Melksham Express Transport Limited

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melksham express transport limited Company Information

Live

YoungSmallHealthy

Company Number

10683770

Next Accounts

Oct 2025

Industry

Freight transport by road

Directors

Andrew Roberts

Sharon Roberts

Shareholders

andrew roberts

sharon roberts

Group Structure

View All

Contact

Registered Address

lennox house, 3 pierrepont street, bath, BA1 1LB

Website

melksham express transport limited Estimated Valuation

£239k

Pomanda estimates the enterprise value of MELKSHAM EXPRESS TRANSPORT LIMITED at £239k based on a Turnover of £549.5k and 0.43x industry multiple (adjusted for size and gross margin).

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Melksham Express Transport Limited is a live company located in bath, BA1 1LB with a Companies House number of 10683770. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2017, it's largest shareholder is andrew roberts with a 60% stake. Melksham Express Transport Limited is a young, small sized company, Pomanda has estimated its turnover at £549.5k with healthy growth in recent years.

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Pomanda's financial health check has awarded Melksham Express Transport Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

1 Strong

3 Regular

6 Weak

Size

annual sales of £549.5k, make it smaller than the average company (£8.9m)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (9.4%)

EXPORT

Melksham Express Transport Limited's latest turnover from January 2024 is estimated at £549.5 thousand and the company has net assets of £77.3 thousand. According to their latest financial statements, Melksham Express Transport Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018
Turnover	549,483	567,700	491,366	474,022	438,919	362,260	314,530
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	468,796	485,730	422,990	409,939	380,434	315,307	272,080
Gross Profit	80,687	81,970	68,376	64,083	58,485	46,954	42,450
Admin Expenses	47,426	41,128	49,892	91,664	64,884	23,064	19,070
Operating Profit	33,261	40,842	18,484	-27,581	-6,399	23,890	23,380
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0
Pre-Tax Profit	33,261	40,842	18,484	-27,581	-6,399	23,890	23,380
Tax	-8,315	-7,760	-3,512	0	0	-4,539	-4,442
Profit After Tax	24,946	33,082	14,972	-27,581	-6,399	19,351	18,938
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	24,946	33,082	14,972	-27,581	-6,399	19,351	18,938
Employee Costs	283,780	272,361	291,700	275,146	273,269	235,547	226,665
Number Of Employees	7	7	8	8	8	7	7
EBITDA*	33,261	40,842	18,484	-27,581	-6,399	23,890	23,380

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018
Tangible Assets	98,159	66,995	72,680	58,646	66,103	44,909	1,827
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	98,159	66,995	72,680	58,646	66,103	44,909	1,827
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	104,948	120,332	93,241	87,977	66,950	59,410	46,255
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0
total current assets	104,948	120,332	93,241	87,977	66,950	59,410	46,255
total assets	203,107	187,327	165,921	146,623	133,053	104,319	48,082
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	68,492	67,265	60,124	52,602	55,782	33,057	29,144
Group/Directors Accounts	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0
total current liabilities	68,492	67,265	60,124	52,602	55,782	33,057	29,144
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	1,000	0
other liabilities	57,306	67,699	86,516	89,712	45,381	31,973	0
provisions	0	0	0	0	0	0	0
total long term liabilities	57,306	67,699	86,516	89,712	45,381	32,973	0
total liabilities	125,798	134,964	146,640	142,314	101,163	66,030	29,144
net assets	77,309	52,363	19,281	4,309	31,890	38,289	18,938
total shareholders funds	77,309	52,363	19,281	4,309	31,890	38,289	18,938

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018
Operating Activities
Operating Profit	33,261	40,842	18,484	-27,581	-6,399	23,890	23,380
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	-8,315	-7,760	-3,512	0	0	-4,539	-4,442
Stock	0	0	0	0	0	0	0
Debtors	-15,384	27,091	5,264	21,027	7,540	13,155	46,255
Creditors	1,227	7,141	7,522	-3,180	22,725	3,913	29,144
Accruals and Deferred Income	0	0	0	0	-1,000	1,000	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	41,557	13,132	17,230	-51,788	7,786	11,109	1,827
Investing Activities
capital expenditure	-31,164	5,685	-14,034	7,457	-21,194	-43,082	-1,827
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	-31,164	5,685	-14,034	7,457	-21,194	-43,082	-1,827
Financing Activities
Bank loans	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0
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	-10,393	-18,817	-3,196	44,331	13,408	31,973	0
share issue	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	0
cash flow from financing	-10,393	-18,817	-3,196	44,331	13,408	31,973	0
cash and cash equivalents
cash	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for melksham express transport limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in BA1 area or any other competitors across 12 key performance metrics.

MELKSHAM EXPRESS TRANSPORT LIMITED group structure

Melksham Express Transport Limited has no subsidiary companies.

Ultimate parent company

MELKSHAM EXPRESS TRANSPORT LIMITED

10683770

MELKSHAM EXPRESS TRANSPORT LIMITED Shareholders

andrew roberts	60%
sharon roberts	40%

Melksham Express Transport Limited currently has 2 directors. The longest serving directors include Mr Andrew Roberts (Mar 2017) and Mrs Sharon Roberts (Apr 2017).

officer	country	age	start	end	role
Mr Andrew Roberts	United Kingdom	54 years	Mar 2017	-	Director
Mrs Sharon Roberts	United Kingdom	55 years	Apr 2017	-	Director

P&L

January 2024

turnover

549.5k

-3%

operating profit

33.3k

gross margin

14.7%

+1.7%

turnover

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

Balance Sheet

January 2024

net assets

77.3k

+0.48%

total assets

203.1k

+0.08%

cash

net assets

Total assets minus all liabilities

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company number

10683770

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

March 2017

ultimate parent company

None

previous names

N/A

address

lennox house, 3 pierrepont street, bath, BA1 1LB

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melksham express transport limited Company Information

melksham express transport limited Estimated Valuation

melksham express transport limited Estimated Valuation

melksham express transport limited Estimated Valuation

Melksham Express Transport Limited Overview

Melksham Express Transport Limited Health Check

MELKSHAM EXPRESS TRANSPORT LIMITED financials

melksham express transport limited Credit Report and Business Information

Melksham Express Transport Limited Competitor Analysis

melksham express transport limited Ownership

melksham express transport limited directors

melksham express transport limited company details

melksham express transport limited Charges & Mortgages

melksham express transport limited Capital Raised & Share Issues BETA

melksham express transport limited Companies House Filings - See Documents