pollock express limited Company Information
Company Number
SC171663
Next Accounts
Jun 2025
Shareholders
pollock holdings limited
Group Structure
View All
Industry
Freight transport by road
Registered Address
10 blackburn road, bathgate, west lothian, EH48 2EY
Website
http://pollock.co.ukpollock express limited Estimated Valuation
Pomanda estimates the enterprise value of POLLOCK EXPRESS LIMITED at £0 based on a Turnover of £0 and 0.52x industry multiple (adjusted for size and gross margin).
pollock express limited Estimated Valuation
Pomanda estimates the enterprise value of POLLOCK EXPRESS LIMITED at £207.5k based on an EBITDA of £57k and a 3.64x industry multiple (adjusted for size and gross margin).
pollock express limited Estimated Valuation
Pomanda estimates the enterprise value of POLLOCK EXPRESS LIMITED at £556.8k based on Net Assets of £209k and 2.66x industry multiple (adjusted for liquidity).
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Pollock Express Limited Overview
Pollock Express Limited is a live company located in west lothian, EH48 2EY with a Companies House number of SC171663. It operates in the freight transport by road sector, SIC Code 49410. Founded in January 1997, it's largest shareholder is pollock holdings limited with a 100% stake. Pollock Express Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Pollock Express Limited Health Check
Pomanda's financial health check has awarded Pollock Express Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (8.6%)
- - Pollock Express Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (60)
- Pollock Express Limited
- - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- Pollock Express Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Pollock Express Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pollock Express Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 156 weeks, this is more cash available to meet short term requirements (14 weeks)
- - Pollock Express Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (60.5%)
- - Pollock Express Limited
- - Industry AVG
POLLOCK EXPRESS LIMITED financials
Pollock Express Limited's latest turnover from September 2023 is 0 and the company has net assets of £209 thousand. According to their latest financial statements, we estimate that Pollock Express Limited has 1 employee and maintains cash reserves of £3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Oct 2022 | Oct 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | 1,683,000 | 1,610,000 | |||||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | |||||||||||
Cost Of Sales | -53,000 | 0 | 1,519,000 | 1,428,000 | |||||||||||
Gross Profit | 53,000 | 0 | 164,000 | 182,000 | |||||||||||
Admin Expenses | -4,000 | 1,000 | 127,000 | 179,000 | |||||||||||
Operating Profit | 57,000 | -1,000 | 37,000 | 3,000 | |||||||||||
Interest Payable | 0 | 0 | 0 | 4,000 | |||||||||||
Interest Receivable | 0 | 0 | 0 | 0 | |||||||||||
Pre-Tax Profit | 57,000 | -1,000 | 37,000 | -1,000 | |||||||||||
Tax | -13,000 | 1,000 | -7,000 | -1,000 | |||||||||||
Profit After Tax | 44,000 | 0 | 30,000 | -2,000 | |||||||||||
Dividends Paid | 0 | 0 | 0 | 0 | |||||||||||
Retained Profit | 44,000 | 0 | 30,000 | -2,000 | |||||||||||
Employee Costs | 0 | 94,000 | 97,000 | ||||||||||||
Number Of Employees | 2 | 3 | 3 | 3 | 3 | 3 | |||||||||
EBITDA* | 57,000 | -1,000 | 37,000 | 5,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Oct 2022 | Oct 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 2,557 | 8,664 | 14,651 | 21,210 | 10,486 | 14,429 | 19,937 | 10,465 | 15,153 | 4,473 | 9,733 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 2,557 | 8,664 | 14,651 | 21,210 | 10,486 | 14,429 | 19,937 | 10,465 | 15,153 | 4,473 | 9,733 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 1,000 | 172,000 | 363,000 | 301,672 | 393,051 | 348,972 | 349,894 | 461,701 | 343,071 | 447,871 | 407,706 | 381,446 | 444,510 | 594,645 |
Group Debtors | 192,000 | 226,000 | 44,000 | 305,000 | 505,646 | 365,362 | 289,726 | 199,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 15,000 | 4,000 | 2,000 | 4,000 | 6,956 | 91,323 | 26,012 | 12 | 2,057 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 3,000 | 2,000 | 112,000 | 186,000 | 2,163 | 4,791 | 102,433 | 110,444 | 184,072 | 163,505 | 95,707 | 70,849 | 73,058 | 140,685 | 24,741 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 210,000 | 233,000 | 330,000 | 858,000 | 816,437 | 854,527 | 767,143 | 659,839 | 647,830 | 506,576 | 543,578 | 478,555 | 454,504 | 585,195 | 619,386 |
total assets | 210,000 | 233,000 | 330,000 | 858,000 | 818,994 | 863,191 | 781,794 | 681,049 | 658,316 | 521,005 | 563,515 | 489,020 | 469,657 | 589,668 | 629,119 |
Bank overdraft | 0 | 0 | 0 | 133,000 | 141,528 | 167,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 10,000 | 99,000 | 382,000 | 337,975 | 370,265 | 434,859 | 308,784 | 353,922 | 301,307 | 343,016 | 314,213 | 299,932 | 410,088 | 440,731 |
