Southwestern Vehicle Auctions Limited

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southwestern vehicle auctions limited Company Information

Company Number

01008078

Next Accounts

Sep 2025

Directors

Darren Loveys

Johanna Legg

Shareholders

darren loveys

s. muddiman

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Group Structure

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Industry

Sale of used cars and light motor vehicles

Registered Address

swva house blackhill road, holton heath, poole, dorset, BH16 6LS

Website

http://swva.co.uk

southwestern vehicle auctions limited Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of SOUTHWESTERN VEHICLE AUCTIONS LIMITED at £2.9m based on a Turnover of £8.3m and 0.35x industry multiple (adjusted for size and gross margin).

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Southwestern Vehicle Auctions Limited is a live company located in poole, BH16 6LS with a Companies House number of 01008078. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in April 1971, it's largest shareholder is darren loveys with a 90.5% stake. Southwestern Vehicle Auctions Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.3m with high growth in recent years.

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Pomanda's financial health check has awarded Southwestern Vehicle Auctions Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

3 Regular

2 Weak

Size

annual sales of £8.3m, make it larger than the average company (£4.3m)

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (10.2%)

EXPORT

Southwestern Vehicle Auctions Limited's latest turnover from December 2023 is estimated at £8.3 million and the company has net assets of £331.7 thousand. According to their latest financial statements, Southwestern Vehicle Auctions Limited has 21 employees and maintains cash reserves of £602 thousand 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	8,298,345	6,624,965	6,742,848	4,203,086	5,828,371	7,721,488	7,289,467	7,485,166	1,100,481	5,218,047	4,859,670	3,098,731	2,615,915	2,404,121	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	7,397,509	5,886,214	6,041,176	3,766,586	5,199,698	6,866,943	6,469,811	6,637,019	961,158	4,616,466	4,327,142	2,748,563	2,303,568	2,101,093	0
Gross Profit	900,836	738,751	701,672	436,501	628,673	854,544	819,656	848,148	139,324	601,580	532,529	350,168	312,346	303,028	0
Admin Expenses	903,964	649,894	627,560	362,553	556,071	835,087	800,581	842,999	134,468	600,432	533,301	350,663	312,860	306,330	-28,939
Operating Profit	-3,128	88,857	74,112	73,948	72,602	19,457	19,075	5,149	4,856	1,148	-772	-495	-514	-3,302	28,939
Interest Payable	893	546	1,818	1,738	294	4,454	5,814	4,290	2,772	0	0	0	0	0	0
Interest Receivable	28,999	17,721	1,156	295	1,305	1,247	1,080	642	1,336	1,264	772	495	506	578	326
Pre-Tax Profit	24,977	106,032	73,449	72,505	73,614	16,251	14,341	1,500	3,420	2,411	0	0	-8	-2,724	29,265
Tax	-6,244	-20,146	-13,955	-13,776	-13,987	-3,088	-2,725	-300	-684	-506	0	0	0	0	-8,194
Profit After Tax	18,733	85,886	59,494	58,729	59,627	13,163	11,616	1,200	2,736	1,905	0	0	-8	-2,724	21,071
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	18,733	85,886	59,494	58,729	59,627	13,163	11,616	1,200	2,736	1,905	0	0	-8	-2,724	21,071
Employee Costs	714,811	727,111	773,184	778,490	855,303	763,148	787,944	810,491	83,536	330,094	316,660	205,983	181,874	155,892	0
Number Of Employees	21	22	25	26	28	26	27	28	3	12	12	8	7	6	0
EBITDA*	30,347	122,111	128,112	158,575	158,359	93,508	48,305	43,591	49,912	43,161	32,494	16,425	14,859	8,876	41,035

* 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	212,099	105,769	124,207	174,409	257,021	252,456	211,447	102,906	132,582	168,707	131,741	46,656	52,500	41,557	46,557
Intangible Assets	0	0	0	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	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	212,099	105,769	124,207	174,409	257,021	252,456	211,447	102,906	132,582	168,707	131,741	46,656	52,500	41,557	46,557
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	131,052	76,727	91,687	48,900	51,445	142,834	129,640	100,384	24,488	52,052	61,527	49,104	35,976	28,248	20,633
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	101,940	57,492	56,154	41,637	64,894	60,338	46,262	39,554	39,245	0	0	0	0	0	0
Cash	602,035	502,687	509,951	414,489	175,793	172,297	160,178	271,873	241,480	293,016	212,408	96,440	101,379	100,901	130,432
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	835,027	636,906	657,792	505,026	292,132	375,469	336,080	411,811	305,213	345,068	273,935	145,544	137,355	129,149	151,065
total assets	1,047,126	742,675	781,999	679,435	549,153	627,925	547,527	514,717	437,795	513,775	405,676	192,200	189,855	170,706	197,622
Bank overdraft	9,220	6,658	4,837	3,353	3,646	5,059	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	414,837	233,455	245,713	37,898	93,942	160,534	120,833	165,016	37,572	385,912	311,942	169,037	165,843	148,937	174,249
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	6,212	0	0	38,941	33,839	33,839	0	0	0	0	0	0
hp & lease commitments	8,777	27,248	37,659	35,963	36,973	26,698	0	0	0	0	0	0	0	0	0
other current liabilities	223,096	137,595	209,461	282,776	178,421	289,447	225,397	255,847	268,928	0	0	0	0	0	0
total current liabilities	655,930	404,956	497,670	366,202	312,982	481,738	385,171	454,702	340,339	385,912	311,942	169,037	165,843	148,937	174,249
loans	0	0	0	43,788	0	0	87,956	18,155	51,458	0	0	0	0	0	0
hp & lease commitments	0	0	27,033	62,804	88,289	65,148	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	73,004	54,155	0	0	0	0
provisions	59,515	24,771	30,234	39,073	39,043	31,827	38,351	17,427	22,765	34,362	20,987	4,571	5,420	3,169	2,049
total long term liabilities	59,515	24,771	57,267	145,665	127,332	96,975	126,307	35,582	74,223	107,366	75,142	4,571	5,420	3,169	2,049
total liabilities	715,445	429,727	554,937	511,867	440,314	578,713	511,478	490,284	414,562	493,278	387,084	173,608	171,263	152,106	176,298
net assets	331,681	312,948	227,062	167,568	108,839	49,212	36,049	24,433	23,233	20,497	18,592	18,592	18,592	18,600	21,324
total shareholders funds	331,681	312,948	227,062	167,568	108,839	49,212	36,049	24,433	23,233	20,497	18,592	18,592	18,592	18,600	21,324

