E & M Horsburgh Limited

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e & m horsburgh limited Company Information

Company Number

SC205341

Next Accounts

Jan 2026

Directors

Eric Horsburgh

Mark Horsburgh

Shareholders

mark alexander horsburgh

eric m. horsburgh

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Group Structure

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Industry

Other passenger land transport n.e.c.

Registered Address

180 uphall station road, pumpherston, livingston, west lothian, EH53 0PD

Website

www.horsburghcoaches.com

e & m horsburgh limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of E & M HORSBURGH LIMITED at £2.1m based on a Turnover of £5.1m and 0.42x industry multiple (adjusted for size and gross margin).

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E & M Horsburgh Limited is a live company located in livingston, EH53 0PD with a Companies House number of SC205341. It operates in the other passenger land transport sector, SIC Code 49390. Founded in March 2000, it's largest shareholder is mark alexander horsburgh with a 33.3% stake. E & M Horsburgh Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.1m with healthy growth in recent years.

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Pomanda's financial health check has awarded E & M Horsburgh Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

4 Regular

4 Weak

Size

annual sales of £5.1m, make it larger than the average company (£992.8k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a slower rate (13.4%)

EXPORT

E & M Horsburgh Limited's latest turnover from April 2024 is estimated at £5.1 million and the company has net assets of £573.5 thousand. According to their latest financial statements, E & M Horsburgh Limited has 76 employees and maintains cash reserves of £218 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	5,087,806	4,916,692	3,508,191	3,763,319	4,388,183	4,242,455	4,322,272	3,902,694	5,230,993	7,439,146	9,676,689	9,706,746	6,607,576	8,140,150	7,909,353
Other Income Or Grants
Cost Of Sales	3,677,482	3,545,661	2,721,573	3,011,412	3,265,700	3,190,237	3,212,750	2,823,332	3,726,833	5,264,550	6,685,447	6,786,674	4,780,427	5,499,996	5,359,959
Gross Profit	1,410,324	1,371,031	786,619	751,907	1,122,483	1,052,218	1,109,522	1,079,362	1,504,160	2,174,596	2,991,241	2,920,072	1,827,150	2,640,155	2,549,394
Admin Expenses	1,370,146	1,341,858	593,289	1,302,153	1,150,797	1,207,163	1,346,752	1,429,940	1,111,305	1,862,934	2,616,173	2,728,715	1,382,644	2,942,283	1,774,861
Operating Profit	40,178	29,173	193,330	-550,246	-28,314	-154,945	-237,230	-350,578	392,855	311,662	375,068	191,357	444,506	-302,128	774,533
Interest Payable		2,180	17,878	14,859			6,113	7,838	2,039
Interest Receivable	10,643	11,197	2,827	381	259	2,278	2,487	1,922	4,090	2,155	525	6		745	745
Pre-Tax Profit	50,821	38,189	178,279	-564,724	-28,055	-152,667	-240,856	-356,494	394,906	313,818	375,592	191,362	444,507	-301,383	775,278
Tax	-12,705	-9,547	-33,873						-78,981	-62,763	-78,874	-44,013	-106,682		-217,078
Profit After Tax	38,116	28,642	144,406	-564,724	-28,055	-152,667	-240,856	-356,494	315,925	251,054	296,718	147,349	337,825	-301,383	558,200
Dividends Paid
Retained Profit	38,116	28,642	144,406	-564,724	-28,055	-152,667	-240,856	-356,494	315,925	251,054	296,718	147,349	337,825	-301,383	558,200
Employee Costs	1,897,352	1,786,818	1,613,807	1,628,802	2,260,623	2,026,825	2,008,358	2,061,083	2,184,968	3,121,012	4,415,782	4,099,959	2,920,237	3,725,439	3,589,297
Number Of Employees	76	76	77	78	111	113	113	113	120	168	236	227	167	207	204
EBITDA*	202,612	220,739	385,472	-358,101	236,270	122,215	-7,431	-37,534	605,839	541,549	566,744	357,583	643,997	-9,712	1,117,856

