SULLIVAN BUS & COACH LIMITED
Active
Last Accounts
31 December 2022
Directors
1
Age
27 years
Reg. No.:
03574547
Financial summary
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Turnover | 5,132,175.63 | 5,515,163.42 | 5,885,361.00 |
| Wages And Salaries | 2,577,740.48 | 2,902,741.32 | 3,109,796.53 |
| Directors Emulements | 7,590.95 | 13,123.51 | 29,719.79 |
| Operating Profit | 218,328.24 | 254,425.15 | 335,810.09 |
| Pretax Profit | 144,494.14 | 196,363.52 | 287,535.19 |
| Profit After Tax | 119,138.71 | 157,177.85 | 225,299.14 |
| Retained Profit | 119,138.71 | 157,177.85 | 225,299.14 |
| Cost Of Sales | 4,301,878.87 | 4,661,226.63 | 4,964,064.52 |
| Total Fixed Assets | 3,565,699.62 | 3,359,066.23 | 3,144,809.61 |
| Total Assets | 4,264,474.08 | 3,940,090.53 | 3,924,010.58 |
| Total Liabilities | 3,273,866.45 | 2,792,305.05 | 2,550,925.96 |
| Net Assets | 990,607.63 | 1,147,785.48 | 1,373,084.62 |
| Cash | -0.46 | -0.46 | -3.45 |
| Number Of Employees | 951.96 | 934.72 | 1,086.48 |
| Total Debt Ratio | 11.40 | 8.39 | 6.41 |

