| IC3401X |
| PROSPECT SWETENHAMS BUSINESS RATIO : BUS & COACH OPERATORS - UK - APRIL 2004 |
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This Business Ratio report brings you detailed financial profiles, analysis and comparison of the leading 118 limited companies actively trading in this industry sector in Great Britain.
You can use this information in a wide number of ways, including:
COMPANIES INCLUDED IN THIS REPORT
This Business Ratio report analyses, compares and contrasts the most recent financial details covering three or four years for the leading 118 companies in the industry. For comparison purposes, the base year is the most recent year for which the vast majority of companies have filed details. However, if firms have published more recent details, these are also included as a fourth year of accounts.
For each company, a full 3-year financial profile is provided, including details of its performance on 25 key ratios. The volume also ranks companies against each other on these performance factors, and league table rankings are provided for each. With these you can quickly and easily see how companies compare on performance in the base year.
The figures for all companies in the report are aggregated and analysed to bring you industry average profiles. These show clearly just how the upper part of the sector is performing, and indicate towards trends that may influence all players in the industry.
In addition, an industry overview reviews the findings of the report, highlighting major changes and drawing your attention to the best and worst performers.
The following companies are profiled by the report:
| Bus & Coach Operators | Bus & Coach Operators |
| Abridge Enterprises Ltd | Glenvale Transport Ltd |
| Alfa Coaches Ltd | The Go-Ahead Group PLC |
| Armchair Passenger Transport Co. Ltd | Halton Borough Transport Ltd |
| Arriva PLC | Harrogate & District Travel Ltd |
| Arriva Cymru Ltd | Harry Shaw (Dm) Ltd |
| Arriva Derby Ltd | O.& C.Holdsworth Ltd |
| Arriva Durham County Ltd | Horseman Coaches Ltd |
| Arriva East Herts & Essex Ltd | Ipswich Buses Ltd |
| Arriva Fox County Ltd | Islwyn Borough Transport Ltd |
| Arriva Guildford & West Surrey Ltd | Jeffs Coaches Ltd |
| Arriva Kent & Sussex Ltd | John Fishwick & Sons Ltd |
| Arriva Kent Thameside Ltd | Keighley & District Travel Ltd |
| Arriva London North East Ltd | Ken Clarkson Ltd |
| Arriva London North Ltd | Lancashire United Ltd |
| Arriva London South Ltd | Lochs & Glens (Transport) Ltd |
| Arriva Manchester Ltd | London Pride Sightseeing Ltd |
| Arriva Medway Towns Ltd | London United Busways Ltd |
| Arriva Merseyside Ltd | Lothian Buses PLC |
| Arriva Midlands North Ltd | Marchwood Motorways (Southampton) Ltd |
| Arriva Northumbria Ltd | Metrobus Ltd |
| Arriva North West Ltd | Metroline PLC |
| Arriva Scotland West Ltd | Midland Red (South) Ltd |
| Arriva The Shires Ltd | Moseley Group (P.S.V) PLC |
| Arriva Southend Ltd | National Express Group PLC |
| Arriva Tees & District Ltd | National Express Ltd |
| Arriva Teesside Ltd | National Express Operations (Stansted) Ltd |
| Arriva Yorkshire Ltd | Newport Transport Ltd |
| Arriva Yorkshire North Ltd | Nottingham City Transport Ltd |
| Arriva Yorkshire West Ltd | Nst Transport Services Ltd |
| Bakers Coaches Ltd | Plymouth Citybus Ltd |
| Bebb Travel PLC | Preston Bus Ltd |
| Birmingham Passenger Transport Services Ltd | Pullmanor Ltd |
| Blackburn Borough Transport Ltd | Rapsons Coaches Ltd |
| Blackpool Transport Services Ltd | Reading Transport Ltd |
| Blazefield Holdings Ltd | Red & White Services Ltd |
| Bournemouth Transport Ltd | Rossendale Transport Ltd |
