nationwide independent bodyshop suppliers limited

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nationwide independent bodyshop suppliers limited Company Information

Share NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED

Company Number

02527523

Directors

Marc Oslar

John Cunnington

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Shareholders

-

Group Structure

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Industry

Wholesale trade of motor vehicle parts and accessories

 

Registered Address

1110 elliott court, coventry business park, coventry, west midlands, CV5 6UB

nationwide independent bodyshop suppliers limited Estimated Valuation

£295.5k

Pomanda estimates the enterprise value of NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED at £295.5k based on a Turnover of £1.1m and 0.28x industry multiple (adjusted for size and gross margin).

nationwide independent bodyshop suppliers limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED at £0 based on an EBITDA of £-31.9k and a 3.26x industry multiple (adjusted for size and gross margin).

nationwide independent bodyshop suppliers limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED at £1.2m based on Net Assets of £500.4k and 2.48x industry multiple (adjusted for liquidity).

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Nationwide Independent Bodyshop Suppliers Limited Overview

Nationwide Independent Bodyshop Suppliers Limited is a live company located in coventry, CV5 6UB with a Companies House number of 02527523. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in August 1990, it's largest shareholder is unknown. Nationwide Independent Bodyshop Suppliers Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

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Nationwide Independent Bodyshop Suppliers Limited Health Check

Pomanda's financial health check has awarded Nationwide Independent Bodyshop Suppliers Limited a 4.5 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

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.1m, make it smaller than the average company (£16.8m)

£1.1m - Nationwide Independent Bodyshop Suppliers Limited

£16.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (8.9%)

-20% - Nationwide Independent Bodyshop Suppliers Limited

8.9% - Industry AVG

production

Production

with a gross margin of 28.7%, this company has a comparable cost of product (28.7%)

28.7% - Nationwide Independent Bodyshop Suppliers Limited

28.7% - Industry AVG

profitability

Profitability

an operating margin of -3% make it less profitable than the average company (5.4%)

-3% - Nationwide Independent Bodyshop Suppliers Limited

5.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (52)

1 - Nationwide Independent Bodyshop Suppliers Limited

52 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)

£37.8k - Nationwide Independent Bodyshop Suppliers Limited

£37.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1m, this is more efficient (£285.2k)

£1.1m - Nationwide Independent Bodyshop Suppliers Limited

£285.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 67 days, this is later than average (50 days)

67 days - Nationwide Independent Bodyshop Suppliers Limited

50 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 89 days, this is slower than average (39 days)

89 days - Nationwide Independent Bodyshop Suppliers Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nationwide Independent Bodyshop Suppliers Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 129 weeks, this is more cash available to meet short term requirements (9 weeks)

129 weeks - Nationwide Independent Bodyshop Suppliers Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29%, this is a lower level of debt than the average (50.2%)

