A1 Minibus & Coach Services Ltd.

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a1 minibus & coach services ltd. Company Information

Company Number

SC155339

Next Accounts

Aug 2025

Directors

Colleen Goodsir

Shareholders

colleen goodsir

jacqueline eunice gartshore

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Group Structure

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Industry

Other passenger land transport n.e.c.

Registered Address

577 wellesley road, methil, fife, KY8 3PD

Website

www.a1coaches.com

a1 minibus & coach services ltd. Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of A1 MINIBUS & COACH SERVICES LTD. at £1.2m based on an EBITDA of £341k and a 3.61x industry multiple (adjusted for size and gross margin).

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A1 Minibus & Coach Services Ltd. is a live company located in fife, KY8 3PD with a Companies House number of SC155339. It operates in the other passenger land transport sector, SIC Code 49390. Founded in January 1995, it's largest shareholder is colleen goodsir with a 46% stake. A1 Minibus & Coach Services Ltd. is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with low growth in recent years.

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Pomanda's financial health check has awarded A1 Minibus & Coach Services Ltd. a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

4 Regular

5 Weak

Size

annual sales of £1.5m, make it larger than the average company (£871.3k)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (2.5%)

EXPORT

A1 Minibus & Coach Services Ltd.'s latest turnover from November 2023 is estimated at £1.5 million and the company has net assets of £477.4 thousand. According to their latest financial statements, A1 Minibus & Coach Services Ltd. has 37 employees and maintains cash reserves of £3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	1,538,482	1,314,915	1,133,715	1,424,107	1,220,683	1,094,931	2,236,020	2,535,791	3,064,841	2,651,827	1,363,091	1,208,769	1,502,966	837,521	797,883
Other Income Or Grants
Cost Of Sales	1,110,243	988,935	915,206	1,059,825	931,428	813,372	1,619,892	1,843,158	2,200,540	1,866,541	950,990	896,987	1,015,333	487,907	422,242
Gross Profit	428,239	325,979	218,508	364,282	289,255	281,559	616,128	692,634	864,301	785,286	412,101	311,782	487,633	349,614	375,641
Admin Expenses	278,498	259,496	250,904	147,311	343,679	226,797	398,921	685,990	798,400	777,930	470,494	320,504	546,085	127,617	219,859
Operating Profit	149,741	66,483	-32,396	216,971	-54,424	54,762	217,207	6,644	65,901	7,356	-58,393	-8,722	-58,452	221,997	155,782
Interest Payable	23,373	20,767	14,970	13,591	11,588	4,880								18,578	12,848
Interest Receivable	336	184	59	62	248	384	163	87	21	30	18	16	54		9
Pre-Tax Profit	126,704	45,900	-47,307	203,442	-65,763	50,265	217,370	6,731	65,921	7,386	-58,375	-8,706	-58,398	203,419	142,943
Tax	-31,676	-8,721		-38,654		-9,550	-41,300	-1,346	-13,184	-1,551				-42,719	-22,465
Profit After Tax	95,028	37,179	-47,307	164,788	-65,763	40,715	176,070	5,385	52,737	5,835	-58,375	-8,706	-58,398	160,700	120,478
Dividends Paid														92,000	60,000
Retained Profit	95,028	37,179	-47,307	164,788	-65,763	40,715	176,070	5,385	52,737	5,835	-58,375	-8,706	-58,398	68,700	60,478
Employee Costs	869,898	751,230	843,733	862,589	792,210	769,833	802,545	773,344	1,280,318	1,172,930	575,431	525,998	692,383	370,980
Number Of Employees	37	36	41	42	41	43	44	43	73	66	32	30	39	21
EBITDA*	340,962	231,475	106,977	393,522	102,243	181,890	347,323	123,885	169,828	106,487	43,002	71,235	32,585	290,358	211,649