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	648,672	768,685	774,481	761,638	868,270	1,035,378	900,158	1,258,025	840,748	890,105	859,603	805,497	755,566	1,225,709	1,458,779
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	648,672	768,685	774,481	761,638	868,270	1,035,378	900,158	1,258,025	840,748	890,105	859,603	805,497	755,566	1,225,709	1,458,779
Stock & work in progress	24,344	32,268	35,515	27,842	26,287	23,387	40,865	29,900	46,929	29,468	57,000	68,291	5,000	21,442	16,318
Trade Debtors	306,422	326,329	254,604	253,252	274,324	317,190	329,425	243,952	413,877	551,877	779,853	857,806	561,367	578,991	519,618
Group Debtors
Misc Debtors	60,658	103,247	207,496	125,837	130,622	187,592	91,504	161,062	223,345					4,919	4,686
Cash	217,958	187,499	339,407	414,448	348,053	169,098	438,244	556,395	981,572	654,536	207,613	2,227	96	77	298,005
misc current assets
total current assets	609,382	649,343	837,022	821,379	779,286	697,267	900,038	991,309	1,665,723	1,235,881	1,044,466	928,324	566,463	605,429	838,627
total assets	1,258,054	1,418,028	1,611,503	1,583,017	1,647,556	1,732,645	1,800,196	2,249,334	2,506,471	2,125,986	1,904,069	1,733,821	1,322,029	1,831,138	2,297,406
Bank overdraft									62,735
Bank loan			9,607	7,664
Trade Creditors	464,737	486,257	295,460	194,955	175,721	220,340	182,532	274,510	268,386	540,848	602,988	734,257	494,764	883,662	1,001,226
Group/Directors Accounts						10,262	23,238
other short term finances								188,091
hp & lease commitments			12,933	117,574	137,908	130,711	144,753
other current liabilities			331,977	306,094	188,067	115,120	230,095	116,994	270,746
total current liabilities	464,737	486,257	649,977	626,287	501,696	476,433	580,618	579,595	601,867	540,848	602,988	734,257	494,764	883,662	1,001,226
loans			32,931	479,519
hp & lease commitments				12,933	108,597	177,311	27,556	173,154	50,756
Accruals and Deferred Income	21,300	25,670
other liabilities	65,852	215,204	308,675							36,735	28,623	42,173	834	428,658	551,263
provisions	132,629	155,477	113,142	101,906	110,167	123,750	84,204	147,911	148,680	159,160	134,269	115,920	132,309	162,521	87,237
total long term liabilities	219,781	396,351	454,748	594,358	218,764	301,061	111,760	321,065	199,436	195,895	162,892	158,093	133,143	591,179	638,500
total liabilities	684,518	882,608	1,104,725	1,220,645	720,460	777,494	692,378	900,660	801,303	736,743	765,880	892,350	627,907	1,474,841	1,639,726
net assets	573,536	535,420	506,778	362,372	927,096	955,151	1,107,818	1,348,674	1,705,168	1,389,243	1,138,189	841,471	694,122	356,297	657,680
total shareholders funds	573,536	535,420	506,778	362,372	927,096	955,151	1,107,818	1,348,674	1,705,168	1,389,243	1,138,189	841,471	694,122	356,297	657,680

