Company Snapshot
| BOHEMIAN BROKERAGE LLC |
| 4031 N Pecos Rd Ste 101 |
Las Vegas,
NV 89115
|
| Tel: 702 240-6683 |
| D-U-N-S #: 08-591-0292 |
| D&B Rating: 1R3
|
| Year started |
2001 |
| Employees |
10-15 |
| Sales E |
$6,000,000 |
| Manager |
David Tims , Member
|
| S.I.C. |
4731 |
| Industry |
| Freight
transportation arrangement |
This is a
single location.
| The Net Worth amount in this section may have been
adjusted by D&B to reflect typical deductions, such as
certain intangible assets. |
|
| Timeliness of
historical payments for your company |
SLOW  |
D&B PAYDEX®: 76
 |
|
Payment performance trend over
the past 90 days |
| Likelihood your
company will not pay on time over the next 12
months |
MODERATE  |
Credit Score Class: 3
 |
| Likelihood your
company will experience financial distress in the next
12 months |
LOW  |
Financial Stress Class: 1
 |
| Likelihood this
supplier will experience financial distress in the next
12 months (can be used to compare companies across
international borders) |
MODERATE  |
Supplier Evaluation Risk Rating:
4
 | |
 |
| D&B offers guidance on
credit limits for your company based on its profile as well as
profiles of other companies similar in size, industry, and
credit usage |
Get details |
 |
| Evidence of bankruptcy,
fraud, or criminal proceedings in the history of this business
or its management |
NO  |
 |
| Noteworthy special events in your
company's file |
NO  |
 |
| Total number of suits, liens and
judgments in your company's file |
0  |
 |
| Value of open suits, liens and
judgments for your company |
$0  |
 | Value of open records refers only to 10 most recent filings
for each record type. |
| |
| Creditworthiness |
|
Likelihood
your company will not pay on time over the
next 12 months |
MODERATE  |
|
 |
Likelihood
your company will experience financial distress
in the next 12 months |
LOW  |
|
 |
Likelihood
this supplier will experience financial
distress in the next 12 months (can be used
to compare companies across international
borders) |
MODERATE  |
| |
|
D&B Rating: 1R3 Number of employees: 1R is 10
or more employees. Composite credit appraisal:
3 is fair. The 1R and 2R ratings categories
reflect company size based on the total number of
employees for the business. They are assigned to
business files that do not contain a current
financial statement. In 1R and 2R Ratings, the 2,
3, or 4 creditworthiness indicator is based on
analysis by D&B of public filings, trade
payments, business age and other important
factors. 2 is the highest Composite Credit
Appraisal a company not supplying D&B with
current financial information can receive. For
more information, see the D&B Rating
Key. | |
| |
| Likelihood your company
will not pay on time over the next 12 months |
MODERATE  |
| Credit Score Class:
3 |
 |
The Credit Score class of 3 for
this company shows that 14.3% of firms with this
classification paid one or more bills severely
delinquent, which is lower than the average of
businesses in D&B's database. |
Credit score percentile: 58 (high
risk: 1%; low risk: 100%)
|
 |
| Commercial
Credit Score Norms |
| Norms for
companies in the same: |
National
Percentile |
| Region: (MOUNTAIN) |
50 |
| Industry:
(INFRASTRUCTURE) |
42 |
| Employee Range:
(10-19) |
66 |
| Years in Business Range:
(6-10) |
54 |
| This Business: |
58 |
The subject company has a
Commercial Credit Score Percentile that
shows:
- Lower risk than other companies in
the same region. - Lower risk than other
companies in the same industry. - Higher risk
than other companies in the same employee size
range. - Lower risk than other companies with a
comparable number of years in
business.
| |
|
Key Factors
- - 20 trade experiences exist for your
company.
- - 16% of trade dollars indicate slow
payment(s) are present.
- - No record of open suit(s), lien(s), or
judgment(s) in the D&B files.
| |
|
| |
| Likelihood your company
will experience financial distress in the next 12
months |
LOW  |
| Financial Stress Class:
1 |
 |
During the prior year, firms in
this Financial Stress Class had a failure rate of
1.2%, which is 0.46 times lower than the national
average.
Financial stress national
percentile: 57 (high risk: 1%; low risk:
100%)
|
 |
| Financial Stress
Score Norms |
| Norms for
companies in the same: |
National
Percentile |
| Region: (MOUNTAIN) |
49 |
| Industry:
(INFRASTRUCTURE) |
49 |
| Employee Range:
(10-19) |
63 |
| Years in Business Range:
(6-10) |
37 |
| This Business: |
57 |
This subject company
has a Financial Stress Score Percentile that
shows:
- Lower risk than other companies in
the same region. - Lower risk than other
companies in the same industry. - Higher risk
than other companies in the same employee size
range. - Lower risk than other companies with a
comparable number of years in
business.
| |
|
Key Factors
- - 20 trade experiences exist for your
company.
