bespoke load solutions limited
bespoke load solutions limited Company Information
Company Number
10458938
Next Accounts
Sep 2025
Shareholders
peters & may limited
Group Structure
View All
Industry
Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Registered Address
unit 9 goodwood road, eastleigh, hampshire, SO50 4NT
bespoke load solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE LOAD SOLUTIONS LIMITED at £3k based on a Turnover of £60.4k and 0.05x industry multiple (adjusted for size and gross margin).
bespoke load solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE LOAD SOLUTIONS LIMITED at £9.7k based on an EBITDA of £43.4k and a 0.22x industry multiple (adjusted for size and gross margin).
bespoke load solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE LOAD SOLUTIONS LIMITED at £0 based on Net Assets of £-441.3k and 2.38x industry multiple (adjusted for liquidity).
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Bespoke Load Solutions Limited Overview
Bespoke Load Solutions Limited is a live company located in hampshire, SO50 4NT with a Companies House number of 10458938. It operates in the renting and leasing of other machinery, equipment and tangible goods n.e.c. sector, SIC Code 77390. Founded in November 2016, it's largest shareholder is peters & may limited with a 100% stake. Bespoke Load Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £60.4k with declining growth in recent years.
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Bespoke Load Solutions Limited Health Check
Pomanda's financial health check has awarded Bespoke Load Solutions Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 10 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
10 Weak
Size
annual sales of £60.4k, make it smaller than the average company (£9.6m)
£60.4k - Bespoke Load Solutions Limited
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (7.1%)
-19% - Bespoke Load Solutions Limited
7.1% - Industry AVG
Production
with a gross margin of -40.2%, this company has a higher cost of product (48.2%)
-40.2% - Bespoke Load Solutions Limited
48.2% - Industry AVG
Profitability
an operating margin of -53% make it less profitable than the average company (11.9%)
-53% - Bespoke Load Solutions Limited
11.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (39)
2 - Bespoke Load Solutions Limited
39 - Industry AVG
Pay Structure
on an average salary of £48k, the company has an equivalent pay structure (£48k)
- Bespoke Load Solutions Limited
£48k - Industry AVG
Efficiency
resulting in sales per employee of £30.2k, this is less efficient (£223.6k)
£30.2k - Bespoke Load Solutions Limited
£223.6k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (56 days)
3 days - Bespoke Load Solutions Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (51 days)
21 days - Bespoke Load Solutions Limited
51 days - Industry AVG
Stock Days
it holds stock equivalent to 107 days, this is more than average (21 days)
107 days - Bespoke Load Solutions Limited
21 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (6 weeks)
1 weeks - Bespoke Load Solutions Limited
6 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 171.1%, this is a higher level of debt than the average (65.9%)
171.1% - Bespoke Load Solutions Limited
65.9% - Industry AVG
BESPOKE LOAD SOLUTIONS LIMITED financials
Bespoke Load Solutions Limited's latest turnover from December 2023 is £60.4 thousand and the company has net assets of -£441.3 thousand. According to their latest financial statements, Bespoke Load Solutions Limited has 2 employees and maintains cash reserves of £28.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 60,439 | 80,084 | 68,831 | 113,371 | 273,456 | 225,973 | 282,487 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 84,713 | 115,226 | 108,503 | 131,499 | 144,247 | 168,596 | 90,009 |
| Gross Profit | -24,274 | -35,142 | -39,672 | -18,128 | 129,209 | 57,377 | 192,478 |
| Admin Expenses | 147,593 | ||||||
| Operating Profit | 44,885 | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -40,515 | -37,531 | -76,391 | -131,079 | -149,898 | -166,914 | 44,885 |
| Tax | 10,129 | 9,661 | 20,865 | 24,905 | 29,850 | 30,096 | -9,502 |
| Profit After Tax | -30,386 | -27,870 | -55,526 | -106,174 | -120,048 | -136,818 | 35,383 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -30,386 | -27,870 | -55,526 | -106,174 | -120,048 | -136,818 | 35,383 |
| Employee Costs | 24,435 | 50,297 | 113,959 | 80,320 | 51,484 | ||
| Number Of Employees | 2 | 2 | 3 | 3 | 5 | 4 | 3 |
| EBITDA* | 103,483 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,266 | 9,995 | 12,850 | 6,941 | 53,246 | 85,348 | 68,605 |
