drift bridge garage limited
drift bridge garage limited Company Information
Company Number
00700833
Next Accounts
Sep 2026
Shareholders
drift bridge group holdings limited
Group Structure
View All
Industry
Sale of used cars and light motor vehicles
+1Registered Address
drift bridge garage, reigate road, epsom, surrey, KT17 3LA
Website
-drift bridge garage limited Estimated Valuation
Pomanda estimates the enterprise value of DRIFT BRIDGE GARAGE LIMITED at £61.8m based on a Turnover of £154.1m and 0.4x industry multiple (adjusted for size and gross margin).
drift bridge garage limited Estimated Valuation
Pomanda estimates the enterprise value of DRIFT BRIDGE GARAGE LIMITED at £7.7m based on an EBITDA of £1.3m and a 6.14x industry multiple (adjusted for size and gross margin).
drift bridge garage limited Estimated Valuation
Pomanda estimates the enterprise value of DRIFT BRIDGE GARAGE LIMITED at £22.2m based on Net Assets of £8.3m and 2.69x industry multiple (adjusted for liquidity).
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Drift Bridge Garage Limited Overview
Drift Bridge Garage Limited is a live company located in epsom, KT17 3LA with a Companies House number of 00700833. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in August 1961, it's largest shareholder is drift bridge group holdings limited with a 100% stake. Drift Bridge Garage Limited is a mature, mega sized company, Pomanda has estimated its turnover at £154.1m with healthy growth in recent years.
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Drift Bridge Garage Limited Health Check
Pomanda's financial health check has awarded Drift Bridge Garage Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
5 Weak
Size
annual sales of £154.1m, make it larger than the average company (£30.8m)
£154.1m - Drift Bridge Garage Limited
£30.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (11.9%)
7% - Drift Bridge Garage Limited
11.9% - Industry AVG
Production
with a gross margin of 4.2%, this company has a higher cost of product (10.3%)
4.2% - Drift Bridge Garage Limited
10.3% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (2.2%)
0.6% - Drift Bridge Garage Limited
2.2% - Industry AVG
Employees
with 265 employees, this is above the industry average (47)
265 - Drift Bridge Garage Limited
47 - Industry AVG
Pay Structure
on an average salary of £45k, the company has a higher pay structure (£36.8k)
£45k - Drift Bridge Garage Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £581.6k, this is equally as efficient (£545k)
£581.6k - Drift Bridge Garage Limited
£545k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (8 days)
1 days - Drift Bridge Garage Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (22 days)
4 days - Drift Bridge Garage Limited
22 days - Industry AVG
Stock Days
it holds stock equivalent to 42 days, this is less than average (60 days)
42 days - Drift Bridge Garage Limited
60 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is average cash available to meet short term requirements (7 weeks)
6 weeks - Drift Bridge Garage Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.3%, this is a similar level of debt than the average (67.7%)
70.3% - Drift Bridge Garage Limited
67.7% - Industry AVG
DRIFT BRIDGE GARAGE LIMITED financials
