eastlink drivers ltd Company Information
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
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
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
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).
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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
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£9.7m)
- Eastlink Drivers Ltd
£9.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (5.4%)
- Eastlink Drivers Ltd
5.4% - Industry AVG
Production
with a gross margin of 13.3%, this company has a higher cost of product (19.9%)
- Eastlink Drivers Ltd
19.9% - Industry AVG
Profitability
an operating margin of -31.2% make it less profitable than the average company (3.6%)
- Eastlink Drivers Ltd
3.6% - Industry AVG
Employees
with 5 employees, this is below the industry average (74)
5 - Eastlink Drivers Ltd
74 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- Eastlink Drivers Ltd
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £336.2k, this is more efficient (£120.7k)
- Eastlink Drivers Ltd
£120.7k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is near the average (54 days)
- Eastlink Drivers Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 142 days, this is slower than average (32 days)
- Eastlink Drivers Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eastlink Drivers Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eastlink Drivers Ltd
- - Industry AVG
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
Eastlink Drivers Ltd Competitor Analysis
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 directors
Eastlink Drivers Ltd currently has 1 director, Ms Kazimiera Savcic serving since Jun 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Kazimiera Savcic | England | 60 years | Jun 2014 | - | Director |
EASTLINK DRIVERS LTD financials
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 House, Pomanda Estimates
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|
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 | 5 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|
Tangible Assets | 20,194 | 37,526 | 54,859 | 72,191 | 30,832 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 20,194 | 37,526 | 54,859 | 72,191 | 30,832 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 214,916 | 441,268 | 335,864 | 109,982 | 65,894 | 71,477 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 214,916 | 441,268 | 335,864 | 109,982 | 65,894 | 71,477 |
total assets | 235,110 | 478,794 | 390,723 | 182,173 | 96,726 | 71,477 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 567,774 | 412,238 | 377,031 | 149,148 | 71,567 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 567,774 | 412,238 | 377,031 | 149,148 | 71,567 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 222,929 | 97,379 | 0 | 0 | 0 | 22,339 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 222,929 | 97,379 | 0 | 0 | 0 | 22,339 |
total liabilities | 790,703 | 509,617 | 377,031 | 149,148 | 71,567 | 22,339 |
net assets | -555,593 | -30,823 | 13,692 | 33,025 | 25,159 | 49,138 |
total shareholders funds | -555,593 | -30,823 | 13,692 | 33,025 | 25,159 | 49,138 |
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | |||||
Amortisation | 0 | |||||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -226,352 | 105,404 | 225,882 | 44,088 | -5,583 | 71,477 |
Creditors | 155,536 | 35,207 | 227,883 | 77,581 | 71,567 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 125,550 | 97,379 | 0 | 0 | -22,339 | 22,339 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
June 2020turnover
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 2020net 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
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.
eastlink drivers ltd Companies House Filings - See Documents
date | description | view/download |
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