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	1,305,676	1,263,334	1,130,996	928,383	1,001,007	833,533	848,044	822,885	724,713	558,731	404,190	318,154	362,205	271,923	167,601
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	1,305,676	1,263,334	1,130,996	928,383	1,001,007	833,533	848,044	822,885	724,713	558,731	404,190	318,154	362,205	271,923	167,601
Stock & work in progress	41,476	36,255	19,965	25,057	54,732	54,620
Trade Debtors	84,749	82,903	55,069	69,637	40,717	20,731	25,486	78,636	96,157	106,018	63,429	62,417	83,870	64,277	33,197
Group Debtors
Misc Debtors	105,887	184,310	161,316	106,261	113,958	37,827								22,173	14,957
Cash	2,991	9,790	2,498	114,707	9,131	57,071	96,331	33,978	955	7,342	4,637	2,441	3,965	17,631	38,229
misc current assets
total current assets	235,103	313,258	238,848	315,662	218,538	170,249	121,817	112,614	97,112	113,360	68,066	64,858	87,835	104,081	86,383
total assets	1,540,779	1,576,592	1,369,844	1,244,045	1,219,545	1,003,782	969,861	935,499	821,825	672,091	472,256	383,012	450,040	376,004	253,984
Bank overdraft	53,608	45,279	38,606	32,502	38,840	10,282
Bank loan
Trade Creditors	40,402	58,310	50,978	41,359	43,217	37,025	350,939	383,605	364,714	297,085	202,787	130,722	166,434	13,534	13,536
Group/Directors Accounts					20,525
other short term finances					22,867	40,138
hp & lease commitments	239,217	268,974	185,606	137,492	204,527	200,415								52,282	49,940
other current liabilities	81,717	30,134	67,287	35,938	65,522	15,924								42,586	67,334
total current liabilities	414,944	402,697	342,477	247,291	395,498	303,784	350,939	383,605	364,714	297,085	202,787	130,722	166,434	108,402	130,810
loans	138,800	177,829	199,782	219,923	131,466	99,742
hp & lease commitments					302,362	202,644								90,939	34,329
Accruals and Deferred Income
other liabilities	306,446	436,849	324,825	235,034			226,933	310,648	268,885	250,630	179,603	127,906	156,061
provisions	203,210	176,866	157,588	149,318	162,528	104,158	139,250	164,577	116,942	105,829	77,154	53,297	47,752	38,472	19,552
total long term liabilities	648,456	791,544	682,195	604,275	596,356	406,544	366,183	475,225	385,827	356,459	256,757	181,203	203,813	129,411	53,881
total liabilities	1,063,400	1,194,241	1,024,672	851,566	991,854	710,328	717,122	858,830	750,541	653,544	459,544	311,925	370,247	237,813	184,691
net assets	477,379	382,351	345,172	392,479	227,691	293,454	252,739	76,669	71,284	18,547	12,712	71,087	79,793	138,191	69,293
total shareholders funds	477,379	382,351	345,172	392,479	227,691	293,454	252,739	76,669	71,284	18,547	12,712	71,087	79,793	138,191	69,293