Drift Bridge Garage Limited's latest turnover from December 2024 is £154.1 million and the company has net assets of £8.3 million. According to their latest financial statements, Drift Bridge Garage Limited has 265 employees and maintains cash reserves of £2.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | 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 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 154,132,474 | 175,557,149 | 135,074,565 | 124,805,606 | 112,891,832 | 133,306,713 | 137,494,486 | 154,325,513 | 146,767,783 | 124,277,543 | 119,210,321 | 98,847,658 | 81,791,759 | 124,279,375 | 101,875,388 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 147,591,318 | 166,043,389 | 126,726,597 | 117,591,015 | 108,107,421 | 129,033,344 | 132,039,350 | 148,275,720 | 141,262,486 | 118,952,929 | 112,998,183 | 93,432,631 | 77,821,060 | 118,844,080 | 97,184,415 |
| Gross Profit | 6,541,156 | 9,513,760 | 8,347,968 | 7,214,591 | 4,784,411 | 4,273,369 | 5,455,136 | 6,049,793 | 5,505,297 | 5,324,614 | 6,212,138 | 5,415,027 | 3,970,699 | 5,435,295 | 4,690,973 |
| Admin Expenses | 5,658,513 | 5,883,556 | 4,875,500 | 3,969,970 | 3,205,109 | 5,172,985 | 5,240,413 | 5,091,378 | 5,094,096 | 4,102,071 | 4,053,157 | 3,791,869 | 3,201,664 | 6,039,491 | 3,628,653 |
| Operating Profit | 882,643 | 3,630,204 | 3,472,468 | 3,244,621 | 1,579,302 | -899,616 | 214,723 | 958,415 | 411,201 | 1,222,543 | 2,158,981 | 1,623,158 | 769,035 | -604,196 | 1,062,320 |
| Interest Payable | 857,780 | 990,180 | 474,148 | 476,384 | 591,558 | 728,980 | 667,514 | 643,293 | 674,670 | 626,984 | 559,502 | 522,315 | 507,660 | 691,844 | 537,831 |
| Interest Receivable | 24,584 | 28,743 | 3,219 | 312 | 2,837 | 5,955 | 8,015 | 1,210 | 4,828 | 7,110 | 7,254 | 3,606 | 1,674 | ||
| Pre-Tax Profit | 49,447 | 2,668,767 | 3,001,539 | 2,768,549 | 990,581 | -1,622,641 | -444,776 | 316,332 | -258,641 | 654,669 | 1,686,733 | 1,104,449 | 263,049 | -596,040 | 524,489 |
| Tax | -24,324 | -633,584 | -563,653 | -582,124 | -174,809 | 153,975 | 39,401 | 209,124 | 34,470 | -199,777 | -384,736 | -414,658 | -171,968 | 7,772 | -235,051 |
| Profit After Tax | 25,123 | 2,035,183 | 2,437,886 | 2,186,425 | 815,772 | -1,468,666 | -405,375 | 525,456 | -224,171 | 454,892 | 1,301,997 | 689,791 | 91,081 | -588,268 | 289,438 |
| Dividends Paid | 1,000,000 | 1,000,000 | 1,500,000 | ||||||||||||
| Retained Profit | -974,877 | 2,035,183 | 1,437,886 | 686,425 | 815,772 | -1,468,666 | -405,375 | 525,456 | -224,171 | 454,892 | 1,301,997 | 689,791 | 91,081 | -588,268 | 289,438 |
| Employee Costs | 11,918,188 | 12,183,954 | 10,843,831 | 9,784,809 | 10,025,584 | 10,863,588 | 10,584,438 | 11,018,723 | 11,983,719 | 10,620,694 | 9,507,081 | 8,262,543 | 7,589,212 | 12,647,522 | 8,227,435 |
| Number Of Employees | 265 | 263 | 248 | 247 | 273 | 300 | 302 | 308 | 357 | 291 | 278 | 267 | 269 | 304 | |
| EBITDA* | 1,253,206 | 4,195,036 | 3,895,415 | 3,578,638 | 1,915,622 | -560,009 | 588,017 | 1,342,448 | 1,058,096 | 1,754,693 | 2,664,092 | 2,066,713 | 1,299,401 | 3,997 | 1,509,797 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | 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 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,644,880 | 1,756,972 | 1,895,271 | 1,503,375 | 1,127,459 | 1,304,858 | 1,398,104 | 1,347,579 | 8,436,777 | 8,548,710 | 8,980,437 | 9,355,686 | 9,277,199 | 9,569,439 | 9,560,202 |
| Intangible Assets | 3,998 | 7,996 | 11,994 | 15,992 | |||||||||||
