Pomanda estimates the enterprise value of AKR LIGHT HAULAGE LIMITED at £297.8k based on a Turnover of £679.5k and 0.44x industry multiple (adjusted for size and gross margin).
akr light haulage limitedEstimated Valuation
£371.2k
Pomanda estimates the enterprise value of AKR LIGHT HAULAGE LIMITED at £371.2k based on an EBITDA of £112.9k and a 3.29x industry multiple (adjusted for size and gross margin).
akr light haulage limitedEstimated Valuation
£486
Pomanda estimates the enterprise value of AKR LIGHT HAULAGE LIMITED at £486 based on Net Assets of £218 and 2.23x industry multiple (adjusted for liquidity).
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Akr Light Haulage LimitedOverview
Akr Light Haulage Limited is a live company located in bolton, BL7 9AL with a Companies House number of 09451844. It operates in the freight transport by road sector, SIC Code 49410. Founded in February 2015, it's largest shareholder is
andrew paul thornton
with a 100% stake. Akr Light Haulage Limited is a established,
small sized company, Pomanda has estimated its turnover at
£679.5k with
high
growth in recent years.
Pomanda's financial health check has awarded Akr Light Haulage Limited a 2.5 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 Rating2.5out of 5
2 Strong
3 Regular
6 Weak
Size
annual sales of £679.5k, make it smaller than the average company (£9.1m)
£679.5k - Akr Light Haulage Limited
£9.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (9.4%)
25% - Akr Light Haulage Limited
9.4% - Industry AVG
Production
with a gross margin of 23.1%, this company has a comparable cost of product (23.1%)
23.1% - Akr Light Haulage Limited
23.1% - Industry AVG
Profitability
an operating margin of 13% make it more profitable than the average company (5.1%)
13% - Akr Light Haulage Limited
5.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (58)
8 - Akr Light Haulage Limited
58 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
£40.9k - Akr Light Haulage Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £84.9k, this is less efficient (£136.3k)
£84.9k - Akr Light Haulage Limited
£136.3k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (51 days)
57 days - Akr Light Haulage Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (30 days)
15 days - Akr Light Haulage Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Akr Light Haulage Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (14 weeks)
1 weeks - Akr Light Haulage Limited
14 weeks - 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 (60.9%)
100% - Akr Light Haulage Limited
60.9% - Industry AVG
AKR LIGHT HAULAGE LIMITED financials
EXPORT
Akr Light Haulage Limited's latest turnover from February 2024 is estimated at £679.5 thousand and the company has net assets of £218. According to their latest financial statements, Akr Light Haulage Limited has 8 employees and maintains cash reserves of £9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Turnover
679,458
317,116
300,331
345,101
282,626
169,876
136,052
93,302
16,851
Other Income Or Grants
Cost Of Sales
522,793
249,243
236,666
274,722
225,971
136,656
108,358
73,851
13,509
Gross Profit
156,665
67,873
63,665
70,379
56,655
33,220
27,694
19,451
3,342
Admin Expenses
68,186
53,489
54,075
127,763
102,081
38,148
7,461
-176
3,345
Operating Profit
88,479
14,384
9,590
-57,384
-45,426
-4,928
20,233
19,627
-3
Interest Payable
11,052
2,974
Interest Receivable
523
220
16
5
63
104
35
2
3
Pre-Tax Profit
77,949
11,630
9,606
-57,379
-45,363
-4,824
20,268
19,629
Tax
-19,487
-2,210
-1,825
-3,851
-3,926
Profit After Tax
58,462
9,420
7,781
-57,379
-45,363
-4,824
16,417
15,703
Dividends Paid
Retained Profit
58,462
9,420
7,781
-57,379
-45,363
-4,824
16,417
15,703
Employee Costs
326,943
233,495
182,788
171,988
136,614
67,552
64,915
32,260
31,544
