Vospers Motor House Limited

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vospers motor house limited Company Information

Company Number

00496634

Next Accounts

Sep 2025

Directors

Peter Vosper

Nicholas Vosper

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Shareholders

vospers of plymouth ltd

mr peter graham vosper

Group Structure

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Industry

Sale of new cars and light motor vehicles

Registered Address

marsh mills retail park, plymouth, devon, PL6 8AY

Website

www.vospers.com

vospers motor house limited Estimated Valuation

£148.3m

Pomanda estimates the enterprise value of VOSPERS MOTOR HOUSE LIMITED at £148.3m based on a Turnover of £270.3m and 0.55x industry multiple (adjusted for size and gross margin).

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Vospers Motor House Limited is a live company located in devon, PL6 8AY with a Companies House number of 00496634. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in June 1951, it's largest shareholder is vospers of plymouth ltd with a 100% stake. Vospers Motor House Limited is a mature, mega sized company, Pomanda has estimated its turnover at £270.3m with healthy growth in recent years.

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Pomanda's financial health check has awarded Vospers Motor House Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

4 Regular

5 Weak

Size

annual sales of £270.3m, make it larger than the average company (£52.3m)

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8%)

EXPORT

Vospers Motor House Limited's latest turnover from December 2023 is £270.3 million and the company has net assets of £32.3 million. According to their latest financial statements, Vospers Motor House Limited has 601 employees and maintains cash reserves of £3.7 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	270,286,000	252,080,524	238,897,059	222,418,766	256,498,953	248,175,353	236,887,483	234,307,146	232,301,687	231,196,952	207,900,407	174,143,971	179,497,935	172,339,871	156,347,792
Other Income Or Grants
Cost Of Sales	245,184,605	227,557,452	216,249,887	205,201,697	235,583,667	227,965,369	216,264,304	213,340,154	213,451,950	212,859,454	189,913,126	158,290,390	162,329,592	153,617,090	138,589,693
Gross Profit	25,101,395	24,523,072	22,647,172	17,217,069	20,915,286	20,209,984	20,623,179	20,966,992	18,849,737	18,337,498	17,987,281	15,853,581	17,168,343	18,722,781	17,758,099
Admin Expenses	22,228,659	19,117,944	16,509,102	13,807,464	19,439,660	18,402,235	18,537,522	18,341,212	16,911,913	15,340,667	16,061,035	16,000,934	16,246,398	17,138,429	14,582,806
Operating Profit	2,872,736	5,405,128	6,138,070	3,409,605	1,475,626	1,807,749	2,085,657	2,625,780	1,937,824	2,996,831	1,926,246	-147,353	921,945	1,584,352	3,175,293
Interest Payable	2,007,023	971,983	858,142	1,720,106	1,641,376	996,247	993,993	1,255,814	1,189,596	1,103,913	1,044,542	1,032,623	1,064,695	912,967	1,332,924
Interest Receivable	165,780	263,544	223,535	278,159	464,484	161,925	119,774	218,476	1,493,543	392,653	442,242	422,323	341,011	369,956	420,428
Pre-Tax Profit	1,031,493	4,696,689	5,503,463	1,967,658	298,734	973,427	1,211,438	1,588,442	2,241,771	2,285,571	1,323,946	-757,653	198,261	1,041,341	2,262,797
Tax	-283,272	-921,886	-1,035,940	-430,392	-85,944	-229,426	-280,396	-324,185	-367,384	-581,036	-104,000	-17,000	-102,046	103,848	-839,012
Profit After Tax	748,221	3,774,803	4,467,523	1,537,266	212,790	744,001	931,042	1,264,257	1,874,387	1,704,535	1,219,946	-774,653	96,215	1,145,189	1,423,785
Dividends Paid
Retained Profit	748,221	3,774,803	4,467,523	1,537,266	212,790	744,001	931,042	1,264,257	1,874,387	1,704,535	1,219,946	-774,653	96,215	1,145,189	1,423,785
Employee Costs	20,544,717	18,899,042	17,669,907	17,644,504	19,117,733	18,902,655	18,260,687	18,083,624	16,753,398	15,757,850	14,658,320	13,843,916	14,487,824	13,858,500	13,129,663
Number Of Employees	601	588	567	610	688	689	645	668	710	684	663	650	682	656	638
EBITDA*	5,221,009	7,737,935	8,420,804	5,367,266	4,780,625	5,539,427	5,228,802	5,821,114	5,263,584	5,798,324	4,544,334	2,261,839	3,382,013	3,918,448	5,616,400