| Investments & Other | 100 | 100 | 100 | 100 | 100 | 14,104 | 14,104 | 14,104 | 852,000 | 852,000 | 800,000 | ||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,644,980 | 1,757,072 | 1,895,371 | 1,503,475 | 1,127,559 | 1,322,960 | 1,420,204 | 1,373,677 | 9,304,769 | 9,400,710 | 9,780,437 | 9,355,686 | 9,277,199 | 9,569,439 | 9,560,202 |
| Stock & work in progress | 17,156,207 | 25,614,656 | 19,983,816 | 15,493,297 | 22,901,852 | 29,953,841 | 28,367,276 | 27,407,960 | 26,567,894 | 23,177,812 | 20,970,758 | 14,779,774 | 12,601,904 | 11,991,108 | 11,277,462 |
| Trade Debtors | 453,199 | 959,788 | 651,045 | 314,155 | 459,210 | 582,873 | 943,224 | 1,361,980 | 1,547,332 | 834,442 | 1,106,050 | 1,056,490 | 526,883 | 788,840 | 2,433,395 |
| Group Debtors | 4,710,394 | 5,329,638 | 4,698,887 | 3,957,811 | 5,103,746 | 5,099,118 | 5,978,264 | 5,939,953 | |||||||
| Misc Debtors | 1,446,508 | 1,554,501 | 1,161,158 | 997,803 | 1,299,679 | 1,751,239 | 1,464,235 | 1,990,971 | 1,497,877 | 1,197,546 | 1,154,614 | 1,071,005 | 1,015,321 | 711,138 | 676,187 |
| Cash | 2,359,101 | 1,422,904 | 1,924,203 | 3,614,162 | 1,105,232 | 260,564 | 70,877 | 635,825 | 2,000,427 | 1,592,602 | 1,321,865 | 1,323,305 | 519,947 | 536,466 | 970,373 |
| misc current assets | |||||||||||||||
| total current assets | 26,125,409 | 34,881,487 | 28,419,109 | 24,377,228 | 30,869,719 | 37,647,635 | 36,823,876 | 37,336,689 | 31,613,530 | 26,802,402 | 24,553,287 | 18,230,574 | 14,664,055 | 14,027,552 | 15,357,417 |
| total assets | 27,770,389 | 36,638,559 | 30,314,480 | 25,880,703 | 31,997,278 | 38,970,595 | 38,244,080 | 38,710,366 | 40,918,299 | 36,203,112 | 34,333,724 | 27,586,260 | 23,941,254 | 23,596,991 | 24,917,619 |
| Bank overdraft | |||||||||||||||
| Bank loan | 2,400,000 | 2,600,000 | 200,000 | 200,000 | 316,668 | 316,668 | 316,668 | ||||||||
| Trade Creditors | 1,761,097 | 2,352,378 | 2,269,687 | 1,964,918 | 1,773,885 | 1,878,001 | 1,760,595 | 2,474,312 | 2,194,666 | 1,469,771 | 1,883,151 | 2,224,824 | 1,805,047 | 1,572,797 | 3,314,239 |
| Group/Directors Accounts | 3,940,404 | 4,167,033 | 3,276,750 | 2,709,234 | 1,983,240 | 1,975,645 | 1,819,188 | 1,369,964 | 80,959 | 73,354 | 135,609 | 126,314 | 234 | 78,647 | 238,002 |
| other short term finances | 4,810,023 | 5,050,263 | 3,739,658 | 2,448,192 | 11,490,814 | 29,120,591 | 26,842,580 | 25,888,017 | 22,196,664 | 19,767,490 | 14,273,375 | 12,094,464 | |||
| hp & lease commitments | 52,011 | 66,348 | 61,260 | 31,537 | |||||||||||
| other current liabilities | 8,776,918 | 15,612,061 | 13,557,385 | 12,761,665 | 11,540,788 | 1,735,588 | 1,238,306 | 27,861,224 | 2,422,854 | 1,544,046 | 1,796,087 | 1,855,306 | 1,825,915 | 13,426,876 | 11,556,514 |
| total current liabilities | 19,288,442 | 27,181,735 | 22,843,480 | 19,884,009 | 26,788,727 | 34,709,825 | 31,660,669 | 31,705,500 | 32,986,496 | 27,883,835 | 23,782,337 | 18,731,830 | 16,108,676 | 15,456,248 | 15,456,960 |
| loans | 700,000 | 700,000 | 700,000 | 700,000 | 3,300,000 | 3,500,000 | 3,563,891 | 3,950,559 | 4,872,783 | ||||||
| hp & lease commitments | 51,996 | 118,345 | |||||||||||||
| Accruals and Deferred Income | 53,334 | 160,000 | 240,000 | 320,000 | |||||||||||
| other liabilities | |||||||||||||||
| provisions | 220,788 | 220,788 | 270,147 | 233,727 | 132,009 | 153,975 | 170,055 | 466,386 | 523,023 | 530,017 | 435,558 | 307,610 | 253,839 | 181,608 | |
