deliver x ltd Company Information
Company Number
11484908
Website
-Registered Address
51 hollyhedge road, west bromwich, B71 3BS
Industry
Unlicensed Carriers
Telephone
-
Next Accounts Due
176 days late
Group Structure
View All
Directors
Rizwan Mansha1 Years
Shareholders
iqra farhat 100%
deliver x ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIVER X LTD at £21.1k based on a Turnover of £63.8k and 0.33x industry multiple (adjusted for size and gross margin).
deliver x ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIVER X LTD at £0 based on an EBITDA of £-5.3k and a 2.45x industry multiple (adjusted for size and gross margin).
deliver x ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIVER X LTD at £0 based on Net Assets of £-20.5k and 4.12x industry multiple (adjusted for liquidity).
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Deliver X Ltd Overview
Deliver X Ltd is a live company located in west bromwich, B71 3BS with a Companies House number of 11484908. It operates in the other postal and courier activities sector, SIC Code 53202. Founded in July 2018, it's largest shareholder is iqra farhat with a 100% stake. Deliver X Ltd is a young, micro sized company, Pomanda has estimated its turnover at £63.8k with rapid growth in recent years.
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Deliver X Ltd Health Check
Pomanda's financial health check has awarded Deliver X 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 £63.8k, make it smaller than the average company (£197.9k)
- Deliver X Ltd
£197.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 2073%, show it is growing at a faster rate (9.8%)
- Deliver X Ltd
9.8% - Industry AVG
Production
with a gross margin of 20.4%, this company has a higher cost of product (33.2%)
- Deliver X Ltd
33.2% - Industry AVG
Profitability
an operating margin of -8.3% make it less profitable than the average company (4.8%)
- Deliver X Ltd
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Deliver X Ltd
3 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- Deliver X Ltd
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £63.8k, this is less efficient (£129.4k)
- Deliver X Ltd
£129.4k - Industry AVG
Debtor Days
it gets paid by customers after 99 days, this is later than average (46 days)
- Deliver X Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is slower than average (24 days)
- Deliver X Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Deliver X Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Deliver X Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 161.2%, this is a higher level of debt than the average (72.6%)
161.2% - Deliver X Ltd
72.6% - Industry AVG
DELIVER X LTD financials
Deliver X Ltd's latest turnover from July 2022 is estimated at £63.8 thousand and the company has net assets of -£20.5 thousand. According to their latest financial statements, we estimate that Deliver X Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
---|---|---|---|---|
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 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
---|---|---|---|---|
Tangible Assets | 15,964 | 19,468 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 15,964 | 19,468 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 17,485 | 18,881 | 420 | 1 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 17,485 | 18,881 | 420 | 1 |
total assets | 33,449 | 38,349 | 420 | 1 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 3,933 | 3,508 | 80 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 |
total current liabilities | 3,933 | 3,508 | 80 | 0 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 50,000 | 50,000 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 50,000 | 50,000 | 0 | 0 |
total liabilities | 53,933 | 53,508 | 80 | 0 |
net assets | -20,484 | -15,159 | 340 | 1 |
total shareholders funds | -20,484 | -15,159 | 340 | 1 |
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 0 | 0 | ||
Amortisation | 0 | 0 | ||
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | -1,396 | 18,461 | 419 | 1 |
Creditors | 425 | 3,428 | 80 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 0 | 0 | 0 | 0 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 50,000 | 0 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
deliver x ltd Credit Report and Business Information
Deliver X Ltd Competitor Analysis
Perform a competitor analysis for deliver x ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in B71 area or any other competitors across 12 key performance metrics.
deliver x ltd Ownership
DELIVER X LTD group structure
Deliver X Ltd has no subsidiary companies.
Ultimate parent company
DELIVER X LTD
11484908
deliver x ltd directors
Deliver X Ltd currently has 1 director, Mr Rizwan Mansha serving since Oct 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Rizwan Mansha | England | 46 years | Oct 2023 | - | Director |
P&L
July 2022turnover
63.8k
+6%
operating profit
-5.3k
0%
gross margin
20.5%
-13.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2022net assets
-20.5k
+0.35%
total assets
33.4k
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
deliver x ltd company details
company number
11484908
Type
Private limited with Share Capital
industry
53202 - Unlicensed Carriers
incorporation date
July 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2022
previous names
ato fast & secure logistic ltd (June 2020)
accountant
-
auditor
-
address
51 hollyhedge road, west bromwich, B71 3BS
Bank
-
Legal Advisor
-
deliver x 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 deliver x ltd.
deliver x ltd Companies House Filings - See Documents
date | description | view/download |
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