Pomanda estimates the enterprise value of A1 CAR TRANSPORT LTD at £58.3k based on a Turnover of £135.8k and 0.43x industry multiple (adjusted for size and gross margin).
a1 car transport ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of A1 CAR TRANSPORT LTD at £0 based on an EBITDA of £-2.8k and a 3.22x industry multiple (adjusted for size and gross margin).
a1 car transport ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of A1 CAR TRANSPORT LTD at £0 based on Net Assets of £-3.4k and 2.23x industry multiple (adjusted for liquidity).
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A1 Car Transport LtdOverview
A1 Car Transport Ltd is a live company located in london, E6 5XQ with a Companies House number of 12621137. It operates in the freight transport by road sector, SIC Code 49410. Founded in May 2020, it's largest shareholder is
dovydas mitkevicius
with a 100% stake. A1 Car Transport Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£135.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded A1 Car Transport Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £135.8k, make it smaller than the average company (£9.2m)
£135.8k - A1 Car Transport Ltd
£9.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (9%)
44% - A1 Car Transport Ltd
9% - Industry AVG
Production
with a gross margin of 22.7%, this company has a comparable cost of product (22.7%)
22.7% - A1 Car Transport Ltd
22.7% - Industry AVG
Profitability
an operating margin of -2.6% make it less profitable than the average company (4.7%)
-2.6% - A1 Car Transport Ltd
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (59)
1 - A1 Car Transport Ltd
59 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
£40.8k - A1 Car Transport Ltd
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £135.8k, this is equally as efficient (£135.8k)
£135.8k - A1 Car Transport Ltd
£135.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - A1 Car Transport Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - A1 Car Transport Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A1 Car Transport Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 9 weeks, this is less cash available to meet short term requirements (12 weeks)
9 weeks - A1 Car Transport Ltd
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 164.6%, this is a higher level of debt than the average (60.7%)
164.6% - A1 Car Transport Ltd
60.7% - Industry AVG
A1 CAR TRANSPORT LTD financials
EXPORT
A1 Car Transport Ltd's latest turnover from May 2024 is estimated at £135.8 thousand and the company has net assets of -£3.4 thousand. According to their latest financial statements, A1 Car Transport Ltd has 1 employee and maintains cash reserves of £1.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
Turnover
135,798
136,018
128,214
45,144
Other Income Or Grants
Cost Of Sales
104,920
106,716
100,740
35,809
Gross Profit
30,878
29,302
27,474
9,335
Admin Expenses
34,393
31,335
26,044
9,212
Operating Profit
-3,515
-2,033
1,430
123
Interest Payable
66
Interest Receivable
91
663
138
Pre-Tax Profit
-3,490
-1,370
1,568
123
Tax
-298
-23
Profit After Tax
-3,490
-1,370
1,270
100
Dividends Paid
Retained Profit
-3,490
-1,370
1,270
100
Employee Costs
40,842
39,787
37,742
34,680
Number Of Employees
1
1
1
1
EBITDA*
-2,789
-1,147
1,430
123
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
Tangible Assets
3,308
4,034
4,920
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,308
4,034
4,920
Stock & work in progress
Trade Debtors
100
Group Debtors
Misc Debtors
333
116
100
Cash
1,607
1,859
27,596
misc current assets
total current assets
1,940
1,975
27,696
100
total assets
5,248
6,009
32,616
100
Bank overdraft
1,170
Bank loan
Trade Creditors
Group/Directors Accounts
4,780
460
other short term finances
hp & lease commitments
other current liabilities
2,688
5,909
30,686
total current liabilities
8,638
5,909
31,146
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
8,638
5,909
31,146
net assets
-3,390
100
1,470
100
total shareholders funds
-3,390
100
1,470
100
May 2024
May 2023
May 2022
May 2021
Operating Activities
Operating Profit
-3,515
-2,033
1,430
123
Depreciation
726
886
Amortisation
Tax
-298
-23
Stock
Debtors
217
16
100
Creditors
Accruals and Deferred Income
-3,221
-24,777
30,686
Deferred Taxes & Provisions
Cash flow from operations
-6,227
-25,940
31,818
Investing Activities
capital expenditure
-4,920
Change in Investments
cash flow from investments
-4,920
Financing Activities
Bank loans
Group/Directors Accounts
4,780
-460
460
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
25
663
138
cash flow from financing
4,805
203
698
cash and cash equivalents
cash
-252
-25,737
27,596
overdraft
1,170
change in cash
-1,422
-25,737
27,596
a1 car transport ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for a1 car transport ltd. Get real-time insights into a1 car transport ltd's credit score, group structure and payment trends.
Perform a competitor analysis for a1 car transport ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in E 6 area or any other competitors across 12 key performance metrics.
a1 car transport ltd Ownership
A1 CAR TRANSPORT LTD group structure
A1 Car Transport Ltd has no subsidiary companies.
Ultimate parent company
A1 CAR TRANSPORT LTD
12621137
A1 CAR TRANSPORT LTD Shareholders
The sole shareholder of A1 Car Transport Ltd is Dovydas Mitkevicius.
dovydas mitkevicius
100%
a1 car transport ltd directors
A1 Car Transport Ltd currently has 1 director, Mr Dovydas Mitkevicius serving since May 2020.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024
net assets
-3.4k
-34.9%
total assets
5.2k
-0.13%
cash
1.6k
-0.14%
net assets
Total assets minus all liabilities
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a1 car transport ltd company details
company number
12621137
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
EUROFIRMA LTD
auditor
-
address
33 viscount drive, london, E6 5XQ
Bank
-
Legal Advisor
-
a1 car transport 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 a1 car transport ltd.
a1 car transport ltd 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.
Click to start generating capital raising & share issue transactions for A1 CAR TRANSPORT LTD. This can take several minutes, an email will notify you when this has completed.
a1 car transport ltdCompanies House Filings - See Documents