- - Financial Stress Score: 1388 (high risk:
1,001;low risk: 1,875)
- - No record of open suit(s), lien(s), or
judgment(s) in the D&B files.
- - 16% of trade dollars indicate slow
payment(s) are present.
- - Control age or date entered in D&B
files indicates higher risk.
| |
|
| |
Likelihood
this supplier will experience financial
distress in the next 12 months (can be
used to compare companies across
international borders) |
MODERATE  |
| Supplier Evaluation Risk Rating:
4 |
 | |
|
Key Factors
- - Average Payments are 6 day(s) beyond
terms.
- - Average Industry Payments are 8 day(s)
beyond terms.
- - Under present management control 6 years.
| |
|
| |
Commercial Credit Summary
- - The Incidence of Delinquent Payment is the
percentage of companies with this classification
that were reported 90 days past due or more by
creditors. The calculation of this value is
based on an inquiry weighted sample.
- - The Percentile ranks this firm relative to
other businesses. For example, a firm in the
80th percentile has a lower risk of paying in a
severely delinquent manner than 79% of all
scorable companies in D&B's files.
|
Supplier Evaluation Risk
Summary
- - The Supplier Evaluation Risk Rating Class
indicates that this firm shares some of the same
business and financial characteristics of other
companies with this classification. It does not
mean the firm will necessarily experience
supplier failure.
|
Financial Stress
Summary
- - The Financial Stress Class indicates that
this firm shares some of the same business and
financial characteristics of other companies
with this classification. It does not mean the
firm will necessarily experience financial
stress.
- - The Incidence of Financial Stress shows
the percentage of firms in a given Class that
discontinued operations over the past year with
loss to creditors. The Incidence of Financial
Stress - National Average represents the
national failure rate and is provided for
comparative purposes.
- - The Financial Stress National Percentile
reflects the relative ranking of a company among
all scorable companies in D&B's file.
- - The Financial Stress Score offers a more
precise measure of the level of risk than the
Class and Percentile. It is especially helpful
to customers using a scorecard approach to
determining overall business performance.
- - All Financial Stress Class, Percentile,
Score and Incidence statistics are based on
2004.
| |
| | | |
| Payment History |
|
Average payment
performance trend when weighted by dollar
amount |
IMPROVING  |
 |
Company's payment
performance over the past 12 months compared
with its peers |
MIXED  |
|
|
| |
| Payment experiences on file with
D&B: |
20 |
| Payments made within terms: |
16 (80%) |
| Amount placed for collections: |
0 (0%)
| |
 |
| Average highest credit: |
$1,128 |
| Largest high credit: |
$5,000 |
| Highest now owing: |
$5,000 |
| Highest past due: |
$2,500
| | |
| |
Average payment performance trend when weighted
by dollar amount
| Last 3 months: Trend is
improving |
 |
 |
Last 12 months: 6 days beyond
terms Industry benchmark: Prompt |
D&B PAYDEX® :
76
 | Based on payments collected over
last 12 months. Indications of slowness can be the result of
dispute over merchandise, skipped invoices, etc.
Accounts are sometimes placed for collection even though
the existence or amount of the debt is disputed.
|
| |
Company's payment
performance over the past 12 months compared
with its peers
Your company's
12-month high: 76, or equal to 6 days beyond
terms Your company's 12-month low: 57,
or equal to 25 days beyond terms |
MIXED  |
|
 |
 |
| |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| 01/07 |
02/07 |
03/07 |
04/07 |
05/07 |
06/07 |
07/07 |
08/07 |
09/07 |
10/07 |
11/07 |
12/07 | |
Your
Company |
Industry Benchmark
|
Shows PAYDEX scores of this
Business compared to the Primary Industry from each of
the last four quarters. The Primary Industry is Freight
transportation arrangement, based on SIC code 4731.
|
Payment
experiences reflect how bills are met in relation to the
terms granted. In some instances payment beyond terms
can be the result of dispute over merchandise, skipped
invoices, etc. Each experience shown is from a separate
supplier. Updated trade experiences replace those
previously reported.
|
| |
|
| Company's dollar-weighted payments
listed by the primary industries of its
suppliers |
|
| |
| There are 20 payment experiences in
D&B's file for the most recent 12 months, with 16
experiences reported during the last three month period.