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	10,595,972	9,094,919	8,381,940	8,597,744	9,725,803	15,045,442	12,979,460	13,024,981	13,638,667	12,979,742	11,505,389	11,098,330	10,155,684	10,228,083	9,296,400
Intangible Assets	52,287	55,201	75,081	77,704	58,041	37,823	89,075	117,595	7,501	232,710	267,709	302,709	37,502	45,002	434,282
Investments & Other	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100
Debtors (Due After 1 year)
Total Fixed Assets	10,648,359	9,150,220	8,457,121	8,675,548	9,783,944	15,083,365	13,068,635	13,142,676	13,646,268	13,212,552	11,773,198	11,401,139	10,193,286	10,273,185	9,730,782
Stock & work in progress	51,355,646	45,979,058	38,746,939	53,303,312	68,792,502	59,061,438	50,682,398	45,611,908	54,822,449	48,786,117	35,380,631	28,213,382	27,434,604	33,434,191	28,331,113
Trade Debtors	11,934,046	11,435,031	6,499,084	9,095,175	9,811,558	12,374,778	9,157,650	8,346,496	8,424,180	8,123,640	7,772,083	7,374,227	5,942,983	7,103,260	7,769,605
Group Debtors	19,705,432	20,140,622	22,619,263	24,750,529	25,469,350	31,300,257	23,010,357	27,014,629	22,093,252	20,658,755	20,301,044	22,260,294	22,258,718	20,401,316	20,036,994
Misc Debtors	3,500,188	3,407,943	3,422,670	4,916,419	5,945,201	5,771,032	4,797,808	4,885,759	6,636,172	5,757,881	4,959,683	4,926,456	3,335,910	4,703,056	3,763,264
Cash	3,711,113	7,469,748	8,074,715	4,528,670	64,428	6,254	6,499	7,379	8,198	8,313	8,429	8,904	9,104	9,599	9,400
misc current assets
total current assets	90,206,425	88,432,402	79,362,671	96,594,105	110,083,039	108,513,759	87,654,712	85,866,171	91,984,251	83,334,706	68,421,870	62,783,263	58,981,319	65,651,422	59,910,376
total assets	100,854,784	97,582,622	87,819,792	105,269,653	119,866,983	123,597,124	100,723,347	99,008,847	105,630,519	96,547,258	80,195,068	74,184,402	69,174,605	75,924,607	69,641,158
Bank overdraft						6,211,329	3,886,162	10,174,594	10,895,686	12,625,430	13,774,953	17,828,975	14,934,151	12,160,258	13,056,955
Bank loan		2,200,000	1,050,000	1,050,000	8,582,000	18,329	72,586	71,288	70,107
Trade Creditors	41,195,470	39,613,491	28,846,977	51,119,614	69,845,916	63,578,403	49,778,924	43,573,996	54,061,114	49,126,587	35,301,063	27,535,018	24,428,093	34,772,410	29,492,840
Group/Directors Accounts	100	100	100	100	100	100	100	100	100	100	100	100	609	100	100
other short term finances	16,092,346	12,608,996	10,465,161	11,197,127	11,046,412	9,004,170	9,320,110	8,224,056	8,565,657	6,185,569	6,052,743	5,023,202	6,008,429	4,697,420	3,467,726
hp & lease commitments	3,320,308	2,885,271	3,017,482	2,998,064	3,180,446	6,018,067	4,599,512	4,553,687	5,859,524	4,579,146	4,173,447	3,920,502	3,547,314	3,307,333	2,273,399
other current liabilities	4,075,687	5,619,747	5,753,152	3,311,685	1,705,813	2,210,075	2,057,304	2,109,091	2,356,086	1,779,324	1,231,720	1,138,119	1,227,751	1,285,867	2,173,048
total current liabilities	64,683,911	62,927,605	49,132,872	69,676,590	94,360,687	87,040,473	69,714,698	68,706,812	81,808,274	74,296,156	60,534,026	55,445,916	50,146,347	56,223,388	50,464,068
loans	40,000	40,000	8,440,000	9,490,000	40,000	10,204,717	5,708,219	5,780,931	202,259	272,349	40,000	401,432	718,401	1,129,725	1,497,525
hp & lease commitments	2,802,222	2,319,822	2,012,693	2,275,363	3,219,675	4,318,667	3,763,243	3,700,910	3,821,100	3,846,702	3,419,570	3,451,533	2,652,715	3,216,942	3,735,120
Accruals and Deferred Income
other liabilities															40,000
provisions	1,073,099	787,864	501,699	562,695	518,882	518,318	766,239	980,288	1,223,237	1,430,789	1,204,745	1,108,740	1,105,708	899,333	594,415
total long term liabilities	3,915,321	3,147,686	10,954,392	12,328,058	3,778,557	15,041,702	10,237,701	10,462,129	5,246,596	5,549,840	4,664,315	4,961,705	4,476,824	5,246,000	5,867,060
total liabilities	68,599,232	66,075,291	60,087,264	82,004,648	98,139,244	102,082,175	79,952,399	79,168,941	87,054,870	79,845,996	65,198,341	60,407,621	54,623,171	61,469,388	56,331,128
net assets	32,255,552	31,507,331	27,732,528	23,265,005	21,727,739	21,514,949	20,770,948	19,839,906	18,575,649	16,701,262	14,996,727	13,776,781	14,551,434	14,455,219	13,310,030
total shareholders funds	32,255,552	31,507,331	27,732,528	23,265,005	21,727,739	21,514,949	20,770,948	19,839,906	18,575,649	16,701,262	14,996,727	13,776,781	14,551,434	14,455,219	13,310,030

