skyline contract fleet services ltd

skyline contract fleet services ltd Company Information

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Company Number

10051047

Industry

Wholesale trade of motor vehicle parts and accessories

 

Directors

Jason Hughes

Shareholders

elwood estates limited

Group Structure

View All

Contact

Registered Address

2 guys industrial estate north, burscough, ormskirk, L40 8TG

Website

-

skyline contract fleet services ltd Estimated Valuation

£94.8k

Pomanda estimates the enterprise value of SKYLINE CONTRACT FLEET SERVICES LTD at £94.8k based on a Turnover of £432.5k and 0.22x industry multiple (adjusted for size and gross margin).

skyline contract fleet services ltd Estimated Valuation

£350.3k

Pomanda estimates the enterprise value of SKYLINE CONTRACT FLEET SERVICES LTD at £350.3k based on an EBITDA of £132.1k and a 2.65x industry multiple (adjusted for size and gross margin).

skyline contract fleet services ltd Estimated Valuation

£889.7k

Pomanda estimates the enterprise value of SKYLINE CONTRACT FLEET SERVICES LTD at £889.7k based on Net Assets of £353.1k and 2.52x industry multiple (adjusted for liquidity).

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Skyline Contract Fleet Services Ltd Overview

Skyline Contract Fleet Services Ltd is a live company located in ormskirk, L40 8TG with a Companies House number of 10051047. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in March 2016, it's largest shareholder is elwood estates limited with a 100% stake. Skyline Contract Fleet Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £432.5k with high growth in recent years.

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Skyline Contract Fleet Services Ltd Health Check

Pomanda's financial health check has awarded Skyline Contract Fleet Services Ltd a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £432.5k, make it smaller than the average company (£17.3m)

£432.5k - Skyline Contract Fleet Services Ltd

£17.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (11%)

26% - Skyline Contract Fleet Services Ltd

11% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (28.3%)

17.1% - Skyline Contract Fleet Services Ltd

28.3% - Industry AVG

profitability

Profitability

an operating margin of 30.5% make it more profitable than the average company (6.2%)

30.5% - Skyline Contract Fleet Services Ltd

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (54)

1 - Skyline Contract Fleet Services Ltd

54 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.4k, the company has an equivalent pay structure (£36.4k)

£36.4k - Skyline Contract Fleet Services Ltd

£36.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £432.5k, this is more efficient (£278k)

£432.5k - Skyline Contract Fleet Services Ltd

£278k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 146 days, this is later than average (53 days)

146 days - Skyline Contract Fleet Services Ltd

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is quicker than average (43 days)

23 days - Skyline Contract Fleet Services Ltd

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Skyline Contract Fleet Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Skyline Contract Fleet Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 70%, this is a higher level of debt than the average (50.6%)

70% - Skyline Contract Fleet Services Ltd

50.6% - Industry AVG

SKYLINE CONTRACT FLEET SERVICES LTD financials

EXPORTms excel logo

Skyline Contract Fleet Services Ltd's latest turnover from March 2024 is estimated at £432.5 thousand and the company has net assets of £353.1 thousand. According to their latest financial statements, Skyline Contract Fleet Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover432,483150,600187,684214,062184,15299,1222,4512,517
Other Income Or Grants00000000
Cost Of Sales358,490126,984157,901180,135155,45981,6822,0252,061
Gross Profit73,99223,61629,78433,92728,69217,440426456
Admin Expenses-58,08523,61648,493-87,329-93,178-76,122426455
Operating Profit132,0770-18,709121,256121,87093,56201
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit132,0770-18,709121,256121,87093,56201
Tax-33,01900-23,039-23,155-17,77700
Profit After Tax99,0580-18,70998,21798,71575,78501
Dividends Paid00000000
Retained Profit99,0580-18,70998,21798,71575,78501
Employee Costs36,40334,20065,23664,81463,28430,71230,40729,796
Number Of Employees11222111
EBITDA*132,0770-18,709121,256121,87093,56201

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets1,003,1561,037,0141,037,0141,037,0141,070,8721,104,73000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets1,003,1561,037,0141,037,0141,037,0141,070,8721,104,73000
Stock & work in progress00000000
Trade Debtors173,14742,33142,33158,74239,43925,735525525
Group Debtors00000000
Misc Debtors00000000
Cash00000000
misc current assets00000000
total current assets173,14742,33142,33158,74239,43925,735525525
total assets1,176,3031,079,3451,079,3451,095,7561,110,3111,130,465525525
Bank overdraft00000000
Bank loan00000000
Trade Creditors 23,23625,33625,33623,03823,15517,77700
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities23,23625,33625,33623,03823,15517,77700
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities800,000800,000800,000800,000912,6551,036,902524524
provisions00000000
total long term liabilities800,000800,000800,000800,000912,6551,036,902524524
total liabilities823,236825,336825,336823,038935,8101,054,679524524
net assets353,067254,009254,009272,718174,50175,78611
total shareholders funds353,067254,009254,009272,718174,50175,78611
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit132,0770-18,709121,256121,87093,56201
Depreciation00000000
Amortisation00000000
Tax-33,01900-23,039-23,155-17,77700
Stock00000000
Debtors130,8160-16,41119,30313,70425,2100525
Creditors-2,10002,298-1175,37817,77700
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations-33,8580078,79790,38968,3520-524
Investing Activities
capital expenditure33,8580033,85833,858-1,104,73000
Change in Investments00000000
cash flow from investments33,8580033,85833,858-1,104,73000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities000-112,655-124,2471,036,3780524
share issue00000000
interest00000000
cash flow from financing000-112,655-124,2471,036,3780524
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

skyline contract fleet services 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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Skyline Contract Fleet Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for skyline contract fleet services ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in L40 area or any other competitors across 12 key performance metrics.

skyline contract fleet services ltd Ownership

SKYLINE CONTRACT FLEET SERVICES LTD group structure

Skyline Contract Fleet Services Ltd has no subsidiary companies.

Ultimate parent company

SKYLINE CONTRACT FLEET SERVICES LTD

10051047

SKYLINE CONTRACT FLEET SERVICES LTD Shareholders

elwood estates limited 100%

skyline contract fleet services ltd directors

Skyline Contract Fleet Services Ltd currently has 1 director, Mr Jason Hughes serving since Mar 2018.

officercountryagestartendrole
Mr Jason HughesEngland55 years Mar 2018- Director

P&L

March 2024

turnover

432.5k

+187%

operating profit

132.1k

0%

gross margin

17.2%

+9.1%

turnover

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

Balance Sheet

March 2024

net assets

353.1k

+0.39%

total assets

1.2m

+0.09%

cash

0

0%

net assets

Total assets minus all liabilities

skyline contract fleet services ltd company details

company number

10051047

Type

Private limited with Share Capital

industry

45310 - Wholesale trade of motor vehicle parts and accessories

incorporation date

March 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

2 guys industrial estate north, burscough, ormskirk, L40 8TG

Bank

-

Legal Advisor

-

skyline contract fleet services 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 found 6 charges/mortgages relating to skyline contract fleet services ltd. Currently there are 5 open charges and 1 have been satisfied in the past.

skyline contract fleet services 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 SKYLINE CONTRACT FLEET SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

skyline contract fleet services ltd Companies House Filings - See Documents

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