Other social work activities without accommodation n.e.c.
Registered Address
188 brent street, london, NW4 1BE
Website
-
community logistics limitedEstimated Valuation
£256
Pomanda estimates the enterprise value of COMMUNITY LOGISTICS LIMITED at £256 based on a Turnover of £985 and 0.26x industry multiple (adjusted for size and gross margin).
community logistics limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COMMUNITY LOGISTICS LIMITED at £0 based on an EBITDA of £0 and a 2.92x industry multiple (adjusted for size and gross margin).
community logistics limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COMMUNITY LOGISTICS LIMITED at £0 based on Net Assets of £-907 and 1.96x industry multiple (adjusted for liquidity).
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Community Logistics LimitedOverview
Community Logistics Limited is a live company located in london, NW4 1BE with a Companies House number of 12978271. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in October 2020, it's largest shareholder is
unknown.
Community Logistics Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£985.9 with
declining
growth in recent years.
Pomanda's financial health check has awarded Community Logistics Limited a 1 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
Health Rating1out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £985.9, make it smaller than the average company (£485.6k)
£985.9 - Community Logistics Limited
£485.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -79%, show it is growing at a slower rate (6.7%)
-79% - Community Logistics Limited
6.7% - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (82.5%)
30.8% - Community Logistics Limited
82.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Community Logistics Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Community Logistics Limited
13 - Industry AVG
Pay Structure
on an average salary of £26k, the company has an equivalent pay structure (£26k)
£26k - Community Logistics Limited
£26k - Industry AVG
Efficiency
resulting in sales per employee of £985.9, this is less efficient (£41.9k)
£985.9 - Community Logistics Limited
£41.9k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is later than average (13 days)
19 days - Community Logistics Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 513 days, this is slower than average (8 days)
513 days - Community Logistics Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Community Logistics Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Community Logistics Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1811.3%, this is a higher level of debt than the average (13.6%)
1811.3% - Community Logistics Limited
13.6% - Industry AVG
COMMUNITY LOGISTICS LIMITED financials
EXPORT
Community Logistics Limited's latest turnover from October 2024 is estimated at £986 and the company has net assets of -£907. According to their latest financial statements, we estimate that Community Logistics Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Turnover
986
897
30,652
110,000
Other Income Or Grants
Cost Of Sales
682
615
21,209
70,978
Gross Profit
304
283
9,443
39,022
Admin Expenses
304
-8,300
38,583
12,559
Operating Profit
8,583
-29,140
26,463
Interest Payable
Interest Receivable
22
Pre-Tax Profit
8,605
-28,808
21,447
Tax
-2,151
Profit After Tax
6,454
-28,808
21,447
Dividends Paid
Retained Profit
6,454
-28,808
21,447
Employee Costs
26,027
24,711
23,116
44,691
Number Of Employees
1
1
1
2
EBITDA*
8,583
-29,140
26,463
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
53
53
Group Debtors
Misc Debtors
Cash
836
28,684
misc current assets
total current assets
53
53
836
28,684
total assets
53
53
836
28,684
Bank overdraft
Bank loan
Trade Creditors
960
960
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
8,197
7,237
total current liabilities
960
960
8,197
7,237
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
960
960
8,197
7,237
net assets
-907
-907
-7,361
21,447
total shareholders funds
-907
-907
-7,361
21,447
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Operating Activities
Operating Profit
8,583
-29,140
26,463
Depreciation
Amortisation
Tax
-2,151
Stock
Debtors
53
Creditors
960
Accruals and Deferred Income
-8,197
960
7,237
Deferred Taxes & Provisions
Cash flow from operations
-858
-28,180
33,700
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
22
cash flow from financing
22
cash and cash equivalents
cash
-836
-27,848
28,684
overdraft
change in cash
-836
-27,848
28,684
community logistics limited 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 community logistics limited. Get real-time insights into community logistics limited's credit score, group structure and payment trends.
Perform a competitor analysis for community logistics limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NW4 area or any other competitors across 12 key performance metrics.
community logistics limited Ownership
COMMUNITY LOGISTICS LIMITED group structure
Community Logistics Limited has no subsidiary companies.
Ultimate parent company
COMMUNITY LOGISTICS LIMITED
12978271
COMMUNITY LOGISTICS LIMITED Shareholders
The sole shareholder of Community Logistics Limited is -.
-
-
community logistics limited directors
Community Logistics Limited currently has 1 director, Mr Ian Grosskopf serving since Sep 2024.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2024
net assets
-907
0%
total assets
53
0%
cash
0
0%
net assets
Total assets minus all liabilities
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community logistics limited company details
company number
12978271
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
October 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Dormant
last accounts submitted
October 2024
previous names
N/A
accountant
-
auditor
-
address
188 brent street, london, NW4 1BE
Bank
-
Legal Advisor
-
community logistics 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 community logistics limited.
community logistics 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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community logistics limitedCompanies House Filings - See Documents
