pollock express limited

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pollock express limited Company Information

Share POLLOCK EXPRESS LIMITED

Company Number

SC171663

Shareholders

pollock holdings limited

Group Structure

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Industry

Freight transport by road

 

Registered Address

10 blackburn road, bathgate, west lothian, EH48 2EY

pollock express limited Estimated Valuation

£0

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

£207.5k

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

£556.8k

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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

2 Weak

size

Size

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (8.6%)

- - Pollock Express Limited

- - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (60)

- - Pollock Express Limited

- - Industry AVG

paystructure

Pay Structure

on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)

- - Pollock Express Limited

- - Industry AVG

efficiency

Efficiency

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pollock Express Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Sep 2023Oct 2022Oct 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover001,683,0001,610,0001,323,9401,542,3301,512,4641,373,6972,160,1491,692,6112,106,9241,874,8901,734,1252,034,2820
Other Income Or Grants000000000000000
Cost Of Sales-53,00001,519,0001,428,0001,150,5901,340,1531,301,5831,178,1511,870,2431,484,4041,861,2871,656,9291,510,5941,751,2700
Gross Profit53,0000164,000182,000173,351202,177210,881195,547289,906208,207245,637217,960223,531283,0120
Admin Expenses-4,0001,000127,000179,000159,564168,927400,566163,091220,169208,874187,169210,470236,672292,234-157,421
Operating Profit57,000-1,00037,0003,00013,78733,250-189,68532,45669,737-66758,4687,490-13,141-9,222157,421
Interest Payable0004,00010,4315,654000000000
Interest Receivable00002640226636886964841636053441462
Pre-Tax Profit57,000-1,00037,000-1,0003,38327,998-189,41932,82470,606-1958,8847,850-12,607-8,808157,483
Tax-13,0001,000-7,000-1,000-643-5,3200-6,565-14,1210-13,543-1,88400-44,095
Profit After Tax44,000030,000-2,0002,74022,678-189,41926,25956,485-1945,3415,966-12,607-8,808113,388
Dividends Paid000000000000000
Retained Profit44,000030,000-2,0002,74022,678-189,41926,25956,485-1945,3415,966-12,607-8,808113,388
Employee Costs39,905094,00097,000101,91498,64296,03494,421373,682298,824356,993321,927316,288367,6550
Number Of Employees112333331210121111130
EBITDA*57,000-1,00037,0005,00019,89439,237-183,12637,90275,3264,91663,80412,773-7,897-2,849163,818

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Oct 2022Oct 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets00002,5578,66414,65121,21010,48614,42919,93710,46515,1534,4739,733
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets00002,5578,66414,65121,21010,48614,42919,93710,46515,1534,4739,733
Stock & work in progress000000000000000
Trade Debtors01,000172,000363,000301,672393,051348,972349,894461,701343,071447,871407,706381,446444,510594,645
Group Debtors192,000226,00044,000305,000505,646365,362289,726199,4890000000
Misc Debtors15,0004,0002,0004,0006,95691,32326,012122,057000000
Cash3,0002,000112,000186,0002,1634,791102,433110,444184,072163,50595,70770,84973,058140,68524,741
misc current assets000000000000000
total current assets210,000233,000330,000858,000816,437854,527767,143659,839647,830506,576543,578478,555454,504585,195619,386
total assets210,000233,000330,000858,000818,994863,191781,794681,049658,316521,005563,515489,020469,657589,668629,119
Bank overdraft000133,000141,528167,530000000000
Bank loan000000000000000
Trade Creditors 010,00099,000382,000337,975370,265434,859308,784353,922301,307343,016314,213299,932410,088440,731
Group/Directors Accounts000160,000160,000160,000205,00000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities1,00058,00066,00048,00042,48731,13230,34970,65928,751000000
total current liabilities1,00068,000165,000723,000681,990728,927670,208379,443382,673301,307343,016314,213299,932410,088440,731
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions00000006018971,4372,2191,8682,75200
total long term liabilities00000006018971,4372,2191,8682,75200
total liabilities1,00068,000165,000723,000681,990728,927670,208380,044383,570302,744345,235316,081302,684410,088440,731
net assets209,000165,000165,000135,000137,004134,264111,586301,005274,746218,261218,280172,939166,973179,580188,388
total shareholders funds209,000165,000165,000135,000137,004134,264111,586301,005274,746218,261218,280172,939166,973179,580188,388
Sep 2023Oct 2022Oct 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit57,000-1,00037,0003,00013,78733,250-189,68532,45669,737-66758,4687,490-13,141-9,222157,421
Depreciation0002,0006,1075,9876,5595,4465,5895,5835,3365,2835,2446,3736,397
Amortisation000000000000000
Tax-13,0001,000-7,000-1,000-643-5,3200-6,565-14,1210-13,543-1,88400-44,095
Stock000000000000000
Debtors-24,00013,000-454,000-142,274-35,462185,026115,31585,637120,687-104,80040,16526,260-63,064-150,135594,645
Creditors-10,000-89,000-283,00044,025-32,290-64,594126,075-45,13852,615-41,70928,80314,281-110,156-30,643440,731
Accruals and Deferred Income-57,000-8,00018,0005,51311,355783-40,31041,90828,751000000
Deferred Taxes & Provisions000000-601-296-540-782351-8842,75200
Cash flow from operations1,000-110,000219,000195,81233,778-214,920-213,277-57,82621,34467,22539,250-1,974-52,237116,643-34,191
Investing Activities
capital expenditure000557000-16,170-1,646-75-14,808-595-15,924-1,113-16,130
Change in Investments000000000000000
cash flow from investments000557000-16,170-1,646-75-14,808-595-15,924-1,113-16,130
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00-160,00000-45,000205,00000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000-4000000000075,000
interest000-4,000-10,405-5,25226636886964841636053441462
cash flow from financing00-160,000-4,004-10,405-50,252205,26636886964841636053441475,062
cash and cash equivalents
cash1,000-110,000-74,000183,837-2,628-97,642-8,011-73,62820,56767,79824,858-2,209-67,627115,94424,741
overdraft00-133,000-8,528-26,002167,530000000000
change in cash1,000-110,00059,000192,36523,374-265,172-8,011-73,62820,56767,79824,858-2,209-67,627115,94424,741

pollock express limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Pollock Express Limited Competitor Analysis

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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 Shareholders

pollock holdings limited 100%

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).

officercountryagestartendrole
Mr John GregoryUnited Kingdom66 years Mar 2021- Director
Mrs Angela ButlerUnited Kingdom57 years Mar 2021- Director

P&L

September 2023

turnover

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 2023

net 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.

Click to start generating capital raising & share issue transactions for POLLOCK EXPRESS LIMITED. This can take several minutes, an email will notify you when this has completed.

pollock express limited Companies House Filings - See Documents

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