fai automotive limited
fai automotive limited Company Information
Company Number
00953723
Next Accounts
Mar 2026
Shareholders
motus holdings (uk) limited
Group Structure
View All
Industry
Wholesale trade of motor vehicle parts and accessories
Registered Address
f a i automotive plc, chiltern trading estate, leighton buzzard, bedfordshire, LU7 4TU
Website
www.faiauto.comfai automotive limited Estimated Valuation
Pomanda estimates the enterprise value of FAI AUTOMOTIVE LIMITED at £19.5m based on a Turnover of £34.1m and 0.57x industry multiple (adjusted for size and gross margin).
fai automotive limited Estimated Valuation
Pomanda estimates the enterprise value of FAI AUTOMOTIVE LIMITED at £39.2m based on an EBITDA of £5.2m and a 7.48x industry multiple (adjusted for size and gross margin).
fai automotive limited Estimated Valuation
Pomanda estimates the enterprise value of FAI AUTOMOTIVE LIMITED at £49.7m based on Net Assets of £20.9m and 2.38x industry multiple (adjusted for liquidity).
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Fai Automotive Limited Overview
Fai Automotive Limited is a live company located in leighton buzzard, LU7 4TU with a Companies House number of 00953723. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in May 1969, it's largest shareholder is motus holdings (uk) limited with a 100% stake. Fai Automotive Limited is a mature, large sized company, Pomanda has estimated its turnover at £34.1m with unknown growth in recent years.
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Fai Automotive Limited Health Check
Pomanda's financial health check has awarded Fai Automotive Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
3 Weak
Size
annual sales of £34.1m, make it larger than the average company (£17.4m)
£34.1m - Fai Automotive Limited
£17.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Fai Automotive Limited
- - Industry AVG
Production
with a gross margin of 36.3%, this company has a lower cost of product (28.3%)
36.3% - Fai Automotive Limited
28.3% - Industry AVG
Profitability
an operating margin of 15% make it more profitable than the average company (5.9%)
15% - Fai Automotive Limited
5.9% - Industry AVG
Employees
with 99 employees, this is above the industry average (54)
99 - Fai Automotive Limited
54 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has a higher pay structure (£38.6k)
£47.1k - Fai Automotive Limited
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £344.2k, this is equally as efficient (£309.6k)
£344.2k - Fai Automotive Limited
£309.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Fai Automotive Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (44 days)
7 days - Fai Automotive Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fai Automotive Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (10 weeks)
6 weeks - Fai Automotive Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.5%, this is a lower level of debt than the average (50.2%)
3.5% - Fai Automotive Limited
50.2% - Industry AVG
FAI AUTOMOTIVE LIMITED financials
Fai Automotive Limited's latest turnover from June 2024 is £34.1 million and the company has net assets of £20.9 million. According to their latest financial statements, Fai Automotive Limited has 99 employees and maintains cash reserves of £91.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | 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 | 34,076,409 | 37,362,647 | 48,581,943 | 33,108,250 | 32,951,826 | 32,759,039 | 30,123,234 | 26,237,264 | 23,683,873 | 22,392,517 | 22,585,858 | 19,175,154 | 19,033,431 | 19,366,334 | 17,661,672 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 21,721,692 | 23,317,940 | 30,824,726 | 22,540,469 | 22,321,054 | 22,112,238 | 21,393,064 | 18,478,699 | 16,245,135 | 15,621,367 | 16,049,718 | 13,535,105 | 12,196,415 | 12,360,445 | 11,186,933 |
