sussex auto parts limited Company Information
Company Number
02828533
Next Accounts
May 2026
Directors
Shareholders
sussex autos holdings limited
Group Structure
View All
Industry
Wholesale trade of motor vehicle parts and accessories
Registered Address
unit 40, station road industrial estate, hailsham, east sussex, BN27 2EY
Website
www.sussexautos.comsussex auto parts limited Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX AUTO PARTS LIMITED at £400.9k based on a Turnover of £1.8m and 0.23x industry multiple (adjusted for size and gross margin).
sussex auto parts limited Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX AUTO PARTS LIMITED at £0 based on an EBITDA of £-218k and a 2.66x industry multiple (adjusted for size and gross margin).
sussex auto parts limited Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX AUTO PARTS LIMITED at £1.4m based on Net Assets of £573.4k and 2.48x industry multiple (adjusted for liquidity).
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Sussex Auto Parts Limited Overview
Sussex Auto Parts Limited is a live company located in hailsham, BN27 2EY with a Companies House number of 02828533. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in June 1993, it's largest shareholder is sussex autos holdings limited with a 100% stake. Sussex Auto Parts Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with declining growth in recent years.
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Sussex Auto Parts Limited Health Check
Pomanda's financial health check has awarded Sussex Auto Parts Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 9 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
9 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£18m)
- Sussex Auto Parts Limited
£18m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (11.2%)
- Sussex Auto Parts Limited
11.2% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (28.7%)
- Sussex Auto Parts Limited
28.7% - Industry AVG
Profitability
an operating margin of -13.1% make it less profitable than the average company (5.8%)
- Sussex Auto Parts Limited
5.8% - Industry AVG
Employees
with 15 employees, this is below the industry average (55)
15 - Sussex Auto Parts Limited
55 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Sussex Auto Parts Limited
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £117.4k, this is less efficient (£306.4k)
- Sussex Auto Parts Limited
£306.4k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (49 days)
- Sussex Auto Parts Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 126 days, this is slower than average (43 days)
- Sussex Auto Parts Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 191 days, this is more than average (103 days)
- Sussex Auto Parts Limited
103 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is more cash available to meet short term requirements (9 weeks)
14 weeks - Sussex Auto Parts Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.9%, this is a higher level of debt than the average (50.6%)
61.9% - Sussex Auto Parts Limited
50.6% - Industry AVG
SUSSEX AUTO PARTS LIMITED financials
Sussex Auto Parts Limited's latest turnover from August 2024 is estimated at £1.8 million and the company has net assets of £573.4 thousand. According to their latest financial statements, Sussex Auto Parts Limited has 15 employees and maintains cash reserves of £175.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||||
Other Income Or Grants | ||||||||||||||||
Cost Of Sales | ||||||||||||||||
Gross Profit | ||||||||||||||||
Admin Expenses | ||||||||||||||||
Operating Profit | ||||||||||||||||
Interest Payable | ||||||||||||||||
Interest Receivable | ||||||||||||||||
Pre-Tax Profit | ||||||||||||||||
Tax | ||||||||||||||||
Profit After Tax | ||||||||||||||||
Dividends Paid | ||||||||||||||||
Retained Profit | ||||||||||||||||
Employee Costs | ||||||||||||||||
Number Of Employees | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 60,704 | 39,841 | 51,821 | 26,282 | 24,683 | 16,059 | 10,243 | 7,653 | 8,321 | 17,081 | 22,021 | 12,872 | 18,630 | 20,943 | 8,049 | 12,861 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 60,704 | 39,841 | 51,821 | 26,282 | 24,683 | 16,059 | 10,243 | 7,653 | 8,321 | 17,081 | 22,021 | 12,872 | 18,630 | 20,943 | 8,049 | 12,861 |
Stock & work in progress | 762,742 | 786,193 | 777,293 | 1,030,960 | 1,011,773 | 1,162,535 | 1,053,626 | 1,139,898 | 398,270 | 387,280 | 360,818 | 360,545 | 404,644 | 287,722 | 217,574 | 175,808 |
Trade Debtors | 354,721 | 437,763 | 431,259 | 406,090 | 445,006 | 471,653 | 318,296 | 297,516 | 200,609 | 252,865 | 251,020 | 362,443 | 303,405 | 265,140 | 190,469 | 193,076 |
Group Debtors | 96,786 | 70,185 | 512,800 | 858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 53,930 | 175,905 | 179,200 | 120,238 | 69,429 | 77,241 | 57,178 | 48,468 | 52,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 175,225 | 339,956 | 290,066 | 564,850 | 565,736 | 271,392 | 124,025 | 14,681 | 44,851 | 546 | 29,020 | 67,246 | 17,224 | 53 | 66 | 62 |
misc current assets | 0 | 0 | 0 | 0 | 125,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,443,404 | 1,810,002 | 2,190,618 | 2,122,996 | 2,217,007 | 1,982,821 | 1,553,125 | 1,500,563 | 696,708 | 640,691 | 640,858 | 790,234 | 725,273 | 552,915 | 408,109 | 368,946 |
