Estar Truck And Van Limited
Active12810271Wholesale & retailIncorporated 13 Aug 2020 · Knowsley
Revenue
£95.3m
▲ +21.1% vs prior ~12m period
Profit after tax
£443k
Margin 0.9%
Employees
325
▼ -2.7% vs prior ~12m period
Net assets
£1.7m
Total assets £49.7m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Aug 2020Not available
Jan 2021
£22.8m
Dec 2021
£78.8m▲ +244.8%
Dec 2022
£95.3m▲ +21.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2022 | £95.3m | ▲ +21.1% | £503k | 325 | £1.7m |
| 31 Dec 2021 | £78.8m | ▲ +244.8% | £705k | 334 | £1.2m |
| 1 Jan 2021 | £22.8m | — | £819k | 306 | £609k |
| 13 Aug 2020 | — | — | — | — | — |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £95.3m
- Gross profit
- £16.6m
- Operating profit
- £847k
- Profit before tax
- £503k
- Profit after tax
- £443k
Balance sheet
- Total assets
- £49.7m
- Cash
- £4.5m
- Total liabilities
- £48.1m
- Net assets
- £1.7m
- Revenue per employee
- £293k
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|---|---|---|---|---|---|
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