a one uk express ltd
a one uk express ltd Company Information
Company Number
10528449
Website
-Registered Address
127 fencepiece road, ilford, IG6 2LD
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
kokulan jeyarasa gobi 75%
ardchana koku lan 25%
a one uk express ltd Estimated Valuation
Pomanda estimates the enterprise value of A ONE UK EXPRESS LTD at £132.8k based on a Turnover of £532.8k and 0.25x industry multiple (adjusted for size and gross margin).
a one uk express ltd Estimated Valuation
Pomanda estimates the enterprise value of A ONE UK EXPRESS LTD at £0 based on an EBITDA of £-424 and a 2.96x industry multiple (adjusted for size and gross margin).
a one uk express ltd Estimated Valuation
Pomanda estimates the enterprise value of A ONE UK EXPRESS LTD at £33.9k based on Net Assets of £14.8k and 2.29x industry multiple (adjusted for liquidity).
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A One Uk Express Ltd Overview
A One Uk Express Ltd is a live company located in ilford, IG6 2LD with a Companies House number of 10528449. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in December 2016, it's largest shareholder is kokulan jeyarasa gobi with a 75% stake. A One Uk Express Ltd is a young, small sized company, Pomanda has estimated its turnover at £532.8k with healthy growth in recent years.
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A One Uk Express Ltd Health Check
Pomanda's financial health check has awarded A One Uk Express Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £532.8k, make it smaller than the average company (£1m)
- A One Uk Express Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (3.9%)
- A One Uk Express Ltd
3.9% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (23.7%)
- A One Uk Express Ltd
23.7% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (3.1%)
- A One Uk Express Ltd
3.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (16)
8 - A One Uk Express Ltd
16 - Industry AVG
Pay Structure
on an average salary of £15.2k, the company has an equivalent pay structure (£15.2k)
- A One Uk Express Ltd
£15.2k - Industry AVG
Efficiency
resulting in sales per employee of £66.6k, this is less efficient (£109.5k)
- A One Uk Express Ltd
£109.5k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (7 days)
- A One Uk Express Ltd
7 days - Industry AVG
Creditor Days
its suppliers are paid after 58 days, this is slower than average (25 days)
- A One Uk Express Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A One Uk Express Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A One Uk Express Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82.6%, this is a higher level of debt than the average (67.8%)
82.6% - A One Uk Express Ltd
67.8% - Industry AVG
A ONE UK EXPRESS LTD financials
A One Uk Express Ltd's latest turnover from December 2022 is estimated at £532.8 thousand and the company has net assets of £14.8 thousand. According to their latest financial statements, A One Uk Express Ltd has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| 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 | 8 | 7 | 8 | 6 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 14,866 | 18,092 | 22,187 | 27,229 | 23,531 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,866 | 18,092 | 22,187 | 27,229 | 23,531 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 70,460 | 86,012 | 74,789 | 86,968 | 56,356 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 100 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 70,460 | 86,012 | 74,789 | 86,968 | 56,356 | 100 |
| total assets | 85,326 | 104,104 | 96,976 | 114,197 | 79,887 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 70,512 | 88,866 | 18,625 | 16,239 | 77,107 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 70,512 | 88,866 | 18,625 | 16,239 | 77,107 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 66,306 | 93,058 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 66,306 | 93,058 | 0 | 0 |
| total liabilities | 70,512 | 88,866 | 84,931 | 109,297 | 77,107 | 0 |
| net assets | 14,814 | 15,238 | 12,045 | 4,900 | 2,780 | 100 |
| total shareholders funds | 14,814 | 15,238 | 12,045 | 4,900 | 2,780 | 100 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | |||||
| Amortisation | 0 | |||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,552 | 11,223 | -12,179 | 30,612 | 56,356 | 0 |
| Creditors | -18,354 | 70,241 | 2,386 | -60,868 | 77,107 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -66,306 | -26,752 | 93,058 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | -100 | 100 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -100 | 100 |
a one uk express ltd Credit Report and Business Information
A One Uk Express Ltd Competitor Analysis
Perform a competitor analysis for a one uk express ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in IG6 area or any other competitors across 12 key performance metrics.
a one uk express ltd Ownership
A ONE UK EXPRESS LTD group structure
A One Uk Express Ltd has no subsidiary companies.
Ultimate parent company
A ONE UK EXPRESS LTD
10528449
a one uk express ltd directors
A One Uk Express Ltd currently has 3 directors. The longest serving directors include Mrs Ardchana Kokulan (Dec 2016) and Mr Kokulan Jeyarasa (Dec 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Ardchana Kokulan | England | 38 years | Dec 2016 | - | Director |
| Mr Kokulan Jeyarasa | 47 years | Dec 2016 | - | Director | |
| Mrs Kajaluxmy Balrajan | 38 years | Jan 2018 | - | Director |
P&L
December 2022turnover
532.8k
-6%
operating profit
-424
0%
gross margin
16.9%
+1.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
14.8k
-0.03%
total assets
85.3k
-0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
a one uk express ltd company details
company number
10528449
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
December 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
127 fencepiece road, ilford, IG6 2LD
accountant
-
auditor
-
a one uk express 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 a one uk express ltd.
a one uk express ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
