eastlink drivers ltd

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eastlink drivers ltd Company Information

Share EASTLINK DRIVERS LTD
Dissolved 

Company Number

09074529

Website

-

Registered Address

14 castle walk, didcot, OX11 7PD

Industry

Freight transport by road

 

Telephone

-

Next Accounts Due

March 2024

Group Structure

View All

Directors

Kazimiera Savcic9 Years

Shareholders

kazimiera savcic 100%

eastlink drivers ltd Estimated Valuation

£448.6k

Pomanda estimates the enterprise value of EASTLINK DRIVERS LTD at £448.6k based on a Turnover of £1.7m and 0.27x industry multiple (adjusted for size and gross margin).

eastlink drivers ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EASTLINK DRIVERS LTD at £0 based on an EBITDA of £-524.8k and a 3.09x industry multiple (adjusted for size and gross margin).

eastlink drivers ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EASTLINK DRIVERS LTD at £0 based on Net Assets of £-555.6k and 2.42x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from June 2020 

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Eastlink Drivers Ltd Overview

Eastlink Drivers Ltd is a dissolved company that was located in didcot, OX11 7PD with a Companies House number of 09074529. It operated in the freight transport by road sector, SIC Code 49410. Founded in June 2014, it's largest shareholder was kazimiera savcic with a 100% stake. The last turnover for Eastlink Drivers Ltd was estimated at £1.7m.

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Eastlink Drivers Ltd Health Check

Pomanda's financial health check has awarded Eastlink Drivers Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.7m, make it smaller than the average company (£9.7m)

£1.7m - Eastlink Drivers Ltd

£9.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (5.4%)

37% - Eastlink Drivers Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 13.3%, this company has a higher cost of product (19.9%)

13.3% - Eastlink Drivers Ltd

19.9% - Industry AVG

profitability

Profitability

an operating margin of -31.2% make it less profitable than the average company (3.6%)

-31.2% - Eastlink Drivers Ltd

3.6% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (74)

5 - Eastlink Drivers Ltd

74 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)

£34.2k - Eastlink Drivers Ltd

£34.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £336.2k, this is more efficient (£120.7k)

£336.2k - Eastlink Drivers Ltd

£120.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is near the average (54 days)

46 days - Eastlink Drivers Ltd

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 142 days, this is slower than average (32 days)

142 days - Eastlink Drivers Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eastlink Drivers Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eastlink Drivers Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 336.3%, this is a higher level of debt than the average (64.2%)

336.3% - Eastlink Drivers Ltd

64.2% - Industry AVG

eastlink drivers 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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Eastlink Drivers Ltd Competitor Analysis

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Perform a competitor analysis for eastlink drivers ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

eastlink drivers ltd Ownership

EASTLINK DRIVERS LTD group structure

Eastlink Drivers Ltd has no subsidiary companies.

Ultimate parent company

EASTLINK DRIVERS LTD

09074529

EASTLINK DRIVERS LTD Shareholders

kazimiera savcic 100%

eastlink drivers ltd directors

Eastlink Drivers Ltd currently has 1 director, Ms Kazimiera Savcic serving since Jun 2014.

officercountryagestartendrole
Ms Kazimiera SavcicEngland60 years Jun 2014- Director

EASTLINK DRIVERS LTD financials

EXPORTms excel logo

Eastlink Drivers Ltd's latest turnover from June 2020 is estimated at £1.7 million and the company has net assets of -£555.6 thousand. According to their latest financial statements, Eastlink Drivers Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Turnover1,681,0262,288,4461,870,963650,743361,859353,475
Other Income Or Grants000000
Cost Of Sales1,457,2921,993,3831,627,903561,902311,572306,342
Gross Profit223,734295,063243,05988,84250,28747,133
Admin Expenses748,504339,578262,39279,13174,266-14,290
Operating Profit-524,770-44,515-19,3339,711-23,97961,423
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit-524,770-44,515-19,3339,711-23,97961,423
Tax000-1,8450-12,284
Profit After Tax-524,770-44,515-19,3337,866-23,97949,138
Dividends Paid000000
Retained Profit-524,770-44,515-19,3337,866-23,97949,138
Employee Costs171,113372,254293,310127,91863,01561,798
Number Of Employees5119422
EBITDA*-524,770-44,515-19,3339,711-23,97961,423

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Tangible Assets20,19437,52654,85972,19130,8320
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets20,19437,52654,85972,19130,8320
Stock & work in progress000000
Trade Debtors214,916441,268335,864109,98265,89471,477
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets214,916441,268335,864109,98265,89471,477
total assets235,110478,794390,723182,17396,72671,477
Bank overdraft000000
Bank loan000000
Trade Creditors 567,774412,238377,031149,14871,5670
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities567,774412,238377,031149,14871,5670
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities222,92997,37900022,339
provisions000000
total long term liabilities222,92997,37900022,339
total liabilities790,703509,617377,031149,14871,56722,339
net assets-555,593-30,82313,69233,02525,15949,138
total shareholders funds-555,593-30,82313,69233,02525,15949,138
Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Operating Activities
Operating Profit-524,770-44,515-19,3339,711-23,97961,423
Depreciation000000
Amortisation000000
Tax000-1,8450-12,284
Stock000000
Debtors-226,352105,404225,88244,088-5,58371,477
Creditors155,53635,207227,88377,58171,5670
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-142,882-114,712-17,33241,35953,171-22,338
Investing Activities
capital expenditure17,33217,33317,332-41,359-30,8320
Change in Investments000000
cash flow from investments17,33217,33317,332-41,359-30,8320
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities125,55097,37900-22,33922,339
share issue000000
interest000000
cash flow from financing125,55097,37900-22,33922,339
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

P&L

June 2020

turnover

1.7m

-27%

operating profit

-524.8k

0%

gross margin

13.4%

+3.22%

turnover

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

Balance Sheet

June 2020

net assets

-555.6k

+17.03%

total assets

235.1k

-0.51%

cash

0

0%

net assets

Total assets minus all liabilities

eastlink drivers ltd company details

company number

09074529

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

June 2014

age

10

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

14 castle walk, didcot, OX11 7PD

last accounts submitted

June 2020

eastlink drivers 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 eastlink drivers ltd.

charges

eastlink drivers ltd Companies House Filings - See Documents

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