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	2,872,736	5,405,128	6,138,070	3,409,605	1,475,626	1,807,749	2,085,657	2,625,780	1,937,824	2,996,831	1,926,246	-147,353	921,945	1,584,352	3,175,293
Depreciation	2,254,603	2,292,937	2,247,606	1,927,125	3,265,737	3,667,693	3,083,627	3,142,081	3,100,551	2,766,493	2,583,088	2,399,399	2,452,568	2,255,431	2,358,213
Amortisation	93,670	39,870	35,128	30,536	39,262	63,985	59,518	53,253	225,209	35,000	35,000	9,793	7,500	78,665	82,894
Tax	-283,272	-921,886	-1,035,940	-430,392	-85,944	-229,426	-280,396	-324,185	-367,384	-581,036	-104,000	-17,000	-102,046	103,848	-839,012
Stock	5,376,588	7,232,119	-14,556,373	-15,489,190	9,731,064	8,379,040	5,070,490	-9,210,541	6,036,332	13,405,486	7,167,249	778,778	-5,999,587	5,103,078	28,331,113
Debtors	156,070	2,442,579	-6,221,106	-2,463,986	-8,219,958	12,480,252	-3,281,069	3,093,280	2,613,328	1,507,466	-1,528,167	3,023,366	-670,021	637,769	31,569,863
Creditors	1,581,979	10,766,514	-22,272,637	-18,726,302	6,267,513	13,799,479	6,204,928	-10,487,118	4,934,527	13,825,524	7,766,045	3,106,925	-10,344,317	5,279,570	29,492,840
Accruals and Deferred Income	-1,544,060	-133,405	2,441,467	1,605,872	-504,262	152,771	-51,787	-246,995	576,762	547,604	93,601	-89,632	-58,116	-887,181	2,173,048
Deferred Taxes & Provisions	285,235	286,165	-60,996	43,813	564	-247,921	-214,049	-242,949	-207,552	226,044	96,005	3,032	206,375	304,918	594,415
Cash flow from operations	-271,767	8,060,625	8,270,177	5,813,433	8,947,390	-1,844,962	9,098,077	637,128	1,550,277	4,903,508	6,756,903	1,463,020	-246,483	2,978,756	-22,863,285
Investing Activities
capital expenditure	-3,846,412	-3,025,906	-2,064,307	-849,265	1,994,422	-5,746,408	-3,069,104	-2,691,742	-3,759,476	-4,240,847	-2,990,147	-3,617,045	-2,380,169	-2,876,499	-12,171,789
Change in Investments															100
cash flow from investments	-3,846,412	-3,025,906	-2,064,307	-849,265	1,994,422	-5,746,408	-3,069,104	-2,691,742	-3,759,476	-4,240,847	-2,990,147	-3,617,045	-2,380,169	-2,876,499	-12,171,889
Financing Activities
Bank loans	-2,200,000	1,150,000		-7,532,000	8,563,671	-54,257	1,298	1,181	70,107
Group/Directors Accounts												-509	509		100
Other Short Term Loans	3,483,350	2,143,835	-731,966	150,715	2,042,242	-315,940	1,096,054	-341,601	2,380,088	132,826	1,029,541	-985,227	1,311,009	1,229,694	3,467,726
Long term loans		-8,400,000	-1,050,000	9,450,000	-10,164,717	4,496,498	-72,712	5,578,672	-70,090	232,349	-361,432	-316,969	-411,324	-367,800	1,497,525
Hire Purchase and Lease Commitments	917,437	174,918	-243,252	-1,126,694	-3,936,613	1,973,979	108,158	-1,426,027	1,254,776	832,831	220,982	1,172,006	-324,246	515,756	6,008,519
other long term liabilities														-40,000	40,000
share issue															11,886,245
interest	-1,841,243	-708,439	-634,607	-1,441,947	-1,176,892	-834,322	-874,219	-1,037,338	303,947	-711,260	-602,300	-610,300	-723,684	-543,011	-912,496
cash flow from financing	359,544	-5,639,686	-2,659,825	-499,926	-4,672,309	5,265,958	258,579	2,774,887	3,938,828	486,746	286,791	-740,999	-147,736	794,639	21,987,619
cash and cash equivalents
cash	-3,758,635	-604,967	3,546,045	4,464,242	58,174	-245	-880	-819	-115	-116	-475	-200	-495	199	9,400
overdraft					-6,211,329	2,325,167	-6,288,432	-721,092	-1,729,744	-1,149,523	-4,054,022	2,894,824	2,773,893	-896,697	13,056,955
change in cash	-3,758,635	-604,967	3,546,045	4,464,242	6,269,503	-2,325,412	6,287,552	720,273	1,729,629	1,149,407	4,053,547	-2,895,024	-2,774,388	896,896	-13,047,555

