Atkinson Vos Limited

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atkinson vos limited Company Information

Company Number

02873238

Next Accounts

Jul 2025

Directors

Simon Ward

Shareholders

simon john ward

frank atkinson

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Group Structure

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Industry

Wholesale trade of motor vehicle parts and accessories

Registered Address

wenning mill wenning avenue, bentham, lancaster, LA2 7LW

Website

http://unimogs.co.uk

atkinson vos limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of ATKINSON VOS LIMITED at £2.5m based on Net Assets of £961k and 2.56x industry multiple (adjusted for liquidity).

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Atkinson Vos Limited is a live company located in lancaster, LA2 7LW with a Companies House number of 02873238. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in November 1993, it's largest shareholder is simon john ward with a 77.8% stake. Atkinson Vos Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with declining growth in recent years.

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Pomanda's financial health check has awarded Atkinson Vos Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £2m, make it smaller than the average company (£16.2m)

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (7.1%)

EXPORT

Atkinson Vos Limited's latest turnover from October 2023 is estimated at £2 million and the company has net assets of £961 thousand. According to their latest financial statements, Atkinson Vos Limited has 17 employees and maintains cash reserves of £433.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	1,985,080	2,148,697	2,163,332	2,227,981	2,148,166	2,123,442	2,113,359	1,816,175	1,661,794	1,022,742	1,039,730	1,211,268	1,056,393	871,473
Other Income Or Grants
Cost Of Sales	1,420,559	1,549,195	1,585,761	1,614,011	1,575,002	1,539,906	1,528,352	1,273,965	1,188,503	743,667	751,527	878,267	763,881	629,085
Gross Profit	564,522	599,503	577,570	613,969	573,164	583,536	585,007	542,210	473,291	279,075	288,203	333,001	292,512	242,388
Admin Expenses	329,149	605,418	610,388	553,272	557,413	423,929	522,884	585,917	80,449	229,766	248,073	219,285	278,343	227,416	-222,698
Operating Profit	235,373	-5,915	-32,818	60,697	15,751	159,607	62,123	-43,707	392,842	49,309	40,130	113,716	14,169	14,972	222,698
Interest Payable	19,219	18,621	15,421	7,625		704	1,321	670					317	684	367
Interest Receivable	17,249	4,545	187	143	486	150	49	165	237	7	225	240	50	31	1
Pre-Tax Profit	233,404	-19,991	-48,051	53,215	16,237	159,053	60,851	-44,212	393,079	49,316	40,356	113,955	13,903	14,319	222,332
Tax	-58,351			-10,111	-3,085	-30,220	-11,562		-78,616	-10,356	-9,282	-27,349	-3,615	-4,009	-62,253
Profit After Tax	175,053	-19,991	-48,051	43,104	13,152	128,833	49,289	-44,212	314,463	38,960	31,074	86,606	10,288	10,310	160,079
Dividends Paid
Retained Profit	175,053	-19,991	-48,051	43,104	13,152	128,833	49,289	-44,212	314,463	38,960	31,074	86,606	10,288	10,310	160,079
Employee Costs	628,936	580,408	561,769	557,761	603,593	546,592	545,485	579,226	226,004	137,581	139,582	158,700	134,333	132,487
Number Of Employees	17	17	17	17	19	18	18	20	8	5	5	6	5	5
EBITDA*	257,905	28,151	4,648	97,508	56,684	198,452	97,485	5,417	423,305	68,898	55,485	122,780	23,420	22,471	231,203

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	77,236	85,293	101,205	119,370	135,927	140,527	132,685	161,873	136,845	93,972	78,112	23,895	26,479	24,693	29,946
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	77,236	85,293	101,205	119,370	135,927	140,527	132,685	161,873	136,845	93,972	78,112	23,895	26,479	24,693	29,946
Stock & work in progress	928,089	1,094,512	1,123,246	1,013,267	897,140	966,140	787,250	590,867	649,771	434,504	441,513	352,246	349,060	200,915	265,266
Trade Debtors	155,412	163,194	156,804	257,022	205,748	185,761	205,271	157,409	183,070	95,138	99,145	163,725	120,417	140,361	87,667
Group Debtors
Misc Debtors	29,819	25,396	39,934	9,153	5,085	3,680	8,647	7,548
Cash	433,692	223,430	180,603	194,104	91,177	38,411	1,459	37,382	94,451	368	2,466	87,715	8,188	11,960	471
misc current assets
total current assets	1,547,012	1,506,532	1,500,587	1,473,546	1,199,150	1,193,992	1,002,627	793,206	927,292	530,010	543,124	603,686	477,665	353,236	353,404
total assets	1,624,248	1,591,825	1,601,792	1,592,916	1,335,077	1,334,519	1,135,312	955,079	1,064,137	623,982	621,236	627,581	504,144	377,929	383,350
Bank overdraft	50,000	50,000	59,758				16,468
Bank loan							4,377	16,790
Trade Creditors	70,222	108,158	149,592	144,117	114,297	173,556	277,116	164,127	350,525	236,899	231,590	279,103	248,279	184,113	200,183
Group/Directors Accounts							11,766	30,462
other short term finances
hp & lease commitments							1,661	4,982
other current liabilities	434,733	499,138	374,724	325,232	388,344	341,606	136,142	88,409
total current liabilities	554,955	657,296	584,074	469,349	502,641	515,162	447,530	304,770	350,525	236,899	231,590	279,103	248,279	184,113	200,183
loans	95,833	145,833	195,833	250,000				4,639						9,740	11,304
hp & lease commitments								1,661
Accruals and Deferred Income
other liabilities									31,935	29,283	74,069	66,560	60,404
provisions	12,503	2,792	15,990	19,621	21,594	21,667	18,925	24,441	17,897	8,483	5,220	2,635	2,784	1,687	1,784
total long term liabilities	108,336	148,625	211,823	269,621	21,594	21,667	18,925	30,741	49,832	37,766	79,289	69,195	63,188	11,427	13,088
total liabilities	663,291	805,921	795,897	738,970	524,235	536,829	466,455	335,511	400,357	274,665	310,879	348,298	311,467	195,540	213,271
net assets	960,957	785,904	805,895	853,946	810,842	797,690	668,857	619,568	663,780	349,317	310,357	279,283	192,677	182,389	170,079
total shareholders funds	960,957	785,904	805,895	853,946	810,842	797,690	668,857	619,568	663,780	349,317	310,357	279,283	192,677	182,389	170,079