| Gross Profit | 12,354,717 | 14,044,707 | 17,757,217 | 10,567,781 | 10,630,772 | 10,646,801 | 8,730,170 | 7,758,565 | 7,438,738 | 6,771,150 | 6,536,140 | 5,640,049 | 6,837,016 | 7,005,889 | 6,474,739 |
| Admin Expenses | 7,253,570 | 6,770,645 | 10,633,051 | 7,596,076 | 7,189,483 | 7,260,611 | 6,814,709 | 5,794,828 | 6,058,083 | 5,562,424 | 5,321,353 | 4,882,908 | 6,279,478 | 6,271,474 | 5,801,772 |
| Operating Profit | 5,101,147 | 7,274,062 | 7,124,166 | 2,971,705 | 3,441,289 | 3,386,190 | 1,915,461 | 1,963,737 | 1,380,655 | 1,208,726 | 1,214,787 | 757,141 | 557,538 | 734,415 | 672,967 |
| Interest Payable | 10,252 | 4,516 | 204 | 4,831 | 16,168 | 2,091 | 10,735 | 1,000 | 14,367 | 31,500 | 37,692 | 60,596 | 68,627 | 52,851 | 29,454 |
| Interest Receivable | 142,693 | 66,648 | 62,529 | 2,206 | 2,377 | 1,849 | |||||||||
| Pre-Tax Profit | 5,233,588 | 7,336,194 | 7,186,491 | 2,969,080 | 3,427,498 | 3,385,948 | 1,904,726 | 1,962,737 | 1,366,288 | 1,177,226 | 1,177,095 | 696,545 | 488,911 | 681,564 | 643,513 |
| Tax | -1,254,715 | -1,514,610 | -971,445 | -565,266 | -679,420 | -680,591 | -368,841 | -396,978 | -277,068 | -268,534 | -273,734 | -191,791 | -126,238 | -191,348 | -179,310 |
| Profit After Tax | 3,978,873 | 5,821,584 | 6,215,046 | 2,403,814 | 2,748,078 | 2,705,357 | 1,535,885 | 1,565,759 | 1,089,220 | 908,692 | 903,361 | 504,754 | 362,673 | 490,216 | 464,203 |
| Dividends Paid | 4,336,443 | 3,812,489 | 3,750,000 | 500,000 | 500,000 | 250,000 | 100,000 | 316,152 | 340,415 | 108,587 | 95,000 | 50,000 | 140,774 | 101,162 | 67,623 |
| Retained Profit | -357,570 | 2,009,095 | 2,465,046 | 1,903,814 | 2,248,078 | 2,455,357 | 1,435,885 | 1,249,607 | 748,805 | 800,105 | 808,361 | 454,754 | 221,899 | 375,782 | 387,132 |
| Employee Costs | 4,662,860 | 4,141,707 | 6,620,282 | 5,335,483 | 4,705,043 | 4,940,431 | 5,436,337 | 4,486,146 | 3,902,936 | 3,948,738 | 3,721,170 | 3,323,817 | 3,276,192 | 3,496,214 | 3,363,005 |
| Number Of Employees | 99 | 93 | 95 | 101 | 107 | 114 | 108 | 106 | 110 | 108 | 112 | 100 | 100 | 105 | 100 |
| EBITDA* | 5,240,319 | 7,443,060 | 7,429,394 | 3,195,954 | 3,643,370 | 3,558,798 | 2,059,717 | 2,122,913 | 1,520,245 | 1,358,910 | 1,394,103 | 915,500 | 733,322 | 938,040 | 903,687 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | 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 | 735,983 | 844,335 | 1,025,429 | 1,083,894 | 582,816 | 598,795 | 522,039 | 470,014 | 507,273 | 596,600 | 655,587 | 740,003 | 816,237 | 810,453 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 50,000 | ||||||||||||||
| Total Fixed Assets | 735,983 | 844,335 | 1,025,429 | 1,083,894 | 582,816 | 598,795 | 522,039 | 470,014 | 507,273 | 596,600 | 655,587 | 740,003 | 816,237 | 860,453 | |
| Stock & work in progress | 12,673,267 | 10,650,243 | 7,377,322 | 9,218,328 | 7,952,864 | 7,592,258 | 7,448,611 | 6,263,339 | 6,440,471 | 5,624,683 | 5,082,445 | 5,539,517 | 4,809,706 | 4,434,218 | |
| Trade Debtors | 9,157,155 | 7,133,106 | 5,868,396 | 5,537,112 | 6,352,899 | 5,239,788 | 5,176,364 | 4,086,427 | 4,222,408 | 4,889,132 | 4,226,710 | 4,162,894 | 4,215,977 | 3,972,154 | |
| Group Debtors | 21,509,784 | 1,561,964 | 163 | 163 | 163 | ||||||||||
| Misc Debtors | 57,611 | 321,749 | 729,212 | 747,388 | 694,658 | 581,231 | 310,307 | 716,589 | 436,262 | 346,520 | 164,512 | 223,815 | 171,000 | 165,892 | 114,032 |
| Cash | 91,300 | 4,980,956 | 2,974,336 | 5,385,468 | 1,661,550 | 1,154,764 | 543,024 | 75,876 | 70,901 | 100,689 | 132,126 | 78,577 | 79,431 | 81,264 | 4,247 |
| misc current assets | |||||||||||||||
| total current assets | 21,658,695 | 27,133,127 | 23,048,861 | 19,378,574 | 17,111,648 | 16,041,758 | 13,685,377 | 13,417,440 | 10,856,929 | 11,110,088 | 10,810,616 | 9,611,710 | 9,953,005 | 9,272,839 | 8,524,651 |
