Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
Pomanda estimates the enterprise value of S B COURIERS (UK) LIMITED at £57.5k based on a Turnover of £170.5k and 0.34x industry multiple (adjusted for size and gross margin).
s b couriers (uk) limitedEstimated Valuation
£11
Pomanda estimates the enterprise value of S B COURIERS (UK) LIMITED at £11 based on an EBITDA of £5 and a 2.16x industry multiple (adjusted for size and gross margin).
s b couriers (uk) limitedEstimated Valuation
£11
Pomanda estimates the enterprise value of S B COURIERS (UK) LIMITED at £11 based on Net Assets of £6 and 1.99x industry multiple (adjusted for liquidity).
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S B Couriers (uk) LimitedOverview
S B Couriers (uk) Limited is a live company located in leicester, LE19 1WP with a Companies House number of 09286637. It operates in the other service activities incidental to land transportation, n.e.c. sector, SIC Code 52219. Founded in October 2014, it's largest shareholder is
steven bayliss
with a 100% stake. S B Couriers (uk) Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£170.5k with
rapid
growth in recent years.
Pomanda's financial health check has awarded S B Couriers (Uk) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £170.5k, make it smaller than the average company (£10.2m)
£170.5k - S B Couriers (uk) Limited
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (8%)
30% - S B Couriers (uk) Limited
8% - Industry AVG
Production
with a gross margin of 12%, this company has a higher cost of product (25.2%)
12% - S B Couriers (uk) Limited
25.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.9%)
0% - S B Couriers (uk) Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
1 - S B Couriers (uk) Limited
41 - Industry AVG
Pay Structure
on an average salary of £45.8k, the company has an equivalent pay structure (£45.8k)
£45.8k - S B Couriers (uk) Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £170.5k, this is equally as efficient (£154.4k)
£170.5k - S B Couriers (uk) Limited
£154.4k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (42 days)
78 days - S B Couriers (uk) Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (34 days)
103 days - S B Couriers (uk) Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - S B Couriers (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S B Couriers (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (55.9%)
100% - S B Couriers (uk) Limited
55.9% - Industry AVG
S B COURIERS (UK) LIMITED financials
EXPORT
S B Couriers (Uk) Limited's latest turnover from October 2023 is estimated at £170.5 thousand and the company has net assets of £6. According to their latest financial statements, S B Couriers (Uk) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Turnover
170,519
153,377
107,419
77,028
100,344
158,074
37,265
37,397
42,428
Other Income Or Grants
Cost Of Sales
150,010
133,316
94,258
66,892
88,594
140,653
32,781
31,987
36,937
Gross Profit
20,510
20,062
13,161
10,136
11,749
17,421
4,484
5,409
5,491
Admin Expenses
20,505
20,101
13,369
9,967
11,903
17,199
4,760
8,381
1,358
Operating Profit
5
-39
-208
169
-154
222
-276
-2,972
4,133
Interest Payable
Interest Receivable
19
9
3
1
Pre-Tax Profit
5
-39
-208
169
-154
241
-267
-2,969
4,134
Tax
-1
-32
-46
-827
Profit After Tax
4
-39
-208
137
-154
195
-267
-2,969
3,307
Dividends Paid
Retained Profit
4
-39
-208
137
-154
195
-267
-2,969
3,307
Employee Costs
45,800
44,949
36,619
38,924
37,345
39,515
37,143
33,610
34,768
Number Of Employees
1
1
1
1
1
1
1
1
1
EBITDA*
5
-39
-208
169
-154
222
2,968
-1,172
6,533
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Tangible Assets
6,222
8,161
10,722
14,109
18,592
29,891
9,731
5,400
7,200
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,222
8,161
10,722
14,109
18,592
29,891
9,731
5,400
7,200
Stock & work in progress
Trade Debtors
36,458
34,294
19,796
8,183
17,383
19,742
1,115
4,211
6,016
Group Debtors
Misc Debtors
Cash
5,059
2,374
347
misc current assets
total current assets
36,458
34,294
19,796
8,183
17,383
19,742
6,174
6,585
6,363
total assets
42,680
42,455
30,518
22,292
35,975
49,633
15,905
11,985
13,563
Bank overdraft
Bank loan
Trade Creditors
42,674
42,453
30,477
22,043
30,855
49,367
15,833
11,646
10,255
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
42,674
42,453
30,477
22,043
30,855
49,367
15,833
11,646
10,255
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
5,008
provisions
total long term liabilities
5,008
total liabilities
42,674
42,453
30,477
22,043
35,863
49,367
15,833
11,646
10,255
net assets
6
2
41
249
112
266
72
339
3,308
total shareholders funds
6
2
41
249
112
266
72
339
3,308
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Operating Activities
Operating Profit
5
-39
-208
169
-154
222
-276
-2,972
4,133
Depreciation
3,244
1,800
2,400
Amortisation
Tax
-1
-32
-46
-827
Stock
Debtors
2,164
14,498
11,613
-9,200
-2,359
18,627
-3,096
-1,805
6,016
Creditors
221
11,976
8,434
-8,812
-18,512
33,534
4,187
1,391
10,255
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,939
-2,561
-3,387
525
-16,307
15,083
10,251
2,024
9,945
Investing Activities
capital expenditure
1,939
2,561
3,387
4,483
11,299
-20,160
-7,575
-9,600
Change in Investments
cash flow from investments
1,939
2,561
3,387
4,483
11,299
-20,160
-7,575
-9,600
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,008
5,008
share issue
-1
1
interest
19
9
3
1
cash flow from financing
-5,008
5,008
18
9
3
2
cash and cash equivalents
cash
-5,059
2,685
2,027
347
overdraft
change in cash
-5,059
2,685
2,027
347
s b couriers (uk) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for s b couriers (uk) limited. Get real-time insights into s b couriers (uk) limited's credit score, group structure and payment trends.
Perform a competitor analysis for s b couriers (uk) limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in LE19 area or any other competitors across 12 key performance metrics.
s b couriers (uk) limited Ownership
S B COURIERS (UK) LIMITED group structure
S B Couriers (Uk) Limited has no subsidiary companies.
Ultimate parent company
S B COURIERS (UK) LIMITED
09286637
S B COURIERS (UK) LIMITED Shareholders
The sole shareholder of S B Couriers (Uk) Limited is Steven Bayliss.
steven bayliss
100%
s b couriers (uk) limited directors
S B Couriers (Uk) Limited currently has 1 director, Mr Steven Bayliss serving since Oct 2014.
52219 - Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
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 s b couriers (uk) limited.
s b couriers (uk) 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.
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s b couriers (uk) limitedCompanies House Filings - See Documents