| total long term liabilities | 220,788 | 220,788 | 270,147 | 233,727 | 132,009 | 853,975 | 870,055 | 1,219,720 | 1,383,023 | 4,070,017 | 4,255,558 | 3,923,497 | 4,322,743 | 5,054,391 | |
| total liabilities | 19,509,230 | 27,402,523 | 23,113,627 | 20,117,736 | 26,920,736 | 34,709,825 | 32,514,644 | 32,575,555 | 34,206,216 | 29,266,858 | 27,852,354 | 22,987,388 | 20,032,173 | 19,778,991 | 20,511,351 |
| net assets | 8,261,159 | 9,236,036 | 7,200,853 | 5,762,967 | 5,076,542 | 4,260,770 | 5,729,436 | 6,134,811 | 6,712,083 | 6,936,254 | 6,481,370 | 4,598,872 | 3,909,081 | 3,818,000 | 4,406,268 |
| total shareholders funds | 8,261,159 | 9,236,036 | 7,200,853 | 5,762,967 | 5,076,542 | 4,260,770 | 5,729,436 | 6,134,811 | 6,712,083 | 6,936,254 | 6,481,370 | 4,598,872 | 3,909,081 | 3,818,000 | 4,406,268 |
| Dec 2024 | 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 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 882,643 | 3,630,204 | 3,472,468 | 3,244,621 | 1,579,302 | -899,616 | 214,723 | 958,415 | 411,201 | 1,222,543 | 2,158,981 | 1,623,158 | 769,035 | -604,196 | 1,062,320 |
| Depreciation | 370,563 | 564,832 | 422,947 | 334,017 | 332,322 | 335,609 | 369,296 | 380,035 | 642,897 | 532,150 | 505,111 | 443,555 | 530,366 | 608,193 | 447,477 |
| Amortisation | 3,998 | 3,998 | 3,998 | 3,998 | 3,998 | ||||||||||
| Tax | -24,324 | -633,584 | -563,653 | -582,124 | -174,809 | 153,975 | 39,401 | 209,124 | 34,470 | -199,777 | -384,736 | -414,658 | -171,968 | 7,772 | -235,051 |
| Stock | -8,458,449 | 5,630,840 | 4,490,519 | -7,408,555 | -7,051,989 | 1,586,565 | 959,316 | 840,066 | 3,390,082 | 2,207,054 | 6,190,984 | 2,177,870 | 610,796 | 713,646 | 11,277,462 |
| Debtors | -1,233,826 | 1,332,837 | 1,241,321 | -1,592,866 | -570,595 | -952,493 | -907,181 | 6,247,695 | 1,013,221 | -228,676 | 133,169 | 585,291 | 42,226 | -1,609,604 | 3,109,582 |
| Creditors | -591,281 | 82,691 | 304,769 | 191,033 | -104,116 | 117,406 | -713,717 | 279,646 | 724,895 | -413,380 | -341,673 | 419,777 | 232,250 | -1,741,442 | 3,314,239 |
| Accruals and Deferred Income | -6,835,143 | 2,054,676 | 795,720 | 1,220,877 | 9,805,200 | 497,282 | -26,622,918 | 25,385,036 | 772,142 | -332,041 | -139,219 | 349,391 | -11,600,961 | 1,870,362 | 11,556,514 |
| Deferred Taxes & Provisions | -49,359 | 36,420 | 101,718 | 132,009 | -153,975 | -16,080 | -296,331 | -56,637 | -6,994 | 94,459 | 127,948 | 53,771 | 72,231 | 181,608 | |
| Cash flow from operations | 3,494,733 | -1,314,217 | -1,263,169 | 13,511,563 | 19,196,490 | -579,393 | -26,777,432 | 19,832,162 | -1,870,337 | -1,175,877 | -4,431,230 | -213,990 | -10,840,529 | 1,108,878 | 1,940,063 |
| Investing Activities | |||||||||||||||
| capital expenditure | -550,114 | -100,424 | -181,953 | -514,342 | -206,631 | -615,309 | -201,585 | ||||||||
| Change in Investments | -14,004 | -837,896 | 52,000 | 800,000 | |||||||||||
| cash flow from investments | -550,114 | -152,424 | -981,953 | -514,342 | -206,631 | -615,309 | -201,585 | ||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -2,400,000 | -200,000 | 2,400,000 | -116,668 | 316,668 | ||||||||||
| Group/Directors Accounts | -226,629 | 890,283 | 567,516 | 725,994 | 7,595 | 156,457 | 449,224 | 1,289,005 | 7,605 | -62,255 | 9,295 | 126,080 | -78,413 | -159,355 | 238,002 |