| total assets | 21,658,695 | 27,869,110 | 23,893,196 | 20,404,003 | 18,195,542 | 16,624,574 | 14,284,172 | 13,939,479 | 11,326,943 | 11,617,361 | 11,407,216 | 10,267,297 | 10,693,008 | 10,089,076 | 9,385,104 |
| Bank overdraft | 148,580 | 730,782 | 1,198,650 | 807,145 | 1,930,979 | 1,383,152 | 1,223,416 | ||||||||
| Bank loan | 87,500 | 152,315 | 146,178 | ||||||||||||
| Trade Creditors | 417,540 | 2,542,247 | 1,033,338 | 840,179 | 1,367,592 | 1,884,102 | 1,566,480 | 2,275,734 | 1,630,931 | 1,442,655 | 1,355,002 | 1,005,108 | 1,505,396 | 1,324,849 | 1,098,712 |
| Group/Directors Accounts | 9,765 | 17,242 | 23,267 | 5,223 | 5,813 | ||||||||||
| other short term finances | 263,595 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 341,778 | 4,022,113 | 3,565,296 | 3,210,896 | 2,305,059 | 2,383,641 | 2,312,576 | 1,822,419 | 1,269,750 | 1,586,236 | 1,340,608 | 1,310,195 | 926,929 | 931,601 | 1,042,888 |
| total current liabilities | 759,318 | 6,564,360 | 4,598,634 | 4,051,075 | 3,672,651 | 4,267,743 | 3,879,056 | 4,246,733 | 2,900,681 | 3,847,173 | 4,319,935 | 3,285,868 | 4,386,571 | 3,644,825 | 3,370,829 |
| loans | 106,185 | 810,832 | 579,407 | 584,281 | 556,747 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 47,803 | 46,710 | 70,019 | 88,937 | 61,008 | 68,974 | 62,049 | 45,172 | 47,972 | 58,985 | 56,847 | 68,034 | 67,000 | 52,000 | |
| total long term liabilities | 47,803 | 46,710 | 70,019 | 88,937 | 61,008 | 68,974 | 62,049 | 45,172 | 47,972 | 165,170 | 867,679 | 647,441 | 651,281 | 608,747 | |
| total liabilities | 759,318 | 6,612,163 | 4,645,344 | 4,121,094 | 3,761,588 | 4,328,751 | 3,948,030 | 4,308,782 | 2,945,853 | 3,895,145 | 4,485,105 | 4,153,547 | 5,034,012 | 4,296,106 | 3,979,576 |
| net assets | 20,899,377 | 21,256,947 | 19,247,852 | 16,282,909 | 14,433,954 | 12,295,823 | 10,336,142 | 9,630,697 | 8,381,090 | 7,722,216 | 6,922,111 | 6,113,750 | 5,658,996 | 5,690,270 | 5,303,656 |
| total shareholders funds | 20,899,377 | 21,256,947 | 19,247,852 | 16,282,909 | 14,433,954 | 12,295,823 | 10,336,142 | 9,630,697 | 8,381,090 | 7,722,216 | 6,922,111 | 6,113,750 | 5,658,996 | 5,690,270 | 5,303,656 |
| Jun 2024 | Jun 2023 | Jun 2022 | 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 | 5,101,147 | 7,274,062 | 7,124,166 | 2,971,705 | 3,441,289 | 3,386,190 | 1,915,461 | 1,963,737 | 1,380,655 | 1,208,726 | 1,214,787 | 757,141 | 557,538 | 734,415 | 672,967 |
| Depreciation | 139,172 | 168,998 | 305,228 | 224,249 | 202,081 | 172,608 | 144,256 | 159,176 | 139,590 | 150,184 | 179,316 | 158,359 | 175,784 | 203,625 | 229,683 |
| Amortisation | 1,037 | ||||||||||||||
| Tax | -1,254,715 | -1,514,610 | -971,445 | -565,266 | -679,420 | -680,591 | -368,841 | -396,978 | -277,068 | -268,534 | -273,734 | -191,791 | -126,238 | -191,348 | -179,310 |
| Stock | -12,673,267 | 2,023,024 | 10,650,243 | -1,841,006 | 1,265,464 | 360,606 | 143,647 | 1,185,272 | -177,132 | 815,788 | 542,238 | -457,072 | 729,811 | 375,488 | 4,434,218 |
| Debtors | 12,088,491 | 54,622 | 9,424,282 | 384,014 | -702,360 | 1,384,035 | -342,858 | 1,370,264 | -46,239 | -484,879 | 603,119 | 116,631 | -47,812 | 245,683 | 4,136,186 |
| Creditors | -2,124,707 | 1,508,909 | 1,033,338 | -527,413 | -516,510 | 317,622 | -709,254 | 644,803 | 188,276 | 87,653 | 349,894 | -500,288 | 180,547 | 226,137 | 1,098,712 |
| Accruals and Deferred Income | -3,680,335 | 456,817 | 3,565,296 | 905,837 | -78,582 | 71,065 | 490,157 | 552,669 | -316,486 | 245,628 | 30,413 | 383,266 | -4,672 | -111,287 | 1,042,888 |
| Deferred Taxes & Provisions | -47,803 | 1,093 | 46,710 | -18,918 | 27,929 | -7,966 | 6,925 | 16,877 | -2,800 | -11,013 | 2,138 | -11,187 | 1,034 | 15,000 | 52,000 |
