all auto 2000 limited
all auto 2000 limited Company Information
Group Structure
View All
Industry
Sale of used cars and light motor vehicles
Registered Address
sanderling house, springbrook lane, solihull, B94 5SG
Website
www.auto2000prestigecars.comall auto 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of ALL AUTO 2000 LIMITED at £68.8k based on a Turnover of £338.6k and 0.2x industry multiple (adjusted for size and gross margin).
all auto 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of ALL AUTO 2000 LIMITED at £0 based on an EBITDA of £-99.7k and a 3.17x industry multiple (adjusted for size and gross margin).
all auto 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of ALL AUTO 2000 LIMITED at £50.4k based on Net Assets of £18.5k and 2.73x industry multiple (adjusted for liquidity).
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All Auto 2000 Limited Overview
All Auto 2000 Limited is a dissolved company that was located in solihull, B94 5SG with a Companies House number of 01534994. It operated in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in December 1980, it's largest shareholder was kevin roy chapman with a 100% stake. The last turnover for All Auto 2000 Limited was estimated at £338.6k.
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All Auto 2000 Limited Health Check
Pomanda's financial health check has awarded All Auto 2000 Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £338.6k, make it smaller than the average company (£2m)
- All Auto 2000 Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (1.4%)
- All Auto 2000 Limited
1.4% - Industry AVG
Production
with a gross margin of 6.6%, this company has a higher cost of product (10.8%)
- All Auto 2000 Limited
10.8% - Industry AVG
Profitability
an operating margin of -29.4% make it less profitable than the average company (2.5%)
- All Auto 2000 Limited
2.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - All Auto 2000 Limited
9 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- All Auto 2000 Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £169.3k, this is less efficient (£313.2k)
- All Auto 2000 Limited
£313.2k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (11 days)
- All Auto 2000 Limited
11 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (15 days)
- All Auto 2000 Limited
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- All Auto 2000 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - All Auto 2000 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.6%, this is a similar level of debt than the average (73.7%)
75.6% - All Auto 2000 Limited
73.7% - Industry AVG
ALL AUTO 2000 LIMITED financials
All Auto 2000 Limited's latest turnover from March 2021 is estimated at £338.6 thousand and the company has net assets of £18.5 thousand. According to their latest financial statements, All Auto 2000 Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 369,124 | 274,341 | 304,875 | 321,709 | 288,886 | |||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 351,124 | 257,702 | 264,121 | 277,412 | 290,606 | |||||||
| Gross Profit | 18,000 | 16,639 | 40,754 | 44,297 | -1,720 | |||||||
| Admin Expenses | 35,505 | 131,131 | 33,972 | 81,523 | 40,784 | |||||||
| Operating Profit | -17,505 | -114,492 | 6,782 | -37,226 | -42,504 | |||||||
| Interest Payable | ||||||||||||
| Interest Receivable | 19 | 15 | 9 | 111 | 114 | |||||||
| Pre-Tax Profit | -17,486 | -114,477 | 6,791 | -37,115 | -55,643 | |||||||
| Tax | -1,759 | 17,481 | ||||||||||
| Profit After Tax | -17,486 | -114,477 | 6,791 | -38,874 | -38,162 | |||||||
| Dividends Paid | 10,000 | 30,000 | 5,500 | 3,000 | ||||||||
| Retained Profit | -27,486 | -114,477 | -23,209 | -44,374 | -41,162 | |||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 2 | 2 | 2 | |||||||||
| EBITDA* | -16,903 | -113,889 | 7,452 | -36,546 | -41,749 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,816 | 130,985 | 81,653 | 67,436 | 68,577 | 61,845 | 62,365 | 287,766 | 287,768 | 371,597 | 404,534 | 372,363 |
| Intangible Assets | 16,025 | 16,025 | 16,025 | 16,856 | 25,133 | 55,030 | ||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 21,816 | 130,985 | 81,653 | 83,461 | 84,602 | 77,870 | 79,221 | 312,899 | 287,768 | 371,597 | 404,534 | 427,393 |
| Stock & work in progress | 257,766 | 303,107 | 258,624 | 118,341 | 72,627 | 142,455 | 102,218 | 112,569 | 98,449 | |||
| Trade Debtors | 53,746 | 257,327 | 333,220 | 105 | 331 | 2,336 | 50,145 | 50,239 | 1,899 | 16,033 | 5,649 | 4,205 |
| Group Debtors | 25,000 | |||||||||||
