south coast logistics limited
south coast logistics limited Company Information
Company Number
13574309
Next Accounts
Dec 2025
Shareholders
beepe limited
alex grieve
View AllGroup Structure
View All
Industry
Other food service activities
Registered Address
9 - 10 palmerston business park, palmerston drive, fareham, hampshire, PO14 1DJ
Website
-south coast logistics limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST LOGISTICS LIMITED at £54.8k based on a Turnover of £146.5k and 0.37x industry multiple (adjusted for size and gross margin).
south coast logistics limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST LOGISTICS LIMITED at £39.2k based on an EBITDA of £11.7k and a 3.34x industry multiple (adjusted for size and gross margin).
south coast logistics limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST LOGISTICS LIMITED at £21.9k based on Net Assets of £7.5k and 2.94x industry multiple (adjusted for liquidity).
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South Coast Logistics Limited Overview
South Coast Logistics Limited is a live company located in fareham, PO14 1DJ with a Companies House number of 13574309. It operates in the other food services sector, SIC Code 56290. Founded in August 2021, it's largest shareholder is beepe limited with a 50% stake. South Coast Logistics Limited is a startup, micro sized company, Pomanda has estimated its turnover at £146.5k with unknown growth in recent years.
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South Coast Logistics Limited Health Check
Pomanda's financial health check has awarded South Coast Logistics Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £146.5k, make it smaller than the average company (£1.5m)
- South Coast Logistics Limited
£1.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- South Coast Logistics Limited
- - Industry AVG
Production
with a gross margin of 14.9%, this company has a higher cost of product (27.9%)
- South Coast Logistics Limited
27.9% - Industry AVG
Profitability
an operating margin of 5.1% make it more profitable than the average company (3.1%)
- South Coast Logistics Limited
3.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (27)
5 - South Coast Logistics Limited
27 - Industry AVG
Pay Structure
on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)
- South Coast Logistics Limited
£23.9k - Industry AVG
Efficiency
resulting in sales per employee of £29.3k, this is less efficient (£67.1k)
- South Coast Logistics Limited
£67.1k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (29 days)
- South Coast Logistics Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 94 days, this is slower than average (33 days)
- South Coast Logistics Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Coast Logistics Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (23 weeks)
12 weeks - South Coast Logistics Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.9%, this is a higher level of debt than the average (65.4%)
87.9% - South Coast Logistics Limited
65.4% - Industry AVG
SOUTH COAST LOGISTICS LIMITED financials
South Coast Logistics Limited's latest turnover from March 2024 is estimated at £146.5 thousand and the company has net assets of £7.5 thousand. According to their latest financial statements, South Coast Logistics Limited has 5 employees and maintains cash reserves of £7.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Apr 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 | 5 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Apr 2022 | |
|---|---|---|---|
| Tangible Assets | 22,882 | 1,204 | |
| Intangible Assets | 15,771 | 10,000 | |
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 38,653 | 11,204 | |
| Stock & work in progress | |||
| Trade Debtors | 15,078 | 3,157 | 1,000 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | 7,918 | 5,040 | |
| misc current assets | |||
| total current assets | 22,996 | 8,197 | 1,000 |
| total assets | 61,649 | 19,401 | 1,000 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 32,425 | 17,772 | |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 32,425 | 17,772 | |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | 21,773 | ||
| provisions | |||
| total long term liabilities | 21,773 | ||
| total liabilities | 54,198 | 17,772 | |
| net assets | 7,451 | 1,629 | 1,000 |
| total shareholders funds | 7,451 | 1,629 | 1,000 |
| Mar 2024 | Mar 2023 | Apr 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 4,322 | 458 | |
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 11,921 | 2,157 | 1,000 |
| Creditors | 14,653 | 17,772 | |
| Accruals and Deferred Income | |||
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| 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 | 21,773 | ||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 2,878 | 5,040 | |
| overdraft | |||
| change in cash | 2,878 | 5,040 |
south coast logistics limited Credit Report and Business Information
South Coast Logistics Limited Competitor Analysis
Perform a competitor analysis for south coast logistics limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in PO14 area or any other competitors across 12 key performance metrics.
south coast logistics limited Ownership
SOUTH COAST LOGISTICS LIMITED group structure
South Coast Logistics Limited has no subsidiary companies.
Ultimate parent company
SOUTH COAST LOGISTICS LIMITED
13574309
south coast logistics limited directors
South Coast Logistics Limited currently has 2 directors. The longest serving directors include Mr Adrian Jackson (Sep 2022) and Mr Alexander Grieve (Jul 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Jackson | England | 54 years | Sep 2022 | - | Director |
| Mr Alexander Grieve | United Kingdom | 54 years | Jul 2023 | - | Director |
P&L
March 2024turnover
146.5k
+218%
operating profit
7.4k
0%
gross margin
15%
-5.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
7.5k
+3.57%
total assets
61.6k
+2.18%
cash
7.9k
+0.57%
net assets
Total assets minus all liabilities
Similar Companies
south coast logistics limited company details
company number
13574309
Type
Private limited with Share Capital
industry
56290 - Other food service activities
incorporation date
August 2021
age
4
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
9 - 10 palmerston business park, palmerston drive, fareham, hampshire, PO14 1DJ
Bank
-
Legal Advisor
-
south coast 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 south coast logistics limited.
south coast 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.
Click to start generating capital raising & share issue transactions for SOUTH COAST LOGISTICS LIMITED. This can take several minutes, an email will notify you when this has completed.
south coast logistics limited Companies House Filings - See Documents
| date | description | view/download |
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