|
| | | |
| The following data includes both open and closed
filings found in D&B's database on the subject
company. | |
| Suits |
0 |
0 |
0 |
- |
| Liens |
0 |
0 |
0 |
- |
| Judgments |
0 |
0 |
0 |
- |
| UCC Filings |
N/A |
0 |
- |
| Bankruptcy
Proceedings |
0 |
N/A |
0 |
- | |
| Number and
value of open records refers only to 10 most recent filings
for each record type. | |
| |
| Borrower (Dir/Guar) |
No |
| Administrative Debt |
No |
| Contractor |
No |
| Grantee |
No |
| Party Excluded from
Federal Program(s) |
No
| |
|
| Labor Surplus Area |
N/A |
| Small Business |
Yes (2007) |
| 8(A) Firm |
N/A
| | |
| The details
provided in the Government Activity section are as reported to
D&B by the federal government and other sources.
| |
| |
|
|
| History |
Detailed information on the history of a company,
including background information on the management team
and key principals, and information on related
companies. |
.gif) |
| Registration &
Incorporation |
Detailed registration and incorporation information,
including the date and state of incorporation and the
type of corporation formed. |
.gif) |
| Company Operations |
Detailed information on a company's operations,
including the identity of the parent company, the
geographic scope of the business, and the key holdings.
|
.gif) |
| Industry Classification |
Details on the specific industry within which a
company is classified. |
.gif) |
| | |
|
|
Management: DAVID
TIMS, MEMBER |
|
| |
Business registered to operate as a
Limited Liability Company with the Secretary of State of
Kentucky on June 5, 2001. |
Ownership information provided
verbally by David Pims, Member, on Jun 16 2003. |
Business started Jun 2001. |
Ownership of the voting rights of the
Limited Liability Company is undetermined. |
DAVID TIMS. 2000 - present active
here. |
VENDULA TIMS. 2000 - present active
here. |
|
Business address has changed from 104d
Bob White Way, Glasgow, KY, 42141 to 288 Greenwood Ln,
Bowling Green, KY, 42104. |
Business address has changed from 288
Greenwood Ln, Bowling Green, KY, 42104 to 145 Huntsman
Cir , Bowling Green, KY, 42103. |
Business address has changed from 145
Huntsman Cir , Bowling Green, KY, 42103 to 4031 N Pecos
Rd Ste 101, Las Vegas, NV, 89115. |
| | |
|
|
| Registered Name: |
Bohemian brokerage llc |
| Business Type: |
Kentucky ltd liability co. |
| State of
incorporation: |
Kentucky |
| Status: |
Inactive | |
| Filing Date: |
June 05, 2001 |
| Registration ID: |
0517014 |
| Where filed: |
SECRETARY
OF STATE/CORPORATE DIVISION, FRANKFORT, KY |
| Registered Agent: |
CSC-LAWYERS
INCORPORATING SERVICE COMPANY, 421 WEST MAIN
STREET, FRANKFORT, KY, 406010000 |
| Principals: |
David Stephen Tims, MANAGER |
| |
Vendula Tims,
MANAGER | |
|
|
|
|
|
| Description: |
Provides freight
transportation arrangement, specialized as
transportation agents and brokers. |
| |
| |
Has 150 account(s). Net 30
from date of reciept.(proof of invoice). Sells to
commercial concerns. Territory : International. |
| |
| Employees: |
10-15 which includes partners. |
| |
| Facilities: |
Leases 50,000 sq. ft. in on
first floor of a multi story concrete block
building. |
| |
| Location:
|
Industrial section on main
street. |
| | |
|
|
| 47310100 |
Transportation agents and brokers |
488510 |
Freight Transportation
Arrangement |
| |
| D&B has been unable to obtain sufficient
financial information from this company to calculate business
ratios. Our check of additional outside sources also found no
information available on its financial performance. |
| |
| To help you in this instance, ratios for
other firms in the same industry are provided below to support
your analysis of this business. |
| |
| Industry Norms based on 34 establishments
|
| Profitability |
|
|
|
| Return
on Sales |
UN |
3.5 |
UN |
| Return
on Net Worth |
UN |
34.8 |
UN |
| Short-Trem Solvency |
|
|
|
| Current
Ratio |
UN |
1.5 |
UN |
| Quick
Ratio |
UN |
1.3 |
UN |
| Efficiency |
|
|
|
| Assets
Sales |
UN |
20.1 |
UN |
| Sales
/ Net Working Capital |
UN |
15.6 |
UN |
| Utilization |
|
|
|
| Total
Liabilities / Net Worth |
UN |
119.7 |
UN | |
| UN = Unavailable |
| |
| |
| On November 22, 2006 a representative
verified the history and operations of the business. |
| |
| | |
|