neville motors limited
neville motors limited Company Information
Company Number
00527495
Website
-Registered Address
fortis insolvency limited, 683-693 wilmslow road, manchester, M20 6RE
Industry
Sale of new cars and light motor vehicles
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
robert edward neville 93.3%
angela rosemary willson 2.3%
View Allneville motors limited Estimated Valuation
Pomanda estimates the enterprise value of NEVILLE MOTORS LIMITED at £1.9m based on a Turnover of £8.6m and 0.22x industry multiple (adjusted for size and gross margin).
neville motors limited Estimated Valuation
Pomanda estimates the enterprise value of NEVILLE MOTORS LIMITED at £0 based on an EBITDA of £-64k and a 3.44x industry multiple (adjusted for size and gross margin).
neville motors limited Estimated Valuation
Pomanda estimates the enterprise value of NEVILLE MOTORS LIMITED at £2.5m based on Net Assets of £839.6k and 3x industry multiple (adjusted for liquidity).
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Neville Motors Limited Overview
Neville Motors Limited is a dissolved company that was located in manchester, M20 6RE with a Companies House number of 00527495. It operated in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in December 1953, it's largest shareholder was robert edward neville with a 93.3% stake. The last turnover for Neville Motors Limited was estimated at £8.6m.
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Neville Motors Limited Health Check
Pomanda's financial health check has awarded Neville Motors Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £8.6m, make it smaller than the average company (£45.8m)
- Neville Motors Limited
£45.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (-0.1%)
- Neville Motors Limited
-0.1% - Industry AVG
Production
with a gross margin of 6.2%, this company has a higher cost of product (9.3%)
- Neville Motors Limited
9.3% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (1.1%)
- Neville Motors Limited
1.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (96)
1 - Neville Motors Limited
96 - Industry AVG
Pay Structure
on an average salary of £32k, the company has an equivalent pay structure (£32k)
- Neville Motors Limited
£32k - Industry AVG
Efficiency
resulting in sales per employee of £8.6m, this is more efficient (£466.9k)
- Neville Motors Limited
£466.9k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is later than average (6 days)
- Neville Motors Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (38 days)
- Neville Motors Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Neville Motors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Neville Motors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (77.2%)
0.8% - Neville Motors Limited
77.2% - Industry AVG
NEVILLE MOTORS LIMITED financials
Neville Motors Limited's latest turnover from December 2020 is estimated at £8.6 million and the company has net assets of £839.6 thousand. According to their latest financial statements, Neville Motors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 17,551 | 22,663 | ||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | -22,978 | -17,742 | ||||||||||
| Interest Payable | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | ||||||||||
| Pre-Tax Profit | -22,978 | -17,742 | ||||||||||
| Tax | 3,675 | 4 | ||||||||||
| Profit After Tax | -19,303 | -17,738 | ||||||||||
| Dividends Paid | 80,357 | 53,572 | ||||||||||
| Retained Profit | -99,660 | -71,310 | ||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 1 | |||||||||||
| EBITDA* | -22,397 | -17,197 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 752 | 740 | 987 | 1,316 | 1,755 | 2,339 | 1,885 | 2,513 | 1,859 | 1,352 | 1,743 | 1,634 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 752 | 740 | 987 | 1,316 | 1,755 | 2,339 | 1,885 | 2,513 | 1,859 | 1,352 | 1,743 | 1,634 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 |
| Trade Debtors | 845,457 | 904,321 | 922,212 | 945,745 | 1,023,883 | 12,551 | 11,340 | 10,930 | 0 | 10,000 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 |
| Cash | 0 | 0 | 0 | 0 | 0 | 1,136,000 | 1,217,413 | 1,315,727 | 1,388,625 | 1,459,871 | 1,498,085 | 1,599,186 |
