1 transport solutions limited

Live (In Liquidation)YoungMicro

1 transport solutions limited Company Information

Share 1 TRANSPORT SOLUTIONS LIMITED

Company Number

10580205

Shareholders

ann boyles

Group Structure

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Industry

Renting and leasing of cars and light motor vehicles

 +1

Registered Address

brailey hicks 13 reynolds park, plympton, plymouth, devon, PL7 4FE

Website

-

1 transport solutions limited Estimated Valuation

£137.9k

Pomanda estimates the enterprise value of 1 TRANSPORT SOLUTIONS LIMITED at £137.9k based on a Turnover of £263.6k and 0.52x industry multiple (adjusted for size and gross margin).

1 transport solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 1 TRANSPORT SOLUTIONS LIMITED at £0 based on an EBITDA of £-33.2k and a 2.33x industry multiple (adjusted for size and gross margin).

1 transport solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 1 TRANSPORT SOLUTIONS LIMITED at £0 based on Net Assets of £-33.2k and 2.27x industry multiple (adjusted for liquidity).

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1 Transport Solutions Limited Overview

1 Transport Solutions Limited is a live company located in plymouth, PL7 4FE with a Companies House number of 10580205. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in January 2017, it's largest shareholder is ann boyles with a 100% stake. 1 Transport Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £263.6k with unknown growth in recent years.

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1 Transport Solutions Limited Health Check

Pomanda's financial health check has awarded 1 Transport Solutions Limited a 1.5 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 Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £263.6k, make it smaller than the average company (£9.4m)

£263.6k - 1 Transport Solutions Limited

£9.4m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - 1 Transport Solutions Limited

- - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (26.1%)

16.9% - 1 Transport Solutions Limited

26.1% - Industry AVG

profitability

Profitability

an operating margin of -12.6% make it less profitable than the average company (9.4%)

-12.6% - 1 Transport Solutions Limited

9.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (51)

3 - 1 Transport Solutions Limited

51 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)

£36.3k - 1 Transport Solutions Limited

£36.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £87.9k, this is less efficient (£271.9k)

£87.9k - 1 Transport Solutions Limited

£271.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 15 days, this is earlier than average (46 days)

15 days - 1 Transport Solutions Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 129 days, this is slower than average (33 days)

129 days - 1 Transport Solutions Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 1 Transport Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 1 Transport Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 174.9%, this is a higher level of debt than the average (71%)

174.9% - 1 Transport Solutions Limited

71% - Industry AVG

1 TRANSPORT SOLUTIONS LIMITED financials

EXPORTms excel logo

1 Transport Solutions Limited's latest turnover from January 2020 is estimated at £263.6 thousand and the company has net assets of -£33.2 thousand. According to their latest financial statements, 1 Transport Solutions Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2020Jan 2019Jan 2018
Turnover263,61855
Other Income Or Grants
Cost Of Sales218,96744
Gross Profit44,65111
Admin Expenses77,8131
Operating Profit-33,1621
Interest Payable
Interest Receivable
Pre-Tax Profit-33,1621
Tax
Profit After Tax-33,1621
Dividends Paid
Retained Profit-33,1621
Employee Costs108,95936,55335,738
Number Of Employees311
EBITDA*-33,1621

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2020Jan 2019Jan 2018
Tangible Assets33,055
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets33,055
Stock & work in progress
Trade Debtors11,21711
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets11,21711
total assets44,27211
Bank overdraft
Bank loan
Trade Creditors 77,433
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities77,433
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities77,433
net assets-33,16111
total shareholders funds-33,16111
Jan 2020Jan 2019Jan 2018
Operating Activities
Operating Profit-33,1621
Depreciation
Amortisation
Tax
Stock
Debtors11,2161
Creditors77,433
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations33,055
Investing Activities
capital expenditure-33,055
Change in Investments
cash flow from investments-33,055
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

1 transport solutions limited 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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1 Transport Solutions Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 1 transport solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PL7 area or any other competitors across 12 key performance metrics.

1 transport solutions limited Ownership

1 TRANSPORT SOLUTIONS LIMITED group structure

1 Transport Solutions Limited has no subsidiary companies.

Ultimate parent company

1 TRANSPORT SOLUTIONS LIMITED

10580205

1 TRANSPORT SOLUTIONS LIMITED Shareholders

ann boyles 100%

1 transport solutions limited directors

1 Transport Solutions Limited currently has 2 directors. The longest serving directors include Ms Ann Boyles (Jan 2017) and Mr Carl Boyles (May 2018).

officercountryagestartendrole
Ms Ann Boyles62 years Jan 2017- Director
Mr Carl BoylesEngland60 years May 2018- Director

P&L

January 2020

turnover

263.6k

+5411752%

operating profit

-33.2k

0%

gross margin

17%

-7.32%

turnover

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

Balance Sheet

January 2020

net assets

-33.2k

-33162%

total assets

44.3k

+44271%

cash

0

0%

net assets

Total assets minus all liabilities

1 transport solutions limited company details

company number

10580205

Type

Private limited with Share Capital

industry

77110 - Renting and leasing of cars and light motor vehicles

77120 - Renting and leasing of trucks

incorporation date

January 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2020

previous names

N/A

accountant

-

auditor

-

address

brailey hicks 13 reynolds park, plympton, plymouth, devon, PL7 4FE

Bank

-

Legal Advisor

-

1 transport 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 1 transport solutions limited.

1 transport 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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1 transport solutions limited Companies House Filings - See Documents

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