPORT LIMITED. This can take several minutes, an email will notify you when this has completed.
a w jenkinson transport limited Companies House Filings - See Documents
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