29% - Nationwide Independent Bodyshop Suppliers Limited

50.2% - Industry AVG

NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED financials

EXPORTms excel logo

Nationwide Independent Bodyshop Suppliers Limited's latest turnover from December 2023 is estimated at £1.1 million and the company has net assets of £500.4 thousand. According to their latest financial statements, Nationwide Independent Bodyshop Suppliers Limited has 1 employee and maintains cash reserves of £507.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,058,402885,171801,0312,057,0853,216,9867,566,3538,656,0327,841,0088,196,7479,318,43914,654,13813,520,87011,961,00612,385,2140
Other Income Or Grants000000000000000
Cost Of Sales755,043635,669585,1351,506,6462,376,7405,551,8296,274,8315,566,7065,791,6266,709,82410,658,6429,911,7888,717,7898,961,2850
Gross Profit303,358249,502215,896550,439840,2462,014,5232,381,2012,274,3022,405,1222,608,6143,995,4963,609,0823,243,2173,423,9290
Admin Expenses335,227291,107279,715515,082723,5521,944,0772,409,6622,352,4412,465,8432,547,1183,986,7263,612,0183,146,8393,415,061-575,433
Operating Profit-31,869-41,605-63,81935,357116,69470,446-28,461-78,139-60,72161,4968,770-2,93696,3788,868575,433
Interest Payable001,5631,52500000000000
Interest Receivable28,30319,7782,0631,1178,1877,7813,8071,0731,6282,0212,2232,5903,4413,4931,741
Pre-Tax Profit-3,566-21,828-63,31934,949124,88178,227-24,654-77,066-59,09363,51610,992-34699,81912,361577,174
Tax000-6,640-23,727-14,863000-13,338-2,5280-25,953-3,461-161,609
Profit After Tax-3,566-21,828-63,31928,309101,15463,364-24,654-77,066-59,09350,1788,464-34673,8668,900415,565
Dividends Paid000000000000000
Retained Profit-3,566-21,828-63,31928,309101,15463,364-24,654-77,066-59,09350,1788,464-34673,8668,900415,565
Employee Costs37,82035,33068,44366,53365,92295,36093,14489,22386,5241,098,9831,698,4101,591,8401,409,3131,513,8940
Number Of Employees11222333339605752560
EBITDA*-31,869-38,605-63,81938,910120,47371,225-27,592-71,314-56,55968,84017,1185,966108,78721,276592,718

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets003,0006,4419,9941,7737851,65424,83312,69520,03923,1817,90627,81540,240
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000005,00011,66711,6670
Total Fixed Assets003,0006,4419,9941,7737851,65424,83312,69520,03928,18119,57339,48240,240
Stock & work in progress00000038,55868,54775,40585,04500000
Trade Debtors195,004132,637126,126218,796375,8781,351,5332,197,5732,160,8902,261,7462,077,7562,276,2402,058,5241,849,5471,874,3081,417,872
Group Debtors000000000000000
Misc Debtors1,9123,4056,25522,58620,83424,25752,83591,74882,66665,37200000
Cash507,802570,414559,7291,090,4761,144,1951,039,0781,035,773487,029371,509279,762528,545360,471675,508701,024696,202
misc current assets000000000000000
total current assets704,718706,456692,1101,331,8581,540,9072,414,8683,324,7392,808,2142,791,3262,507,9352,804,7852,418,9952,525,0552,575,3322,114,074
total assets704,718706,456695,1101,338,2991,550,9012,416,6413,325,5242,809,8682,816,1592,520,6302,824,8242,447,1762,544,6282,614,8142,154,314
Bank overdraft00050,00000000000000
Bank loan000000000000000
Trade Creditors 185,838188,701151,627660,854959,0961,899,4732,867,7632,242,2722,173,5341,895,9032,317,8781,943,0602,045,8002,185,8381,720,385
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000005,858000000
other current liabilities18,45513,76417,66438,30730,97657,49361,450146,631128,48467,60300000
total current liabilities204,293202,465169,291749,161990,0721,956,9662,929,2132,388,9032,307,8761,963,5062,317,8781,943,0602,045,8002,185,8381,720,385
loans000000000000000
hp & lease commitments0000000010,252000000
Accruals and Deferred Income000000000000000
other liabilities000000000005,63404,01417,867
provisions000000000000000
total long term liabilities0000000010,252005,63404,01417,867
total liabilities204,293202,465169,291749,161990,0721,956,9662,929,2132,388,9032,318,1281,963,5062,317,8781,948,6942,045,8002,189,8521,738,252
net assets500,425503,991525,819589,138560,829459,675396,311420,965498,031557,124506,946498,482498,828424,962416,062
total shareholders funds500,425503,991525,819589,138560,829459,675396,311420,965498,031557,124506,946498,482498,828424,962416,062
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-31,869-41,605-63,81935,357116,69470,446-28,461-78,139-60,72161,4968,770-2,93696,3788,868575,433
Depreciation03,00003,5533,7797798696,8254,1627,3448,3488,90212,40912,40817,285
Amortisation000000000000000
Tax000-6,640-23,727-14,863000-13,338-2,5280-25,953-3,461-161,609
Stock00000-38,558-29,989-6,858-9,64085,04500000
Debtors60,8743,661-109,001-155,330-979,078-874,618-2,230-91,774201,284-133,112212,716202,310-24,761468,1031,417,872
Creditors-2,86337,074-509,227-298,242-940,377-968,290625,49168,738277,631-421,975374,818-102,740-140,038465,4531,720,385
Accruals and Deferred Income4,691-3,900-20,6437,331-26,517-3,957-85,18118,14760,88167,60300000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-90,915-9,092-484,688-103,311108,930-2,709544,937114,20390,309-250,803176,692-299,084-32,44315,165733,622
Investing Activities
capital expenditure003,4410-12,000-1,767016,354-16,3000-5,206-24,1777,50017-57,525
Change in Investments000000000000000
cash flow from investments003,4410-12,000-1,767016,354-16,3000-5,206-24,1777,50017-57,525
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments0000000-16,11016,110000000
other long term liabilities0000000000-5,6345,634-4,014-13,85317,867
share issue00000000000000497
interest28,30319,778500-4088,1877,7813,8071,0731,6282,0212,2232,5903,4413,4931,741
cash flow from financing28,30319,778500-4088,1877,7813,807-15,03717,7382,021-3,4118,224-573-10,36020,105
cash and cash equivalents
cash-62,61210,685-530,747-53,719105,1173,305548,744115,52091,747-248,783168,074-315,037-25,5164,822696,202
overdraft00-50,00050,00000000000000
change in cash-62,61210,685-480,747-103,719105,1173,305548,744115,52091,747-248,783168,074-315,037-25,5164,822696,202

