postcode chauffeur services limited
postcode chauffeur services limited Company Information
Company Number
11958798
Website
-Registered Address
52 chorley new road, bolton, greater manchester, BL1 4AP
Industry
Renting and operating of Housing Association real estate
Buying and selling of own real estate
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Patrick Waldron5 Years
Shareholders
patrick james waldron 100%
postcode chauffeur services limited Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE CHAUFFEUR SERVICES LIMITED at £1.3m based on a Turnover of £498.1k and 2.67x industry multiple (adjusted for size and gross margin).
postcode chauffeur services limited Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE CHAUFFEUR SERVICES LIMITED at £2.1m based on an EBITDA of £308.8k and a 6.74x industry multiple (adjusted for size and gross margin).
postcode chauffeur services limited Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE CHAUFFEUR SERVICES LIMITED at £0 based on Net Assets of £-16.3k and 1.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Postcode Chauffeur Services Limited Overview
Postcode Chauffeur Services Limited is a live company located in greater manchester, BL1 4AP with a Companies House number of 11958798. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2019, it's largest shareholder is patrick james waldron with a 100% stake. Postcode Chauffeur Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £498.1k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Postcode Chauffeur Services Limited Health Check
Pomanda's financial health check has awarded Postcode Chauffeur Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £498.1k, make it smaller than the average company (£1m)
- Postcode Chauffeur Services Limited
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Postcode Chauffeur Services Limited
- - Industry AVG
Production
with a gross margin of 61.8%, this company has a comparable cost of product (61.8%)
- Postcode Chauffeur Services Limited
61.8% - Industry AVG
Profitability
an operating margin of 62% make it more profitable than the average company (21.1%)
- Postcode Chauffeur Services Limited
21.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
- Postcode Chauffeur Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Postcode Chauffeur Services Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £124.5k, this is less efficient (£155.6k)
- Postcode Chauffeur Services Limited
£155.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Postcode Chauffeur Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (31 days)
- Postcode Chauffeur Services Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 8529 days, this is more than average (168 days)
- Postcode Chauffeur Services Limited
168 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Postcode Chauffeur Services Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.4%, this is a higher level of debt than the average (68%)
100.4% - Postcode Chauffeur Services Limited
68% - Industry AVG
POSTCODE CHAUFFEUR SERVICES LIMITED financials
Postcode Chauffeur Services Limited's latest turnover from April 2023 is estimated at £498.1 thousand and the company has net assets of -£16.3 thousand. According to their latest financial statements, we estimate that Postcode Chauffeur Services Limited has 4 employees and maintains cash reserves of £20 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| 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
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 4,446,462 | 1,832,769 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,209 | 3,117 | 0 | 0 |
| Cash | 20,033 | 16,651 | 100 | 100 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 4,468,704 | 1,852,537 | 100 | 100 |
| total assets | 4,468,704 | 1,852,537 | 100 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 4,481,438 | 1,842,417 | 0 | 0 |
| Trade Creditors | 1,116 | 9,468 | 0 | 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 | 2,402 | 2,402 | 0 | 0 |
| total current liabilities | 4,484,956 | 1,854,287 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 4,484,956 | 1,854,287 | 0 | 0 |
| net assets | -16,252 | -1,750 | 100 | 100 |
| total shareholders funds | -16,252 | -1,750 | 100 | 100 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 2,613,693 | 1,832,769 | 0 | 0 |
| Debtors | -908 | 3,117 | 0 | 0 |
| Creditors | -8,352 | 9,468 | 0 | 0 |
| Accruals and Deferred Income | 0 | 2,402 | 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 | 2,639,021 | 1,842,417 | 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 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 3,382 | 16,551 | 0 | 100 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 3,382 | 16,551 | 0 | 100 |
postcode chauffeur services limited Credit Report and Business Information
Postcode Chauffeur Services Limited Competitor Analysis
Perform a competitor analysis for postcode chauffeur services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BL1 area or any other competitors across 12 key performance metrics.
postcode chauffeur services limited Ownership
POSTCODE CHAUFFEUR SERVICES LIMITED group structure
Postcode Chauffeur Services Limited has no subsidiary companies.
Ultimate parent company
POSTCODE CHAUFFEUR SERVICES LIMITED
11958798
postcode chauffeur services limited directors
Postcode Chauffeur Services Limited currently has 1 director, Mr Patrick Waldron serving since Apr 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Patrick Waldron | England | 54 years | Apr 2019 | - | Director |
P&L
April 2023turnover
498.1k
+112%
operating profit
308.8k
0%
gross margin
61.9%
-0.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-16.3k
+8.29%
total assets
4.5m
+1.41%
cash
20k
+0.2%
net assets
Total assets minus all liabilities
Similar Companies
postcode chauffeur services limited company details
company number
11958798
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2019
age
5
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
52 chorley new road, bolton, greater manchester, BL1 4AP
accountant
-
auditor
-
postcode chauffeur services 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 found 1 charges/mortgages relating to postcode chauffeur services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
postcode chauffeur services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