total assets | 1,504,108 | 1,849,843 | 2,242,439 | 2,149,278 | 2,241,690 | 1,998,880 | 1,563,368 | 1,508,216 | 705,029 | 657,772 | 662,879 | 803,106 | 743,903 | 573,858 | 416,158 | 381,807 |
Bank overdraft | 0 | 0 | 0 | 0 | 31,100 | 34,547 | 34,547 | 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 | 0 |
Trade Creditors | 504,953 | 494,975 | 423,307 | 654,102 | 458,474 | 756,858 | 460,548 | 890,256 | 422,035 | 507,174 | 429,082 | 535,828 | 436,521 | 341,804 | 249,691 | 236,234 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 247,679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 4,796 | 4,796 | 6,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 114,599 | 178,064 | 65,117 | 114,974 | 454,500 | 396,962 | 393,464 | 194,288 | 67,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 624,348 | 677,835 | 494,467 | 769,076 | 1,191,787 | 1,188,367 | 888,559 | 1,084,544 | 489,926 | 507,174 | 429,082 | 535,828 | 436,521 | 341,804 | 249,691 | 236,234 |
loans | 0 | 0 | 456,335 | 224,034 | 189,192 | 251,764 | 284,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
other liabilities | 306,366 | 381,691 | 18,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 306,366 | 381,691 | 474,464 | 224,034 | 189,192 | 251,764 | 284,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 930,714 | 1,059,526 | 968,931 | 993,110 | 1,380,979 | 1,440,131 | 1,173,430 | 1,084,544 | 489,926 | 507,174 | 429,082 | 535,828 | 436,521 | 341,804 | 249,691 | 236,234 |
net assets | 573,394 | 790,317 | 1,273,508 | 1,156,168 | 860,711 | 558,749 | 389,938 | 423,672 | 215,103 | 150,598 | 233,797 | 267,278 | 307,382 | 232,054 | 166,467 | 145,573 |
total shareholders funds | 573,394 | 790,317 | 1,273,508 | 1,156,168 | 860,711 | 558,749 | 389,938 | 423,672 | 215,103 | 150,598 | 233,797 | 267,278 | 307,382 | 232,054 | 166,467 | 145,573 |
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 11,822 | 13,162 | 7,707 | 8,880 | 7,651 | 5,927 | 4,081 | 3,105 | 2,996 | 5,789 | 8,851 | 5,758 | 7,464 | 7,906 | 4,108 | 5,185 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||||
Stock | -23,451 | 8,900 | -253,667 | 19,187 | -150,762 | 108,909 | -86,272 | 741,628 | 10,990 | 26,462 | 273 | -44,099 | 116,922 | 70,148 | 41,766 | 175,808 |
Debtors | -178,416 | -439,406 | 596,073 | 12,751 | -34,459 | 173,420 | 29,490 | 92,397 | 722 | 1,845 | -111,423 | 59,038 | 38,265 | 74,671 | -2,607 | 193,076 |
Creditors | 9,978 | 71,668 | -230,795 | 195,628 | -298,384 | 296,310 | -429,708 | 468,221 | -85,139 | 78,092 | -106,746 | 99,307 | 94,717 | 92,113 | 13,457 | 236,234 |
Accruals and Deferred Income | -63,465 | 112,947 | -49,857 | -339,526 | 57,538 | 3,498 | 199,176 | 126,397 | 67,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | -247,679 | 247,679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | -456,335 | 232,301 | 34,842 | -62,572 | -33,107 | 284,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | -1,247 | 6,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -75,325 | 363,562 | 18,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | -164,731 | 49,890 | -274,784 | -886 | 294,344 | 147,367 | 109,344 | -30,170 | 44,305 | -28,474 | -38,226 | 50,022 | 17,171 | -13 | 4 | 62 |
overdraft | 0 | 0 | 0 | -31,100 | -3,447 | 0 | 34,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -164,731 | 49,890 | -274,784 | 30,214 | 297,791 | 147,367 | 74,797 | -30,170 | 44,305 | -28,474 | -38,226 | 50,022 | 17,171 | -13 | 4 | 62 |
sussex auto parts limited Credit Report and Business Information
Sussex Auto Parts Limited Competitor Analysis
Perform a competitor analysis for sussex auto parts 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 BN27 area or any other competitors across 12 key performance metrics.
sussex auto parts limited Ownership
SUSSEX AUTO PARTS LIMITED group structure
Sussex Auto Parts Limited has no subsidiary companies.
Ultimate parent company
1 parent
SUSSEX AUTO PARTS LIMITED
02828533
sussex auto parts limited directors
Sussex Auto Parts Limited currently has 1 director, Mr Matthew Hyne serving since Mar 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Matthew Hyne | 42 years | Mar 2022 | - | Director |
P&L
August 2024turnover
1.8m
-5%
operating profit
-229.8k
0%
gross margin
17.4%
+8.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
573.4k
-0.27%
total assets
1.5m
-0.19%
cash
175.2k
-0.48%
net assets
Total assets minus all liabilities
sussex auto parts limited company details
company number
02828533
Type
Private limited with Share Capital
industry
45310 - Wholesale trade of motor vehicle parts and accessories
incorporation date
June 1993
age
32
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
unit 40, station road industrial estate, hailsham, east sussex, BN27 2EY
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
sussex auto parts 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 2 charges/mortgages relating to sussex auto parts limited. Currently there are 2 open charges and 0 have been satisfied in the past.
sussex auto parts 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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sussex auto parts limited Companies House Filings - See Documents
date | description | view/download |
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