nationwide independent bodyshop suppliers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Nationwide Independent Bodyshop Suppliers Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for nationwide independent bodyshop suppliers limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in CV5 area or any other competitors across 12 key performance metrics.

nationwide independent bodyshop suppliers limited Ownership

NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED group structure

Nationwide Independent Bodyshop Suppliers Limited has no subsidiary companies.

Ultimate parent company

NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED

02527523

NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED Shareholders

--

nationwide independent bodyshop suppliers limited directors

Nationwide Independent Bodyshop Suppliers Limited currently has 4 directors. The longest serving directors include Mr Marc Oslar (Mar 1993) and Mr John Cunnington (Mar 1996).

officercountryagestartendrole
Mr Marc OslarEngland67 years Mar 1993- Director
Mr John CunningtonUnited Kingdom78 years Mar 1996- Director
Mr Gil PatersonUnited Kingdom82 years Sep 2004- Director
Mr Michael CunningtonUnited Kingdom51 years Aug 2017- Director

P&L

December 2023

turnover

1.1m

+20%

operating profit

-31.9k

0%

gross margin

28.7%

+1.69%

turnover

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

Balance Sheet

December 2023

net assets

500.4k

-0.01%

total assets

704.7k

0%

cash

507.8k

-0.11%

net assets

Total assets minus all liabilities

nationwide independent bodyshop suppliers limited company details

company number

02527523

Type

Private Ltd By Guarantee w/o Share Cap

industry

45310 - Wholesale trade of motor vehicle parts and accessories

incorporation date

August 1990

age

35

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

December 2023

previous names

N/A

accountant

LUCKMANS DUCKETT PARKER LIMITED

auditor

-

address

1110 elliott court, coventry business park, coventry, west midlands, CV5 6UB

Bank

HOLTS

Legal Advisor

-

nationwide independent bodyshop suppliers 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 did not find charges/mortgages relating to nationwide independent bodyshop suppliers limited.

nationwide independent bodyshop suppliers 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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nationwide independent bodyshop suppliers limited Companies House Filings - See Documents

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