Group/Directors Accounts | 0 | 0 | 0 | 160,000 | 160,000 | 160,000 | 205,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 1,000 | 58,000 | 66,000 | 48,000 | 42,487 | 31,132 | 30,349 | 70,659 | 28,751 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,000 | 68,000 | 165,000 | 723,000 | 681,990 | 728,927 | 670,208 | 379,443 | 382,673 | 301,307 | 343,016 | 314,213 | 299,932 | 410,088 | 440,731 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601 | 897 | 1,437 | 2,219 | 1,868 | 2,752 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601 | 897 | 1,437 | 2,219 | 1,868 | 2,752 | 0 | 0 |
total liabilities | 1,000 | 68,000 | 165,000 | 723,000 | 681,990 | 728,927 | 670,208 | 380,044 | 383,570 | 302,744 | 345,235 | 316,081 | 302,684 | 410,088 | 440,731 |
net assets | 209,000 | 165,000 | 165,000 | 135,000 | 137,004 | 134,264 | 111,586 | 301,005 | 274,746 | 218,261 | 218,280 | 172,939 | 166,973 | 179,580 | 188,388 |
total shareholders funds | 209,000 | 165,000 | 165,000 | 135,000 | 137,004 | 134,264 | 111,586 | 301,005 | 274,746 | 218,261 | 218,280 | 172,939 | 166,973 | 179,580 | 188,388 |
Sep 2023 | Oct 2022 | Oct 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 57,000 | -1,000 | 37,000 | 3,000 | |||||||||||
Depreciation | 0 | 0 | 0 | 2,000 | 6,107 | 5,987 | 6,559 | 5,446 | 5,589 | 5,583 | 5,336 | 5,283 | 5,244 | 6,373 | 6,397 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -13,000 | 1,000 | -7,000 | -1,000 | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -24,000 | 13,000 | -454,000 | -142,274 | -35,462 | 185,026 | 115,315 | 85,637 | 120,687 | -104,800 | 40,165 | 26,260 | -63,064 | -150,135 | 594,645 |
Creditors | -10,000 | -89,000 | -283,000 | 44,025 | -32,290 | -64,594 | 126,075 | -45,138 | 52,615 | -41,709 | 28,803 | 14,281 | -110,156 | -30,643 | 440,731 |
Accruals and Deferred Income | -57,000 | -8,000 | 18,000 | 5,513 | 11,355 | 783 | -40,310 | 41,908 | 28,751 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -601 | -296 | -540 | -782 | 351 | -884 | 2,752 | 0 | 0 |
Cash flow from operations | 1,000 | -110,000 | 219,000 | 195,812 | |||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | -160,000 | 0 | 0 | -45,000 | 205,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | -4,000 | |||||||||||
cash flow from financing | 0 | 0 | -160,000 | -4,004 | |||||||||||
cash and cash equivalents | |||||||||||||||
cash | 1,000 | -110,000 | -74,000 | 183,837 | -2,628 | -97,642 | -8,011 | -73,628 | 20,567 | 67,798 | 24,858 | -2,209 | -67,627 | 115,944 | 24,741 |
overdraft | 0 | 0 | -133,000 | -8,528 | -26,002 | 167,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1,000 | -110,000 | 59,000 | 192,365 | 23,374 | -265,172 | -8,011 | -73,628 | 20,567 | 67,798 | 24,858 | -2,209 | -67,627 | 115,944 | 24,741 |
pollock express limited Credit Report and Business Information
Pollock Express Limited Competitor Analysis
Perform a competitor analysis for pollock express limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other mature companies, companies in EH48 area or any other competitors across 12 key performance metrics.
pollock express limited Ownership
POLLOCK EXPRESS LIMITED group structure
Pollock Express Limited has no subsidiary companies.
Ultimate parent company
2 parents
POLLOCK EXPRESS LIMITED
SC171663
pollock express limited directors
Pollock Express Limited currently has 2 directors. The longest serving directors include Mr John Gregory (Mar 2021) and Mrs Angela Butler (Mar 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Gregory | United Kingdom | 66 years | Mar 2021 | - | Director |
Mrs Angela Butler | United Kingdom | 57 years | Mar 2021 | - | Director |
P&L
September 2023turnover
0
0%
operating profit
57k
-5800%
gross margin
null%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
209k
+0.27%
total assets
210k
-0.1%
cash
3k
+0.5%
net assets
Total assets minus all liabilities
pollock express limited company details
company number
SC171663
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
January 1997
age
28
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
September 2023
previous names
dunwilco (560) limited (May 1997)
accountant
PKF FRANCIS CLARK
auditor
-
address
10 blackburn road, bathgate, west lothian, EH48 2EY
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
pollock express 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 5 charges/mortgages relating to pollock express limited. Currently there are 1 open charges and 4 have been satisfied in the past.
pollock express 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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pollock express limited Companies House Filings - See Documents
date | description | view/download |
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