automotive services international (u.k.) limited
automotive services international (u.k.) limited Company Information
Company Number
03530229
Website
-Registered Address
fleming court, leigh road, eastleigh, hampshire, SO50 9PD
Industry
Market research and public opinion polling
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
linda joyce grant 30%
john stephen grant 30%
View Allautomotive services international (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED at £91.5k based on a Turnover of £206.6k and 0.44x industry multiple (adjusted for size and gross margin).
automotive services international (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED at £33.4k based on an EBITDA of £11.9k and a 2.8x industry multiple (adjusted for size and gross margin).
automotive services international (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED at £393.7k based on Net Assets of £205.4k and 1.92x industry multiple (adjusted for liquidity).
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Automotive Services International (u.k.) Limited Overview
Automotive Services International (u.k.) Limited is a live company located in eastleigh, SO50 9PD with a Companies House number of 03530229. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in March 1998, it's largest shareholder is linda joyce grant with a 30% stake. Automotive Services International (u.k.) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £206.6k with declining growth in recent years.
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Automotive Services International (u.k.) Limited Health Check
Pomanda's financial health check has awarded Automotive Services International (U.K.) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £206.6k, make it smaller than the average company (£4.7m)
- Automotive Services International (u.k.) Limited
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (8.8%)
- Automotive Services International (u.k.) Limited
8.8% - Industry AVG
Production
with a gross margin of 68.8%, this company has a comparable cost of product (68.8%)
- Automotive Services International (u.k.) Limited
68.8% - Industry AVG
Profitability
an operating margin of 5.7% make it less profitable than the average company (8.9%)
- Automotive Services International (u.k.) Limited
8.9% - Industry AVG
Employees
with 4 employees, this is below the industry average (57)
4 - Automotive Services International (u.k.) Limited
57 - Industry AVG
Pay Structure
on an average salary of £64.1k, the company has an equivalent pay structure (£64.1k)
- Automotive Services International (u.k.) Limited
£64.1k - Industry AVG
Efficiency
resulting in sales per employee of £51.6k, this is less efficient (£128.5k)
- Automotive Services International (u.k.) Limited
£128.5k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (64 days)
- Automotive Services International (u.k.) Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (40 days)
- Automotive Services International (u.k.) Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Automotive Services International (u.k.) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 138 weeks, this is more cash available to meet short term requirements (21 weeks)
138 weeks - Automotive Services International (u.k.) Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.1%, this is a lower level of debt than the average (52.1%)
35.1% - Automotive Services International (u.k.) Limited
52.1% - Industry AVG
AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED financials
Automotive Services International (U.K.) Limited's latest turnover from March 2024 is estimated at £206.6 thousand and the company has net assets of £205.4 thousand. According to their latest financial statements, Automotive Services International (U.K.) Limited has 4 employees and maintains cash reserves of £296.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | 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 | |||||||||||||||
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | 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 | 0 | 199 | 146 | 1 | 440 | 2,495 | 5,661 | 6,791 | 2,052 | 2,353 | 1,909 | 2,292 | 1,831 | 853 | 0 |
