Management consultancy activities (other than financial management)
Registered Address
milnwood 13 north parade, horsham, west sussex, RH12 2BT
Website
-
secure logistics solutions ltdEstimated Valuation
£37.2k
Pomanda estimates the enterprise value of SECURE LOGISTICS SOLUTIONS LTD at £37.2k based on a Turnover of £106.8k and 0.35x industry multiple (adjusted for size and gross margin).
secure logistics solutions ltdEstimated Valuation
£122.4k
Pomanda estimates the enterprise value of SECURE LOGISTICS SOLUTIONS LTD at £122.4k based on an EBITDA of £40.8k and a 3x industry multiple (adjusted for size and gross margin).
secure logistics solutions ltdEstimated Valuation
£116.2k
Pomanda estimates the enterprise value of SECURE LOGISTICS SOLUTIONS LTD at £116.2k based on Net Assets of £44.5k and 2.61x industry multiple (adjusted for liquidity).
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Secure Logistics Solutions LtdOverview
Secure Logistics Solutions Ltd is a live company located in west sussex, RH12 2BT with a Companies House number of 13349819. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2021, it's largest shareholder is
colin arthur woodland
with a 50% stake. Secure Logistics Solutions Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£106.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Secure Logistics Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
4 Weak
Size
annual sales of £106.8k, make it smaller than the average company (£445.6k)
£106.8k - Secure Logistics Solutions Ltd
£445.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Secure Logistics Solutions Ltd
- - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (59.8%)
25.2% - Secure Logistics Solutions Ltd
59.8% - Industry AVG
Profitability
an operating margin of 38.2% make it more profitable than the average company (8.1%)
38.2% - Secure Logistics Solutions Ltd
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Secure Logistics Solutions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
£51.5k - Secure Logistics Solutions Ltd
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £106.8k, this is equally as efficient (£120.2k)
£106.8k - Secure Logistics Solutions Ltd
£120.2k - Industry AVG
Debtor Days
it gets paid by customers after 187 days, this is later than average (62 days)
187 days - Secure Logistics Solutions Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (24 days)
45 days - Secure Logistics Solutions Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Secure Logistics Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Secure Logistics Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.1%, this is a lower level of debt than the average (53.4%)
19.1% - Secure Logistics Solutions Ltd
53.4% - Industry AVG
SECURE LOGISTICS SOLUTIONS LTD financials
EXPORT
Secure Logistics Solutions Ltd's latest turnover from April 2024 is estimated at £106.8 thousand and the company has net assets of £44.5 thousand. According to their latest financial statements, Secure Logistics Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Turnover
106,810
45,434
28,873
Other Income Or Grants
Cost Of Sales
79,848
33,434
21,513
Gross Profit
26,961
12,000
7,360
Admin Expenses
-13,839
2,544
-1,072
Operating Profit
40,800
9,456
8,432
Interest Payable
Interest Receivable
Pre-Tax Profit
40,800
9,456
8,432
Tax
-10,200
-2,364
-1,602
Profit After Tax
30,600
7,092
6,830
Dividends Paid
Retained Profit
30,600
7,092
6,830
Employee Costs
51,517
47,991
47,726
Number Of Employees
1
1
1
EBITDA*
40,800
9,456
8,432
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Tangible Assets
169
315
461
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
169
315
461
Stock & work in progress
Trade Debtors
54,779
18,911
9,192
Group Debtors
Misc Debtors
114
108
108
Cash
misc current assets
total current assets
54,893
19,019
9,300
total assets
55,062
19,334
9,761
Bank overdraft
Bank loan
Trade Creditors
10,060
4,956
2,391
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
10,060
4,956
2,391
loans
hp & lease commitments
Accruals and Deferred Income
480
456
540
other liabilities
provisions
total long term liabilities
480
456
540
total liabilities
10,540
5,412
2,931
net assets
44,522
13,922
6,830
total shareholders funds
44,522
13,922
6,830
Apr 2024
Apr 2023
Apr 2022
Operating Activities
Operating Profit
40,800
9,456
8,432
Depreciation
Amortisation
Tax
-10,200
-2,364
-1,602
Stock
Debtors
35,874
9,719
9,300
Creditors
5,104
2,565
2,391
Accruals and Deferred Income
24
-84
540
Deferred Taxes & Provisions
Cash flow from operations
-146
-146
461
Investing Activities
capital expenditure
146
146
-461
Change in Investments
cash flow from investments
146
146
-461
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
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
secure logistics solutions 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 secure logistics solutions ltd. Get real-time insights into secure logistics solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for secure logistics solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
secure logistics solutions ltd Ownership
SECURE LOGISTICS SOLUTIONS LTD group structure
Secure Logistics Solutions Ltd has no subsidiary companies.
Ultimate parent company
SECURE LOGISTICS SOLUTIONS LTD
13349819
SECURE LOGISTICS SOLUTIONS LTD Shareholders
The largest shareholders in Secure Logistics Solutions Ltd include Colin Arthur Woodland and Marion Woodland.
colin arthur woodland
50%
marion woodland
50%
secure logistics solutions ltd directors
Secure Logistics Solutions Ltd currently has 1 director, Mr Colin Woodland serving since Apr 2021.
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 secure logistics solutions ltd.
secure logistics solutions 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.
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secure logistics solutions ltdCompanies House Filings - See Documents