| misc current assets | 0 | 0 | 0 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 845,457 | 904,321 | 922,212 | 945,745 | 1,024,849 | 1,148,551 | 1,228,753 | 1,326,657 | 1,398,625 | 1,469,871 | 1,498,085 | 1,599,304 |
| total assets | 846,209 | 905,061 | 923,199 | 947,061 | 1,026,604 | 1,150,890 | 1,230,638 | 1,329,170 | 1,400,484 | 1,471,223 | 1,499,828 | 1,600,938 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 144 | 16 | 50 | 333 | 0 | 450 | 0 | 89 | 2,766 | 4,737 | 6,475 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,925 |
| total current liabilities | 144 | 16 | 50 | 333 | 0 | 450 | 0 | 89 | 2,766 | 4,737 | 6,475 | 7,925 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,464 | 1,464 | 1,250 | 179 | 1,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,464 | 1,464 | 1,250 | 179 | 1,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,608 | 1,480 | 1,300 | 512 | 1,071 | 450 | 0 | 89 | 2,766 | 4,737 | 6,475 | 7,925 |
| net assets | 839,601 | 903,581 | 921,899 | 946,549 | 1,025,533 | 1,150,440 | 1,230,638 | 1,329,081 | 1,397,718 | 1,466,486 | 1,493,353 | 1,593,013 |
| total shareholders funds | 839,601 | 903,581 | 921,899 | 946,549 | 1,025,533 | 1,150,440 | 1,230,638 | 1,329,081 | 1,397,718 | 1,466,486 | 1,493,353 | 1,593,013 |
| 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 | -22,978 | -17,742 | ||||||||||
| Depreciation | 471 | 628 | 838 | 619 | 451 | 581 | 545 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | 3,675 | 4 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | 10,000 | 0 | 0 | 0 |
| Debtors | -58,864 | -17,891 | -23,533 | -78,138 | 1,011,332 | 1,211 | 410 | 10,930 | -10,000 | 10,000 | -118 | 118 |
| Creditors | 128 | -34 | -283 | 333 | -450 | 450 | -89 | -2,677 | -1,971 | -1,738 | 6,475 | 0 |
| Accruals and Deferred Income | 5,000 | 214 | 1,071 | -892 | 1,071 | 0 | 0 | 0 | 0 | 0 | -7,925 | 7,925 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -20,054 | -9,386 | ||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 1,664,323 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -1,136,000 | -81,413 | -98,314 | -72,898 | -71,246 | -38,214 | -101,101 | 1,599,186 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -1,136,000 | -81,413 | -98,314 | -72,898 | -71,246 | -38,214 | -101,101 | 1,599,186 |
neville motors limited Credit Report and Business Information
Neville Motors Limited Competitor Analysis
Perform a competitor analysis for neville motors limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in M20 area or any other competitors across 12 key performance metrics.
neville motors limited Ownership
NEVILLE MOTORS LIMITED group structure
Neville Motors Limited has no subsidiary companies.
Ultimate parent company
NEVILLE MOTORS LIMITED
00527495
neville motors limited directors
Neville Motors Limited currently has 3 directors. The longest serving directors include Ms Amanda Neville (Oct 2021) and Mrs Angela Willson (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Amanda Neville | 67 years | Oct 2021 | - | Director | |
| Mrs Angela Willson | 70 years | Oct 2021 | - | Director | |
| Mrs Karen Withecomb | 61 years | Oct 2021 | - | Director |
P&L
December 2020turnover
8.6m
-39%
operating profit
-64k
0%
gross margin
6.2%
-0.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
839.6k
-0.07%
total assets
846.2k
-0.07%
cash
0
0%
net assets
Total assets minus all liabilities
neville motors limited company details
company number
00527495
Type
Private limited with Share Capital
industry
45111 - Sale of new cars and light motor vehicles
incorporation date
December 1953
age
71
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2020
previous names
N/A
accountant
MARTIN & FAHY ACCOUTANTS LLP
auditor
-
address
fortis insolvency limited, 683-693 wilmslow road, manchester, M20 6RE
Bank
BARCLAYS BANK PLC
Legal Advisor
-
neville motors limited Charges & Mortgages
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 4 charges/mortgages relating to neville motors limited. Currently there are 0 open charges and 4 have been satisfied in the past.
neville motors limited Companies House Filings - See Documents
| date | description | view/download |
|---|