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	40,178	29,173	193,330	-550,246	-28,314	-154,945	-237,230	-350,578	392,855	311,662	375,068	191,357	444,506	-302,128	774,533
Depreciation	162,434	191,566	192,142	192,145	264,584	277,160	229,799	313,044	212,984	229,887	191,676	166,226	199,491	292,416	343,323
Amortisation
Tax	-12,705	-9,547	-33,873						-78,981	-62,763	-78,874	-44,013	-106,682		-217,078
Stock	-7,924	-3,247	7,673	1,555	2,900	-17,478	10,965	-17,029	17,461	-27,532	-11,291	63,291	-16,442	5,124	16,318
Debtors	-62,496	-32,524	83,011	-25,857	-99,836	83,853	15,915	-232,208	85,345	-227,976	-77,953	296,439	-22,543	59,606	524,304
Creditors	-21,520	190,797	100,505	19,234	-44,619	37,808	-91,978	6,124	-272,462	-62,140	-131,269	239,493	-388,898	-117,564	1,001,226
Accruals and Deferred Income	-4,370	-306,307	25,883	118,027	72,947	-114,975	113,101	-153,752	270,746
Deferred Taxes & Provisions	-22,848	42,335	11,236	-8,261	-13,583	39,546	-63,707	-769	-10,480	24,891	18,349	-16,389	-30,212	75,284	87,237
Cash flow from operations	211,589	173,788	398,539	-204,799	347,951	18,219	-76,895	63,306	411,856	697,045	464,194	176,944	157,190	-116,722	1,448,619
Investing Activities
capital expenditure	-42,421	-185,770	-204,985	-85,513	-97,476	-412,380	128,068	-730,321	-163,627	-260,389	-245,782	-216,157	270,652	-59,346	-1,802,102
Change in Investments
cash flow from investments	-42,421	-185,770	-204,985	-85,513	-97,476	-412,380	128,068	-730,321	-163,627	-260,389	-245,782	-216,157	270,652	-59,346	-1,802,102
Financing Activities
Bank loans		-9,607	1,943	7,664
Group/Directors Accounts					-10,262	-12,976	23,238
Other Short Term Loans							-188,091	188,091
Long term loans		-32,931	-446,588	479,519
Hire Purchase and Lease Commitments		-12,933	-117,574	-115,998	-61,517	135,713	-845	122,398	50,756
other long term liabilities	-149,352	-93,471	308,675						-36,735	8,112	-13,550	41,339	-427,824	-122,605	551,263
share issue															99,480
interest	10,643	9,017	-15,051	-14,478	259	2,278	-3,626	-5,916	2,051	2,155	525	6		745	745
cash flow from financing	-138,709	-139,925	-268,595	356,707	-71,520	125,015	-169,324	304,573	16,072	10,267	-13,025	41,345	-427,824	-121,860	651,488
cash and cash equivalents
cash	30,459	-151,908	-75,041	66,395	178,955	-269,146	-118,151	-425,177	327,036	446,923	205,386	2,131	19	-297,928	298,005
overdraft								-62,735	62,735
change in cash	30,459	-151,908	-75,041	66,395	178,955	-269,146	-118,151	-362,442	264,301	446,923	205,386	2,131	19	-297,928	298,005

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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E & M HORSBURGH LIMITED group structure

E & M Horsburgh Limited has no subsidiary companies.

Ultimate parent company

E & M HORSBURGH LIMITED

SC205341

E & M HORSBURGH LIMITED Shareholders

mark alexander horsburgh	33.33%
eric m. horsburgh	33.33%
janice s. horsburgh	16.67%
joanne horsburgh	16.67%

E & M Horsburgh Limited currently has 2 directors. The longest serving directors include Mr Eric Horsburgh (Mar 2000) and Mr Mark Horsburgh (Mar 2000).

officer	country	age	start	end	role
Mr Eric Horsburgh		61 years	Mar 2000	-	Director
Mr Mark Horsburgh		64 years	Mar 2000	-	Director

P&L

April 2024

turnover

5.1m

+3%

operating profit

40.2k

gross margin

27.8%

-0.59%

turnover

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

Balance Sheet

April 2024

net assets

573.5k

+0.07%

total assets

1.3m

-0.11%

cash

218k

+0.16%

net assets

Total assets minus all liabilities

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company number

SC205341

Type

Private limited with Share Capital

industry

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

incorporation date

March 2000

ultimate parent company

None

previous names

N/A

address

180 uphall station road, pumpherston, livingston, west lothian, EH53 0PD

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 2 charges/mortgages relating to e & m horsburgh limited. Currently there are 1 open charges and 1 have been satisfied in the past.

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e & m horsburgh limited Company Information

e & m horsburgh limited Estimated Valuation

e & m horsburgh limited Estimated Valuation

e & m horsburgh limited Estimated Valuation

E & M Horsburgh Limited Overview

E & M Horsburgh Limited Health Check

E & M HORSBURGH LIMITED financials

e & m horsburgh limited Credit Report and Business Information

E & M Horsburgh Limited Competitor Analysis

e & m horsburgh limited Ownership

e & m horsburgh limited directors

e & m horsburgh limited company details

e & m horsburgh limited Charges & Mortgages

e & m horsburgh limited Capital Raised & Share Issues BETA

e & m horsburgh limited Companies House Filings - See Documents