west country horse transport ltd Company Information
Company Number
09470492
Next Accounts
Dec 2025
Industry
Freight transport by road
Shareholders
diana christian treby ford
simon robert pendlebury ford
Group Structure
View All
Contact
Registered Address
32 the square, gillingham, dorset, SP8 4AR
west country horse transport ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST COUNTRY HORSE TRANSPORT LTD at £168.2k based on a Turnover of £388.4k and 0.43x industry multiple (adjusted for size and gross margin).
west country horse transport ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST COUNTRY HORSE TRANSPORT LTD at £0 based on an EBITDA of £-24.7k and a 3.06x industry multiple (adjusted for size and gross margin).
west country horse transport ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST COUNTRY HORSE TRANSPORT LTD at £0 based on Net Assets of £-128.2k and 2.66x industry multiple (adjusted for liquidity).
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West Country Horse Transport Ltd Overview
West Country Horse Transport Ltd is a live company located in dorset, SP8 4AR with a Companies House number of 09470492. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2015, it's largest shareholder is diana christian treby ford with a 50% stake. West Country Horse Transport Ltd is a established, micro sized company, Pomanda has estimated its turnover at £388.4k with declining growth in recent years.
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West Country Horse Transport Ltd Health Check
Pomanda's financial health check has awarded West Country Horse Transport Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £388.4k, make it smaller than the average company (£10.2m)
- West Country Horse Transport Ltd
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (9.1%)
- West Country Horse Transport Ltd
9.1% - Industry AVG
Production
with a gross margin of 14.7%, this company has a higher cost of product (22.3%)
- West Country Horse Transport Ltd
22.3% - Industry AVG
Profitability
an operating margin of -6.3% make it less profitable than the average company (5.1%)
- West Country Horse Transport Ltd
5.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (63)
2 - West Country Horse Transport Ltd
63 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- West Country Horse Transport Ltd
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £194.2k, this is more efficient (£134.1k)
- West Country Horse Transport Ltd
£134.1k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (52 days)
- West Country Horse Transport Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 181 days, this is slower than average (30 days)
- West Country Horse Transport Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- West Country Horse Transport Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - West Country Horse Transport Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 175.4%, this is a higher level of debt than the average (59.9%)
175.4% - West Country Horse Transport Ltd
59.9% - Industry AVG
WEST COUNTRY HORSE TRANSPORT LTD financials
West Country Horse Transport Ltd's latest turnover from March 2024 is estimated at £388.4 thousand and the company has net assets of -£128.2 thousand. According to their latest financial statements, West Country Horse Transport Ltd has 2 employees and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 1 | 1 | |||||
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 158,977 | 173,629 | 138,601 | 148,425 | 12,554 | 13,931 | 18,405 | 80,835 | 86,396 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 158,977 | 173,629 | 138,601 | 148,425 | 12,554 | 13,931 | 18,405 | 80,835 | 86,396 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 10,970 | 12,146 | 8,595 | 32,990 | 3,128 | 2,819 | 3,361 | 4,376 | 9,248 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 10,970 | 12,146 | 8,595 | 32,990 | 3,128 | 2,819 | 3,361 | 4,376 | 9,248 |
total assets | 169,947 | 185,775 | 147,196 | 181,415 | 15,682 | 16,750 | 21,766 | 85,211 | 95,644 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 164,500 | 149,046 | 136,195 | 149,708 | 77,767 | 74,156 | 71,678 | 121,793 | 108,667 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 164,500 | 149,046 | 136,195 | 149,708 | 77,767 | 74,156 | 71,678 | 121,793 | 108,667 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 133,660 | 140,263 | 97,293 | 105,546 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 133,660 | 140,263 | 97,293 | 105,546 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 298,160 | 289,309 | 233,488 | 255,254 | 77,767 | 74,156 | 71,678 | 121,793 | 108,667 |
net assets | -128,213 | -103,534 | -86,292 | -73,839 | -62,085 | -57,406 | -49,912 | -36,582 | -13,023 |
total shareholders funds | -128,213 | -103,534 | -86,292 | -73,839 | -62,085 | -57,406 | -49,912 | -36,582 | -13,023 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | |||||||||
Amortisation | |||||||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,176 | 3,551 | -24,395 | 29,862 | 309 | -542 | -1,015 | -4,872 | 9,248 |
Creditors | 15,454 | 12,851 | -13,513 | 71,941 | 3,611 | 2,478 | -50,115 | 13,126 | 108,667 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -6,603 | 42,970 | -8,253 | 105,546 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
west country horse transport ltd Credit Report and Business Information
West Country Horse Transport Ltd Competitor Analysis
Perform a competitor analysis for west country horse transport ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in SP8 area or any other competitors across 12 key performance metrics.
west country horse transport ltd Ownership
WEST COUNTRY HORSE TRANSPORT LTD group structure
West Country Horse Transport Ltd has no subsidiary companies.
Ultimate parent company
WEST COUNTRY HORSE TRANSPORT LTD
09470492
west country horse transport ltd directors
West Country Horse Transport Ltd currently has 2 directors. The longest serving directors include Mrs Diana Ford (Mar 2015) and Mr Simon Ford (Mar 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Diana Ford | United Kingdom | 68 years | Mar 2015 | - | Director |
Mr Simon Ford | United Kingdom | 74 years | Mar 2015 | - | Director |
P&L
March 2024turnover
388.4k
+8%
operating profit
-24.7k
0%
gross margin
14.7%
+1.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-128.2k
+0.24%
total assets
169.9k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
west country horse transport ltd company details
company number
09470492
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
32 the square, gillingham, dorset, SP8 4AR
Bank
-
Legal Advisor
-
west country horse transport 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 west country horse transport ltd.
west country horse transport ltd 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 WEST COUNTRY HORSE TRANSPORT LTD. This can take several minutes, an email will notify you when this has completed.
west country horse transport ltd Companies House Filings - See Documents
date | description | view/download |
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