| Bowen Travel Transportation Ltd | Scottish Citylink Coaches Ltd |
| Burnley & Pendle Travel Ltd | Shearings Ltd |
| Burtons Coaches Ltd | Silcox Motor Coach Co. Ltd |
| Caledonian Carriers Ltd | Skills Motor Coaches Ltd |
| Cardiff City Transport Services Ltd | Southern Vectis PLC |
| Cheltenham & Gloucester Omnibus Co. Ltd | Sovereign Bus & Coach Co. Ltd |
| Chester City Transport Ltd | Sovereign Buses (London) Ltd |
| Citybus Ltd | Stagecoach Group PLC |
| E. Clarke & Son (Coaches) Ltd | Stevensons Of Uttoxeter Ltd |
| Craig Of Campbeltown Ltd | Sunway Travel (Coaching) Ltd |
| Dunn-Line (Holdings) Ltd | Tellings Golden Miller Group PLC |
| Dunn-Line (Flights) Ltd | Thamesdown Transport Ltd |
| Eastbourne Buses Ltd | Tom Tappin, Ltd |
| Eddie Brown Tours Ltd | Transport Trading Ltd |
| Evan Evans Tours Ltd | Trathens Travel Services Ltd |
| Eyms Group Ltd | Travel London Ltd |
| First Beeline Buses Ltd | Ulsterbus Ltd |
| First Bristol Ltd | Wallace Arnold Coaches Ltd |
| First Capital East Ltd | Warrington Borough Transport Ltd |
| First Capital North Ltd | Wellglade Ltd |
| Firstgroup PLC | Wilts & Dorset Bus Co. Ltd |
| First South Yorkshire Ltd | Wimco Group Coaches Ltd |
| Fraser Eagle Group Ltd | The Yorkshire Traction Co. Ltd |
EXECUTIVE SUMMARY
This Business Ratio report focuses on the leading 118 companies operating as bus and coach operators. This summary brings you a sample of key details from this invaluable report. The report itself includes many further analyses of the performance of individual companies and the industry as a whole. The report analyses company and industry performance over the three years up to 7th May 2003. During this period, the average Report company has seen sales increase by 9.3 percent, from £17.7 million in 2000/01 to £19.4 million in 2002/03. Profits have increased at the even higher rate of 15.9 percent, from £1.3 million in the first year of analysis to £1.5 million in the final year. The bus and coach operators industry has witnessed mixed results over the three years analysed. The majority of ratios have witnessed some fluctuation. Most profitability and growth ratios remain strong and where decline is evident; with the exception of total debt to net worth, it is minimal .
Profitability
Employee Performance
Top Ten Companies by Turnover
| Profit Margin | Asset Utilisation | Total Debt/Net Worth | Sales | ||||||||
| Company Name and | (%) | (%) | Growth | ||||||||
| Third Year Sales £ million | 02/03 | 01/02 | 00/01 | 02/03 | 01/02 | 00/01 | 02/03 | 01/02 | 00/01 | % | |
| Report Averages | 7.8 | 7.1 | 7.2 | 0.77 | 0.79 | 0.83 | 254.4 | 272.9 | 222 | 5 | |
| Natl. Express Gp. PLC | 2572.3 | -3.3 | 4.7 | 3.3 | 1.86 | 1.61 | 1.25 | ^ | ^ | ^ | 13 |
| Firstgroup PLC | 2291 | 5.9 | 5 | 6.7 | 1.33 | 1.24 | 1.21 | ^ | ^ | ^ | 6 |
| Arriva PLC | 2084.4 | 3.9 | 3.9 | 4.2 | 1.59 | 1.72 | 1.55 | 141.2 | 122.4 | 110.1 | 9 |
| Stagecoach Gp. PLC | 1798.7 | -27.8 | 2.3 | -18.1 | 1.05 | 0.75 | 0.75 | 657.7 | 379.8 | 430.9 | -1 |
| The Go-Ahead Gp. PLC | 929.2 | 4.8 | 7.6 | 7.7 | 1.79 | 1.4 | 1.83 | 912.2 | 600.7 | 86.3 | 32 |
| Transport Trading | 669.2 | -0.1 | -0.1 | -4.2 | 0.63 | 0.48 | 0.46 | 36.6 | 38.8 | 38.1 | 20 |
| Metroline PLC | 118.5 | 5.2 | 3.8 | 1.6 | 1.26 | 1.23 | 1.21 | 20261.4 | ^ | 1297.1 | 11 |
| Ulsterbus | 73.8 | 3.3 | 2.2 | 4 | 0.8 | 0.86 | 0.88 | 15.8 | 13.7 | 5.8 | 5 |
| London United Busways | 67.9 | 6.6 | 4.3 | 6.4 | 0.99 | 1.04 | 1.06 | 124.4 | 126.6 | 61.7 | 25 |
| Lothian Buses PLC | 62.9 | 8.5 | 8.9 | 7.7 | 1.1 | 1.09 | 1.24 | 44.9 | 37.5 | 28.9 | 4 |
Text © 2004 Prospect Swetenhams
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Last updated by Amanda Porteous February 2004