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for vospers motor house limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mega companies, companies in PL6 area or any other competitors across 12 key performance metrics.

VOSPERS MOTOR HOUSE LIMITED group structure

Vospers Motor House Limited has 2 subsidiary companies.

Ultimate parent company

VOSPERS OF PLYMOUTH LIMITED

01019172

1 parent

VOSPERS MOTOR HOUSE LIMITED

00496634

2 subsidiaries

VOSPERS RENTACAR LIMITED

00575328

MOTORS SOUTH WEST LIMITED

02640973

VOSPERS MOTOR HOUSE LIMITED Shareholders

vospers of plymouth ltd	100%
mr peter graham vosper	0%

Vospers Motor House Limited currently has 6 directors. The longest serving directors include Mr Peter Vosper (Oct 1991) and Mr Nicholas Vosper (Mar 2005).

officer	age	start	end	role
Mr Peter Vosper	81 years	Oct 1991	-	Director
Mr Nicholas Vosper	53 years	Mar 2005	-	Director
Mr Mark Haslam	55 years	Jan 2008	-	Director
Mr Peter Tremain	56 years	Feb 2011	-	Director
Mr Paul Rogers	51 years	Jan 2014	-	Director
Mr Neil Tickner	61 years	Sep 2018	-	Director

P&L

December 2023

turnover

270.3m

+7%

operating profit

2.9m

-47%

gross margin

9.3%

-4.54%

turnover

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

Balance Sheet

December 2023

net assets

32.3m

+0.02%

total assets

100.9m

+0.03%

cash

3.7m

-0.5%

net assets

Total assets minus all liabilities

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3.5

company number

00496634

Type

Private limited with Share Capital

industry

45111 - Sale of new cars and light motor vehicles

incorporation date

June 1951

ultimate parent company

VOSPERS OF PLYMOUTH LIMITED

previous names

vosper's motor house (plymouth) limited (April 2007)

address

marsh mills retail park, plymouth, devon, PL6 8AY

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 32 charges/mortgages relating to vospers motor house limited. Currently there are 5 open charges and 27 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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vospers motor house limited Company Information

vospers motor house limited Estimated Valuation

vospers motor house limited Estimated Valuation

vospers motor house limited Estimated Valuation

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VOSPERS MOTOR HOUSE LIMITED financials

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