| Other Short Term Loans | -240,240 | 1,310,605 | 1,291,466 | -9,042,622 | -17,629,777 | 2,278,011 | 26,842,580 | -25,888,017 | 3,691,353 | 2,429,174 | 5,494,115 | 2,178,911 | 12,094,464 | ||
| Long term loans | -700,000 | -2,600,000 | -200,000 | -63,891 | -386,668 | -922,224 | 4,872,783 | ||||||||
| Hire Purchase and Lease Commitments | -52,011 | -66,333 | -61,261 | 148,068 | 31,537 | ||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -833,196 | -961,437 | -470,929 | -476,072 | -588,721 | -723,025 | -659,499 | -642,083 | -669,842 | -619,874 | -552,248 | -518,709 | -505,986 | -691,844 | -537,831 |
| cash flow from financing | -1,300,065 | 1,239,451 | 1,388,053 | -8,792,700 | -18,210,903 | 1,011,443 | 26,632,305 | -28,743,823 | 2,829,116 | 1,547,037 | 5,279,652 | 1,539,390 | 11,062,136 | -1,625,355 | 9,037,989 |
| cash and cash equivalents | |||||||||||||||
| cash | 936,197 | -501,299 | -1,689,959 | 2,508,930 | 844,668 | 189,687 | -564,948 | -1,364,602 | 407,825 | 270,737 | -1,440 | 803,358 | -16,519 | -433,907 | 970,373 |
| overdraft | |||||||||||||||
| change in cash | 936,197 | -501,299 | -1,689,959 | 2,508,930 | 844,668 | 189,687 | -564,948 | -1,364,602 | 407,825 | 270,737 | -1,440 | 803,358 | -16,519 | -433,907 | 970,373 |
drift bridge garage limited Credit Report and Business Information
Drift Bridge Garage Limited Competitor Analysis
Perform a competitor analysis for drift bridge garage 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 KT17 area or any other competitors across 12 key performance metrics.
drift bridge garage limited Ownership
DRIFT BRIDGE GARAGE LIMITED group structure
Drift Bridge Garage Limited has 5 subsidiary companies.
Ultimate parent company
1 parent
DRIFT BRIDGE GARAGE LIMITED
00700833
5 subsidiaries
drift bridge garage limited directors
Drift Bridge Garage Limited currently has 2 directors. The longest serving directors include Mr Edwin Frost (Mar 1991) and Mr Robert Frost (Dec 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edwin Frost | England | 85 years | Mar 1991 | - | Director |
| Mr Robert Frost | England | 48 years | Dec 2021 | - | Director |
P&L
December 2024turnover
154.1m
-12%
operating profit
882.6k
-76%
gross margin
4.3%
-21.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
8.3m
-0.11%
total assets
27.8m
-0.24%
cash
2.4m
+0.66%
net assets
Total assets minus all liabilities
drift bridge garage limited company details
company number
00700833
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
45111 - Sale of new cars and light motor vehicles
incorporation date
August 1961
age
64
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
drift bridge garage, reigate road, epsom, surrey, KT17 3LA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
drift bridge garage 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 25 charges/mortgages relating to drift bridge garage limited. Currently there are 2 open charges and 23 have been satisfied in the past.
drift bridge garage limited Capital Raised & Share Issues BETA
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.
Click to start generating capital raising & share issue transactions for DRIFT BRIDGE GARAGE LIMITED. This can take several minutes, an email will notify you when this has completed.
drift bridge garage limited Companies House Filings - See Documents
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