| Cash flow from operations | -1,282,465 | 5,817,623 | -8,971,232 | 4,447,186 | 1,833,683 | 1,514,287 | 1,677,915 | 384,748 | 1,335,538 | 1,081,735 | 357,457 | 935,941 | 101,994 | 255,371 | -5,652,427 |
| Investing Activities | |||||||||||||||
| capital expenditure | -151,839 | -212,042 | -213,995 | -106,758 | -69,403 | -120,874 | -76,613 | -83,908 | -229,611 | -339,843 | |||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -151,839 | -212,042 | -213,995 | -106,758 | -69,403 | -120,874 | -76,613 | -83,908 | -229,611 | -339,843 | |||||
| Financing Activities | |||||||||||||||
| Bank loans | -87,500 | -64,815 | 6,137 | 146,178 | |||||||||||
| Group/Directors Accounts | -9,765 | -7,477 | -6,025 | 18,044 | -590 | 5,813 | |||||||||
| Other Short Term Loans | -263,595 | 263,595 | |||||||||||||
| Long term loans | -106,185 | -704,647 | 231,425 | -4,874 | 27,534 | 556,747 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 132,441 | 62,132 | 62,325 | -2,625 | -13,791 | -242 | -10,735 | -1,000 | -14,367 | -31,500 | -37,692 | -60,596 | -68,627 | -52,851 | -29,454 |
| cash flow from financing | 132,441 | 62,132 | 16,845,131 | -57,484 | -123,738 | -495,918 | -741,175 | -1,000 | -191,798 | -475,860 | -480,084 | 310,982 | -308,630 | -15,075 | 5,449,630 |
| cash and cash equivalents | |||||||||||||||
| cash | -4,889,656 | 2,006,620 | 2,974,336 | 3,723,918 | 506,786 | 611,740 | 467,148 | 4,975 | -29,788 | -31,437 | 53,549 | -854 | -1,833 | 77,017 | 4,247 |
| overdraft | -148,580 | 148,580 | -730,782 | -467,868 | 391,505 | -1,123,834 | 547,827 | 159,736 | 1,223,416 | ||||||
| change in cash | -4,889,656 | 2,006,620 | 2,974,336 | 3,723,918 | 506,786 | 611,740 | 615,728 | -143,605 | 700,994 | 436,431 | -337,956 | 1,122,980 | -549,660 | -82,719 | -1,219,169 |
fai automotive limited Credit Report and Business Information
Fai Automotive Limited Competitor Analysis
Perform a competitor analysis for fai automotive limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in LU7 area or any other competitors across 12 key performance metrics.
fai automotive limited Ownership
FAI AUTOMOTIVE LIMITED group structure
Fai Automotive Limited has no subsidiary companies.
Ultimate parent company
MOTUS HOLDINGS LTD
#0062604
2 parents
FAI AUTOMOTIVE LIMITED
00953723
fai automotive limited directors
Fai Automotive Limited currently has 2 directors. The longest serving directors include Mr Peter Guinn (Sep 2017) and Mr Andrew Welch (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Guinn | 56 years | Sep 2017 | - | Director | |
| Mr Andrew Welch | England | 59 years | Sep 2021 | - | Director |
P&L
June 2024turnover
34.1m
-9%
operating profit
5.1m
-30%
gross margin
36.3%
-3.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
20.9m
-0.02%
total assets
21.7m
-0.22%
cash
91.3k
-0.98%
net assets
Total assets minus all liabilities
fai automotive limited company details
company number
00953723
Type
Private limited with Share Capital
industry
45310 - Wholesale trade of motor vehicle parts and accessories
incorporation date
May 1969
age
56
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2024
previous names
fai automotive plc (March 2025)
ian walker (service)limited (April 1988)
accountant
-
auditor
MHA
address
f a i automotive plc, chiltern trading estate, leighton buzzard, bedfordshire, LU7 4TU
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
fai automotive 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 6 charges/mortgages relating to fai automotive limited. Currently there are 1 open charges and 5 have been satisfied in the past.
fai automotive 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.
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fai automotive limited Companies House Filings - See Documents
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