	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	-3,128	88,857	74,112	73,948	72,602	19,457	19,075	5,149	4,856	1,148	-772	-495	-514	-3,302	28,939
Depreciation	33,475	33,254	54,000	84,627	85,757	74,051	29,230	38,442	45,056	42,013	33,266	16,920	15,373	12,178	12,096
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-6,244	-20,146	-13,955	-13,776	-13,987	-3,088	-2,725	-300	-684	-506	0	0	0	0	-8,194
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	98,773	-13,622	57,304	-25,802	-86,833	27,270	35,964	76,205	11,681	-9,475	12,423	13,128	7,728	7,615	20,633
Creditors	181,382	-12,258	207,815	-56,044	-66,592	39,701	-44,183	127,444	-348,340	73,970	142,905	3,194	16,906	-25,312	174,249
Accruals and Deferred Income	85,501	-71,866	-73,315	104,355	-111,026	64,050	-30,450	-13,081	268,928	0	0	0	0	0	0
Deferred Taxes & Provisions	34,744	-5,463	-8,839	30	7,216	-6,524	20,924	-5,338	-11,597	13,375	16,416	-849	2,251	1,120	2,049
Cash flow from operations	226,957	26,000	182,514	218,942	60,803	160,377	-44,093	76,111	-53,462	139,475	179,392	5,642	26,288	-22,931	188,506
Investing Activities
capital expenditure	-139,805	-14,816	-3,798	-2,015	-90,322	-115,060	-137,771	-8,766	-8,931	-78,979	-118,351	-11,076	-26,316	-7,178	-58,653
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-139,805	-14,816	-3,798	-2,015	-90,322	-115,060	-137,771	-8,766	-8,931	-78,979	-118,351	-11,076	-26,316	-7,178	-58,653
Financing Activities
Bank loans	0	0	0	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	0	0	0
Other Short Term Loans	0	0	-6,212	6,212	0	-38,941	5,102	0	33,839	0	0	0	0	0	0
Long term loans	0	0	-43,788	43,788	0	-87,956	69,801	-33,303	51,458	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-18,471	-37,444	-34,075	-26,495	33,416	91,846	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-73,004	18,849	54,155	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253
interest	28,106	17,175	-662	-1,443	1,011	-3,207	-4,734	-3,648	-1,436	1,264	772	495	506	578	326
cash flow from financing	9,635	-20,269	-84,737	22,062	34,427	-38,258	70,169	-36,951	10,857	20,113	54,927	495	506	578	579
cash and cash equivalents
cash	99,348	-7,264	95,462	238,696	3,496	12,119	-111,695	30,393	-51,536	80,608	115,968	-4,939	478	-29,531	130,432
overdraft	2,562	1,821	1,484	-293	-1,413	5,059	0	0	0	0	0	0	0	0	0
change in cash	96,786	-9,085	93,978	238,989	4,909	7,060	-111,695	30,393	-51,536	80,608	115,968	-4,939	478	-29,531	130,432

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SOUTHWESTERN VEHICLE AUCTIONS LIMITED group structure

Southwestern Vehicle Auctions Limited has no subsidiary companies.

Ultimate parent company

SOUTHWESTERN VEHICLE AUCTIONS LIMITED

01008078

SOUTHWESTERN VEHICLE AUCTIONS LIMITED Shareholders

darren loveys	90.51%
s. muddiman	9.09%
g. hill	0.4%

Southwestern Vehicle Auctions Limited currently has 2 directors. The longest serving directors include Mr Darren Loveys (Jan 1998) and Miss Johanna Legg (Aug 2024).

officer	country	age	start	end	role
Mr Darren Loveys	United Kingdom	55 years	Jan 1998	-	Director
Miss Johanna Legg	United Kingdom	56 years	Aug 2024	-	Director

P&L

December 2023

turnover

8.3m

+25%

operating profit

-3.1k

gross margin

10.9%

-2.65%

turnover

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

Balance Sheet

December 2023

net assets

331.7k

+0.06%

total assets

+0.41%

cash

602k

+0.2%

net assets

Total assets minus all liabilities

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3.5

company number

01008078

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

April 1971

ultimate parent company

None

previous names

N/A

address

swva house blackhill road, holton heath, poole, dorset, BH16 6LS

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 2 charges/mortgages relating to southwestern vehicle auctions limited. Currently there are 0 open charges and 2 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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southwestern vehicle auctions limited Company Information

southwestern vehicle auctions limited Estimated Valuation

southwestern vehicle auctions limited Estimated Valuation

southwestern vehicle auctions limited Estimated Valuation

Southwestern Vehicle Auctions Limited Overview

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SOUTHWESTERN VEHICLE AUCTIONS LIMITED financials

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southwestern vehicle auctions limited Ownership

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