mark savill transport limited
mark savill transport limited Company Information
Company Number
13245845
Website
-Registered Address
ellis atkins chartered accountan, the atrium business centre, dorking, RH4 1XA
Industry
Freight transport by road
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
mark savill 51%
butler 41%
View Allmark savill transport limited Estimated Valuation
Pomanda estimates the enterprise value of MARK SAVILL TRANSPORT LIMITED at £863.7k based on a Turnover of £2.2m and 0.4x industry multiple (adjusted for size and gross margin).
mark savill transport limited Estimated Valuation
Pomanda estimates the enterprise value of MARK SAVILL TRANSPORT LIMITED at £922.6k based on an EBITDA of £249.4k and a 3.7x industry multiple (adjusted for size and gross margin).
mark savill transport limited Estimated Valuation
Pomanda estimates the enterprise value of MARK SAVILL TRANSPORT LIMITED at £145.3k based on Net Assets of £56.2k and 2.58x industry multiple (adjusted for liquidity).
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Mark Savill Transport Limited Overview
Mark Savill Transport Limited is a live company located in dorking, RH4 1XA with a Companies House number of 13245845. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2021, it's largest shareholder is mark savill with a 51% stake. Mark Savill Transport Limited is a startup, small sized company, Pomanda has estimated its turnover at £2.2m with unknown growth in recent years.
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Mark Savill Transport Limited Health Check
Pomanda's financial health check has awarded Mark Savill Transport Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
6 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£10m)
- Mark Savill Transport Limited
£10m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Mark Savill Transport Limited
- - Industry AVG
Production
with a gross margin of 21.5%, this company has a comparable cost of product (21.5%)
- Mark Savill Transport Limited
21.5% - Industry AVG
Profitability
an operating margin of 4.8% make it as profitable than the average company (5.7%)
- Mark Savill Transport Limited
5.7% - Industry AVG
Employees
with 18 employees, this is below the industry average (64)
18 - Mark Savill Transport Limited
64 - Industry AVG
Pay Structure
on an average salary of £39.2k, the company has an equivalent pay structure (£39.2k)
- Mark Savill Transport Limited
£39.2k - Industry AVG
Efficiency
resulting in sales per employee of £121k, this is equally as efficient (£132.5k)
- Mark Savill Transport Limited
£132.5k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (54 days)
- Mark Savill Transport Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is quicker than average (31 days)
- Mark Savill Transport Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mark Savill Transport Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (13 weeks)
6 weeks - Mark Savill Transport Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.8%, this is a higher level of debt than the average (62.3%)
95.8% - Mark Savill Transport Limited
62.3% - Industry AVG
mark savill transport limited Credit Report and Business Information
Mark Savill Transport Limited Competitor Analysis
Perform a competitor analysis for mark savill transport limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mark savill transport limited Ownership
MARK SAVILL TRANSPORT LIMITED group structure
Mark Savill Transport Limited has no subsidiary companies.
Ultimate parent company
MARK SAVILL TRANSPORT LIMITED
13245845
mark savill transport limited directors
Mark Savill Transport Limited currently has 2 directors. The longest serving directors include Mr Mark Savill (Mar 2021) and Ms Katherine Butler (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Savill | England | 67 years | Mar 2021 | - | Director |
| Ms Katherine Butler | England | 51 years | Sep 2022 | - | Director |
MARK SAVILL TRANSPORT LIMITED financials
Mark Savill Transport Limited's latest turnover from March 2023 is estimated at £2.2 million and the company has net assets of £56.2 thousand. According to their latest financial statements, Mark Savill Transport Limited has 18 employees and maintains cash reserves of £91.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | |
|---|---|---|
| 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 | 18 | 10 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | |
|---|---|---|
| Tangible Assets | 807,125 | 269,656 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 807,125 | 269,656 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 413,985 | 345,730 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 21,032 | 5,705 |
| Cash | 91,887 | 28,260 |
| misc current assets | 0 | 0 |
| total current assets | 526,904 | 379,695 |
| total assets | 1,334,029 | 649,351 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 129,153 | 130,498 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 220,927 | 94,243 |
| other current liabilities | 436,130 | 293,340 |
| total current liabilities | 786,210 | 518,081 |
| loans | 0 | 0 |
| hp & lease commitments | 481,282 | 162,442 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 10,289 | 0 |
| total long term liabilities | 491,571 | 162,442 |
| total liabilities | 1,277,781 | 680,523 |
| net assets | 56,248 | -31,172 |
| total shareholders funds | 56,248 | -31,172 |
| Mar 2023 | Mar 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 144,020 | 29,501 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 83,582 | 351,435 |
| Creditors | -1,345 | 130,498 |
| Accruals and Deferred Income | 142,790 | 293,340 |
| Deferred Taxes & Provisions | 10,289 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 445,524 | 256,685 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 63,627 | 28,260 |
| overdraft | 0 | 0 |
| change in cash | 63,627 | 28,260 |
P&L
March 2023turnover
2.2m
+39%
operating profit
105.4k
0%
gross margin
21.6%
+1.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
56.2k
-2.8%
total assets
1.3m
+1.05%
cash
91.9k
+2.25%
net assets
Total assets minus all liabilities
Similar Companies
mark savill transport limited company details
company number
13245845
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
March 2021
age
3
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
ellis atkins chartered accountan, the atrium business centre, dorking, RH4 1XA
last accounts submitted
March 2023
mark savill transport 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 mark savill transport limited. Currently there are 1 open charges and 0 have been satisfied in the past.
mark savill transport limited Companies House Filings - See Documents
| date | description | view/download |
|---|