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	235,373	-5,915	-32,818	60,697	15,751	159,607	62,123	-43,707	392,842	49,309	40,130	113,716	14,169	14,972	222,698
Depreciation	22,532	34,066	37,466	36,811	40,933	38,845	35,362	49,124	30,463	19,589	15,355	9,064	9,251	7,499	8,505
Amortisation
Tax	-58,351			-10,111	-3,085	-30,220	-11,562		-78,616	-10,356	-9,282	-27,349	-3,615	-4,009	-62,253
Stock	-166,423	-28,734	109,979	116,127	-69,000	178,890	196,383	-58,904	215,267	-7,009	89,267	3,186	148,145	-64,351	265,266
Debtors	-3,359	-8,148	-69,437	55,342	21,392	-24,477	48,961	-18,113	87,932	-4,007	-64,580	43,308	-19,944	52,694	87,667
Creditors	-37,936	-41,434	5,475	29,820	-59,259	-103,560	112,989	-186,398	113,626	5,309	-47,513	30,824	64,166	-16,070	200,183
Accruals and Deferred Income	-64,405	124,414	49,492	-63,112	46,738	205,464	47,733	88,409
Deferred Taxes & Provisions	9,711	-13,198	-3,631	-1,973	-73	2,742	-5,516	6,544	9,414	3,263	2,585	-149	1,097	-97	1,784
Cash flow from operations	276,706	134,815	15,442	-119,337	88,613	118,465	-4,215	-9,011	164,530	78,130	-23,412	79,612	-43,133	13,952	17,984
Investing Activities
capital expenditure	-14,475	-18,154	-19,301	-20,254	-36,333	-46,687	-6,174	-74,152	-73,336	-35,449	-69,572	-6,480	-11,037	-2,246	-38,451
Change in Investments
cash flow from investments	-14,475	-18,154	-19,301	-20,254	-36,333	-46,687	-6,174	-74,152	-73,336	-35,449	-69,572	-6,480	-11,037	-2,246	-38,451
Financing Activities
Bank loans						-4,377	-12,413	16,790
Group/Directors Accounts						-11,766	-18,696	30,462
Other Short Term Loans
Long term loans	-50,000	-50,000	-54,167	250,000			-4,639	4,639					-9,740	-1,564	11,304
Hire Purchase and Lease Commitments						-1,661	-4,982	6,643
other long term liabilities								-31,935	2,652	-44,786	7,509	6,156	60,404
share issue														2,000	10,000
interest	-1,970	-14,076	-15,234	-7,482	486	-554	-1,272	-505	237	7	225	240	-267	-653	-366
cash flow from financing	-51,970	-64,076	-69,401	242,518	486	-18,358	-42,002	26,094	2,889	-44,779	7,734	6,396	50,397	-217	20,938
cash and cash equivalents
cash	210,262	42,827	-13,501	102,927	52,766	36,952	-35,923	-57,069	94,083	-2,098	-85,249	79,527	-3,772	11,489	471
overdraft		-9,758	59,758			-16,468	16,468
change in cash	210,262	52,585	-73,259	102,927	52,766	53,420	-52,391	-57,069	94,083	-2,098	-85,249	79,527	-3,772	11,489	471

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for atkinson vos 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 LA2 area or any other competitors across 12 key performance metrics.

ATKINSON VOS LIMITED group structure

Atkinson Vos Limited has no subsidiary companies.

Ultimate parent company

ATKINSON VOS LIMITED

02873238

ATKINSON VOS LIMITED Shareholders

simon john ward	77.79%
frank atkinson	17.65%
jacob vos	4.56%

Atkinson Vos Limited currently has 1 director, Mr Simon Ward serving since Sep 2009.

officer	country	age	start	end	role
Mr Simon Ward		47 years	Sep 2009	-	Director

P&L

October 2023

turnover

-8%

operating profit

235.4k

gross margin

28.5%

+1.93%

turnover

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

Balance Sheet

October 2023

net assets

961k

+0.22%

total assets

1.6m

+0.02%

cash

433.7k

+0.94%

net assets

Total assets minus all liabilities

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company number

02873238

Type

Private limited with Share Capital

industry

45310 - Wholesale trade of motor vehicle parts and accessories

incorporation date

November 1993

ultimate parent company

None

previous names

africa link limited (July 2001)

frank atkinson limited (July 1994)

address

wenning mill wenning avenue, bentham, lancaster, LA2 7LW

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 1 charges/mortgages relating to atkinson vos limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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atkinson vos limited Company Information

atkinson vos limited Estimated Valuation

atkinson vos limited Estimated Valuation

atkinson vos limited Estimated Valuation

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ATKINSON VOS LIMITED financials

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