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	149,741	66,483	-32,396	216,971	-54,424	54,762	217,207	6,644	65,901	7,356	-58,393	-8,722	-58,452	221,997	155,782
Depreciation	191,221	164,992	139,373	176,551	156,667	127,128	130,116	117,241	103,927	99,131	101,395	79,957	91,037	68,361	55,867
Amortisation
Tax	-31,676	-8,721		-38,654		-9,550	-41,300	-1,346	-13,184	-1,551				-42,719	-22,465
Stock	5,221	16,290	-5,092	-29,675	112	54,620
Debtors	-76,577	50,828	40,487	21,223	96,117	33,072	-53,150	-17,521	-9,861	42,589	1,012	-21,453	-2,580	38,296	48,154
Creditors	-17,908	7,332	9,619	-1,858	6,192	-313,914	-32,666	18,891	67,629	94,298	72,065	-35,712	152,900	-2	13,536
Accruals and Deferred Income	51,583	-37,153	31,349	-29,584	49,598	15,924							-42,586	-24,748	67,334
Deferred Taxes & Provisions	26,344	19,278	8,270	-13,210	58,370	-35,092	-25,327	47,635	11,113	28,675	23,857	5,545	9,280	18,920	19,552
Cash flow from operations	440,661	145,093	120,820	318,668	120,174	-248,434	301,180	206,586	245,247	185,320	137,912	62,521	154,759	203,513	241,452
Investing Activities
capital expenditure	-233,563	-297,330	-341,986	-103,927	-324,141	-112,617	-155,275	-215,413	-269,909	-253,672	-187,431	-35,906	-181,319	-172,683	-223,468
Change in Investments
cash flow from investments	-233,563	-297,330	-341,986	-103,927	-324,141	-112,617	-155,275	-215,413	-269,909	-253,672	-187,431	-35,906	-181,319	-172,683	-223,468
Financing Activities
Bank loans
Group/Directors Accounts				-20,525	20,525
Other Short Term Loans				-22,867	-17,271	40,138
Long term loans	-39,029	-21,953	-20,141	88,457	31,724	99,742
Hire Purchase and Lease Commitments	-29,757	83,368	48,114	-369,397	103,830	403,059							-143,221	58,952	84,269
other long term liabilities	-130,403	112,024	89,791	235,034		-226,933	-83,715	41,763	18,255	71,027	51,697	-28,155	156,061
share issue														198	8,815
interest	-23,037	-20,583	-14,911	-13,529	-11,340	-4,496	163	87	21	30	18	16	54	-18,578	-12,839
cash flow from financing	-222,226	152,856	102,853	-102,827	127,468	311,510	-83,552	41,850	18,276	71,057	51,715	-28,139	12,894	40,572	80,245
cash and cash equivalents
cash	-6,799	7,292	-112,209	105,576	-47,940	-39,260	62,353	33,023	-6,387	2,705	2,196	-1,524	-13,666	-20,598	38,229
overdraft	8,329	6,673	6,104	-6,338	28,558	10,282
change in cash	-15,128	619	-118,313	111,914	-76,498	-49,542	62,353	33,023	-6,387	2,705	2,196	-1,524	-13,666	-20,598	38,229

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A1 MINIBUS & COACH SERVICES LTD. group structure

A1 Minibus & Coach Services Ltd. has no subsidiary companies.

Ultimate parent company

A1 MINIBUS & COACH SERVICES LTD.

SC155339

A1 MINIBUS & COACH SERVICES LTD. Shareholders

colleen goodsir	46%
jacqueline eunice gartshore	13.5%
ian goodsir	13.5%
kenneth goodsir	13.5%
david andrew goodsir	13.5%

A1 Minibus & Coach Services Ltd. currently has 1 director, Ms Colleen Goodsir serving since Feb 2002.

officer	country	age	start	end	role
Ms Colleen Goodsir		45 years	Feb 2002	-	Director

P&L

November 2023

turnover

1.5m

+17%

operating profit

149.7k

gross margin

27.9%

+12.28%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2023

net assets

477.4k

+0.25%

total assets

1.5m

-0.02%

cash

-0.69%

net assets

Total assets minus all liabilities

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company number

SC155339

Type

Private limited with Share Capital

industry

49390 - Other passenger land transport n.e.c.

incorporation date

January 1995

ultimate parent company

None

previous names

N/A

address

577 wellesley road, methil, fife, KY8 3PD

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.

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a1 minibus & coach services ltd. Company Information

a1 minibus & coach services ltd. Estimated Valuation

a1 minibus & coach services ltd. Estimated Valuation

a1 minibus & coach services ltd. Estimated Valuation

A1 Minibus & Coach Services Ltd. Overview

A1 Minibus & Coach Services Ltd. Health Check

A1 MINIBUS & COACH SERVICES LTD. financials

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A1 Minibus & Coach Services Ltd. Competitor Analysis

a1 minibus & coach services ltd. Ownership

a1 minibus & coach services ltd. directors

a1 minibus & coach services ltd. company details

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a1 minibus & coach services ltd. Capital Raised & Share Issues BETA

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