| Intangible Assets | 423,365 | 498,125 | 572,885 | 647,645 | 722,405 | 797,165 | 1,261,489 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 432,631 | 508,120 | 585,735 | 654,586 | 775,651 | 882,513 | 1,330,094 |
| Stock & work in progress | 24,964 | 24,964 | 24,964 | 24,964 | 24,965 | 7,971 | 8,451 |
| Trade Debtors | 636 | 312,613 | 230,345 | 172,408 | 40,428 | 4,329 | 0 |
| Group Debtors | 23,804 | 23,804 | 23,804 | 23,804 | 23,804 | 37,302 | 33,526 |
| Misc Debtors | 109,487 | 99,358 | 89,698 | 68,833 | 43,928 | 20,594 | 6,506 |
| Cash | 28,841 | 35,029 | 2,851 | 7,648 | 23,940 | 5,452 | 15,142 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 187,732 | 495,768 | 371,662 | 297,657 | 157,065 | 75,648 | 63,625 |
| total assets | 620,363 | 1,003,888 | 957,397 | 952,243 | 932,716 | 958,161 | 1,393,719 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,011 | 62,777 | 40,257 | 47,497 | 25,339 | 12,415 | 22,207 |
| Group/Directors Accounts | 937,078 | 1,230,183 | 1,164,532 | 1,114,822 | 1,026,652 | 910,382 | 841,479 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 119,613 | 121,881 | 135,691 | 117,481 | 12,349 | 47,301 | 61,490 |
| total current liabilities | 1,061,702 | 1,414,841 | 1,340,480 | 1,279,800 | 1,064,340 | 970,098 | 925,176 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 89,759 | 89,398 | 433,060 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 89,759 | 89,398 | 433,060 |
| total liabilities | 1,061,702 | 1,414,841 | 1,340,480 | 1,279,800 | 1,154,099 | 1,059,496 | 1,358,236 |
| net assets | -441,339 | -410,953 | -383,083 | -327,557 | -221,383 | -101,335 | 35,483 |
| total shareholders funds | -441,339 | -410,953 | -383,083 | -327,557 | -221,383 | -101,335 | 35,483 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 44,885 | ||||||
| Depreciation | 729 | 2,855 | 1,900 | 47,035 | 70,517 | 69,849 | 35,615 |
| Amortisation | 74,760 | 74,760 | 74,760 | 74,760 | 74,760 | 120,662 | 22,983 |
| Tax | 10,129 | 9,661 | 20,865 | 24,905 | 29,850 | 30,096 | -9,502 |
| Stock | 0 | 0 | 0 | -1 | 16,994 | -480 | 8,451 |
| Debtors | -301,848 | 91,928 | 78,802 | 156,885 | 45,935 | 22,193 | 40,032 |
| Creditors | -57,766 | 22,520 | -7,240 | 22,158 | 12,924 | -9,792 | 22,207 |
| Accruals and Deferred Income | -2,268 | -13,810 | 18,210 | 105,132 | -34,952 | -14,189 | 61,490 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 129,195 | ||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -293,105 | 65,651 | 49,710 | 88,170 | 116,270 | 68,903 | 841,479 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -89,759 | 361 | -343,662 | 433,060 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -293,105 | 65,651 | 49,710 | -1,589 | 116,631 | -274,759 | 1,274,639 |
| cash and cash equivalents | |||||||
| cash | -6,188 | 32,178 | -4,797 | -16,292 | 18,488 | -9,690 | 15,142 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,188 | 32,178 | -4,797 | -16,292 | 18,488 | -9,690 | 15,142 |
bespoke load solutions limited Credit Report and Business Information
Bespoke Load Solutions Limited Competitor Analysis
Perform a competitor analysis for bespoke load solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.
bespoke load solutions limited Ownership
BESPOKE LOAD SOLUTIONS LIMITED group structure
Bespoke Load Solutions Limited has no subsidiary companies.
Ultimate parent company
2 parents
BESPOKE LOAD SOLUTIONS LIMITED
10458938
bespoke load solutions limited directors
Bespoke Load Solutions Limited currently has 3 directors. The longest serving directors include Mr Michael Wood (Feb 2020) and Mr Thomas Derbyshire (Nov 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Wood | 42 years | Feb 2020 | - | Director | |
| Mr Thomas Derbyshire | England | 40 years | Nov 2020 | - | Director |
| Mr Simon Judson | 48 years | Nov 2022 | - | Director |
P&L
December 2023turnover
60.4k
-25%
operating profit
-32.1k
0%
gross margin
-40.1%
-8.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-441.3k
+0.07%
total assets
620.4k
-0.38%
cash
28.8k
-0.18%
net assets
Total assets minus all liabilities
Similar Companies
bespoke load solutions limited company details
company number
10458938
Type
Private limited with Share Capital
industry
77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
MOORE (SOUTH) LLP
address
unit 9 goodwood road, eastleigh, hampshire, SO50 4NT
Bank
-
Legal Advisor
-
bespoke load solutions limited 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 bespoke load solutions limited.
bespoke load solutions 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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bespoke load solutions limited Companies House Filings - See Documents
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