Number Of Employees
8
6
5
5
4
2
2
1
1
EBITDA*
112,868
31,788
28,097
-39,646
-33,538
1,681
20,233
19,627
-3
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Tangible Assets
100,667
69,617
74,026
54,813
25,079
10,570
17,179
7,950
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
100,667
69,617
74,026
54,813
25,079
10,570
17,179
7,950
Stock & work in progress
Trade Debtors
106,831
17,142
42,903
30,475
24,256
20,680
12,203
15,807
1,726
Group Debtors
Misc Debtors
223,650
105,253
Cash
8,965
10,955
45
6,304
3,380
13,528
14,092
1,295
misc current assets
total current assets
339,446
133,350
42,948
36,779
27,636
34,208
26,295
15,807
3,021
total assets
440,113
202,967
116,974
91,592
52,715
44,778
43,474
23,757
3,021
Bank overdraft
34,167
Bank loan
Trade Creditors
22,256
20,167
9,038
8,054
3,020
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
227,073
103,512
44,817
24,861
1,119
17,481
11,353
total current liabilities
283,496
123,679
53,855
24,861
1,119
17,481
11,353
8,054
3,020
loans
102,837
59,479
hp & lease commitments
Accruals and Deferred Income
other liabilities
53,562
78,053
130,783
142,176
69,662
provisions
total long term liabilities
156,399
137,532
130,783
142,176
69,662
total liabilities
439,895
261,211
184,638
167,037
70,781
17,481
11,353
8,054
3,020
net assets
218
-58,244
-67,664
-75,445
-18,066
27,297
32,121
15,703
1
total shareholders funds
218
-58,244
-67,664
-75,445
-18,066
27,297
32,121
15,703
1
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Operating Activities
Operating Profit
88,479
14,384
9,590
-57,384
-45,426
-4,928
20,233
19,627
-3
Depreciation
24,389
17,404
18,507
17,738
11,888
6,609
Amortisation
Tax
-19,487
-2,210
-1,825
-3,851
-3,926
Stock
Debtors
208,086
79,492
12,428
6,219
3,576
8,477
-3,604
14,081
1,726
Creditors
2,089
11,129
9,038
-8,054
5,034
3,020
Accruals and Deferred Income
123,561
58,695
19,956
23,742
-16,362
6,128
11,353
Deferred Taxes & Provisions
Cash flow from operations
10,945
19,910
42,838
-22,123
-53,476
-668
23,285
6,654
1,291
Investing Activities
capital expenditure
-55,439
-12,995
-37,720
-47,472
-26,397
-9,229
-7,950
Change in Investments
cash flow from investments
-55,439
-12,995
-37,720
-47,472
-26,397
-9,229
-7,950
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
43,358
59,479
Hire Purchase and Lease Commitments
other long term liabilities
-24,491
-52,730
-11,393
72,514
69,662
share issue
1
-1
1
interest
-10,529
-2,754
16
5
63
104
35
2
3
cash flow from financing
8,338
3,995
-11,377
72,519
69,725
104
36
1
4
cash and cash equivalents
cash
-1,990
10,910
-6,259
2,924
-10,148
-564
14,092
-1,295
1,295
overdraft
34,167
change in cash
-36,157
10,910
-6,259
2,924
-10,148
-564
14,092
-1,295
1,295
akr light haulage 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 akr light haulage limited. Get real-time insights into akr light haulage limited's credit score, group structure and payment trends.
Perform a competitor analysis for akr light haulage limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in BL7 area or any other competitors across 12 key performance metrics.
akr light haulage limited Ownership
AKR LIGHT HAULAGE LIMITED group structure
Akr Light Haulage Limited has no subsidiary companies.
Ultimate parent company
AKR LIGHT HAULAGE LIMITED
09451844
AKR LIGHT HAULAGE LIMITED Shareholders
The sole shareholder of Akr Light Haulage Limited is Andrew Paul Thornton.
andrew paul thornton
100%
akr light haulage limited directors
Akr Light Haulage Limited currently has 1 director, Mr Andrew Thornton serving since Feb 2015.
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 akr light haulage limited.
akr light haulage 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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akr light haulage limitedCompanies House Filings - See Documents