| Misc Debtors | 63,146 | 77,957 | 25,000 | 32,456 | ||||||||
| Cash | 127,533 | 75,579 | 142,508 | 101,833 | 21,734 | 60,030 | 22,229 | 43,179 | 150,001 | |||
| misc current assets | ||||||||||||
| total current assets | 53,746 | 257,327 | 333,220 | 385,404 | 379,017 | 403,468 | 270,319 | 144,600 | 267,530 | 218,437 | 186,397 | 310,111 |
| total assets | 75,562 | 388,312 | 414,873 | 468,865 | 463,619 | 481,338 | 349,540 | 457,499 | 555,298 | 590,034 | 590,931 | 737,504 |
| Bank overdraft | 97,000 | 127,740 | ||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 55,418 | 268,484 | 247,693 | 241,486 | 235,471 | 253,485 | 70,808 | 59,503 | 14,094 | 3,170 | 3,223 | |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 28,722 | 60,075 | 34,593 | 8,999 | ||||||||
| total current liabilities | 55,418 | 268,484 | 247,693 | 241,486 | 235,471 | 253,485 | 70,808 | 59,503 | 139,816 | 60,075 | 37,763 | 139,962 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 1,670 | 1,670 | 1,070 | |||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 1,670 | 1,670 | 1,070 | |||||||||
| total liabilities | 57,088 | 270,154 | 248,763 | 241,486 | 235,471 | 253,485 | 70,808 | 59,503 | 139,816 | 60,075 | 37,763 | 139,962 |
| net assets | 18,474 | 118,158 | 166,110 | 227,379 | 228,148 | 227,853 | 278,732 | 397,996 | 415,482 | 529,959 | 553,168 | 597,542 |
| total shareholders funds | 18,474 | 118,158 | 166,110 | 227,379 | 228,148 | 227,853 | 278,732 | 397,996 | 415,482 | 529,959 | 553,168 | 597,542 |
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -17,505 | -114,492 | 6,782 | -37,226 | -42,504 | |||||||
| Depreciation | 1,141 | 1,268 | 520 | 578 | 602 | 603 | 670 | 680 | 755 | |||
| Amortisation | ||||||||||||
| Tax | -1,759 | 17,481 | ||||||||||
| Stock | -257,766 | -45,341 | 44,483 | 140,283 | 45,714 | -69,828 | 40,237 | -10,351 | 14,120 | 98,449 | ||
| Debtors | -203,581 | -75,893 | 333,115 | -226 | -2,005 | -47,809 | -94 | -14,806 | -28,945 | 63,341 | -31,012 | 61,661 |
| Creditors | -213,066 | 20,791 | 6,207 | 6,015 | -18,014 | 182,677 | 11,305 | 45,409 | 14,094 | -3,170 | -53 | 3,223 |
| Accruals and Deferred Income | 600 | 1,070 | -28,722 | -31,353 | 25,482 | 25,594 | 8,999 | |||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | 84,418 | -142,440 | -23,226 | 4,128 | -172,156 | |||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | 19 | 15 | 9 | 111 | 114 | |||||||
| cash flow from financing | 10,019 | 15 | 9 | 111 | 638,818 | |||||||
| cash and cash equivalents | ||||||||||||
| cash | -127,533 | 51,954 | -66,929 | 40,675 | 80,099 | -38,296 | 37,801 | -20,950 | -106,822 | 150,001 | ||
| overdraft | -97,000 | 97,000 | -127,740 | 127,740 | ||||||||
| change in cash | -127,533 | 51,954 | -66,929 | 40,675 | 80,099 | 58,704 | -59,199 | -20,950 | 20,918 | 22,261 |
all auto 2000 limited Credit Report and Business Information
All Auto 2000 Limited Competitor Analysis
Perform a competitor analysis for all auto 2000 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 B94 area or any other competitors across 12 key performance metrics.
all auto 2000 limited Ownership
ALL AUTO 2000 LIMITED group structure
All Auto 2000 Limited has no subsidiary companies.
Ultimate parent company
ALL AUTO 2000 LIMITED
01534994
all auto 2000 limited directors
All Auto 2000 Limited currently has 1 director, Mr Kevin Chapman serving since Jun 1991.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Chapman | 74 years | Jun 1991 | - | Director |
P&L
March 2021turnover
338.6k
-76%
operating profit
-99.7k
0%
gross margin
6.6%
-5.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
18.5k
-0.84%
total assets
75.6k
-0.81%
cash
0
0%
net assets
Total assets minus all liabilities
all auto 2000 limited company details
company number
01534994
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
December 1980
age
45
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
motortronic limited (February 2001)
teignwell limited (December 1990)
accountant
-
auditor
-
address
sanderling house, springbrook lane, solihull, B94 5SG
Bank
-
Legal Advisor
-
all auto 2000 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 5 charges/mortgages relating to all auto 2000 limited. Currently there are 1 open charges and 4 have been satisfied in the past.
all auto 2000 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 ALL AUTO 2000 LIMITED. This can take several minutes, an email will notify you when this has completed.
all auto 2000 limited Companies House Filings - See Documents
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