| 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 | 0 | 199 | 146 | 1 | 440 | 2,495 | 5,661 | 6,791 | 2,052 | 2,353 | 1,909 | 2,292 | 1,831 | 853 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,511 | 26,326 | 139,178 | 147,544 | 203,639 | 110,816 | 112,724 | 69,949 | 105,730 | 159,974 | 136,490 | 38,961 | 14,438 | 5,960 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 14,948 | 14,630 | 0 | 1,144 | 0 | 1,800 | 620 | 5,888 | 3,823 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 296,064 | 307,754 | 262,847 | 286,362 | 106,004 | 88,951 | 67,410 | 118,895 | 139,167 | 71,818 | 37,297 | 40,326 | 45,490 | 9,590 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 316,523 | 348,710 | 402,025 | 435,050 | 309,643 | 201,567 | 180,754 | 194,732 | 248,720 | 231,792 | 173,787 | 79,287 | 59,928 | 15,550 | 0 |
| total assets | 316,523 | 348,909 | 402,171 | 435,051 | 310,083 | 204,062 | 186,415 | 201,523 | 250,772 | 234,145 | 175,696 | 81,579 | 61,759 | 16,403 | 0 |
| Bank overdraft | 0 | 0 | 0 | 50,000 | 0 | 0 | 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 | 203 | 1,699 | 43,576 | 37,970 | 1,392 | 7,513 | 14,086 | 28,325 | 56,086 | 124,075 | 125,651 | 59,288 | 53,981 | 11,156 | 0 |
| 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 | 0 | 0 | 0 | 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 |
| other current liabilities | 110,944 | 161,940 | 192,917 | 202,620 | 184,423 | 81,696 | 60,860 | 63,039 | 67,335 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 111,147 | 163,639 | 236,493 | 290,590 | 185,815 | 89,209 | 74,946 | 91,364 | 123,421 | 124,075 | 125,651 | 59,288 | 53,981 | 11,156 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 28 | 0 | 83 | 474 | 0 | 685 | 410 | 470 | 382 | 458 | 366 | 180 | 0 |
| total long term liabilities | 0 | 0 | 28 | 0 | 83 | 474 | 0 | 685 | 410 | 470 | 382 | 458 | 366 | 180 | 0 |
| total liabilities | 111,147 | 163,639 | 236,521 | 290,590 | 185,898 | 89,683 | 74,946 | 92,049 | 123,831 | 124,545 | 126,033 | 59,746 | 54,347 | 11,336 | 0 |
| net assets | 205,376 | 185,270 | 165,650 | 144,461 | 124,185 | 114,379 | 111,469 | 109,474 | 126,941 | 109,600 | 49,663 | 21,833 | 7,412 | 5,067 | 0 |
| total shareholders funds | 205,376 | 185,270 | 165,650 | 144,461 | 124,185 | 114,379 | 111,469 | 109,474 | 126,941 | 109,600 | 49,663 | 21,833 | 7,412 | 5,067 | 0 |
| Mar 2024 | Mar 2023 | Mar 2022 | 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 | |||||||||||||||
| Depreciation | 199 | 53 | 15 | 439 | 2,055 | 3,166 | 3,151 | 2,096 | 1,258 | 1,221 | 1,282 | 1,288 | 931 | 337 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -20,497 | -98,222 | -9,510 | -54,951 | 91,023 | -728 | 37,507 | -33,716 | -50,421 | 23,484 | 97,529 | 24,523 | 8,478 | 5,960 | 0 |
| Creditors | -1,496 | -41,877 | 5,606 | 36,578 | -6,121 | -6,573 | -14,239 | -27,761 | -67,989 | -1,576 | 66,363 | 5,307 | 42,825 | 11,156 | 0 |
| Accruals and Deferred Income | -50,996 | -30,977 | -9,703 | 18,197 | 102,727 | 20,836 | -2,179 | -4,296 | 67,335 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | -28 | 28 | -83 | -391 | 474 | -685 | 275 | -60 | 88 | -76 | 92 | 186 | 180 | 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 |
| cash flow from investments | |||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 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 | -11,690 | 44,907 | -23,515 | 180,358 | 17,053 | 21,541 | -51,485 | -20,272 | 67,349 | 34,521 | -3,029 | -5,164 | 35,900 | 9,590 | 0 |
| overdraft | 0 | 0 | -50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -11,690 | 44,907 | 26,485 | 130,358 | 17,053 | 21,541 | -51,485 | -20,272 | 67,349 | 34,521 | -3,029 | -5,164 | 35,900 | 9,590 | 0 |
automotive services international (u.k.) limited Credit Report and Business Information
Automotive Services International (u.k.) Limited Competitor Analysis
Perform a competitor analysis for automotive services international (u.k.) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.
automotive services international (u.k.) limited Ownership
AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED group structure
Automotive Services International (U.K.) Limited has no subsidiary companies.
Ultimate parent company
AUTOMOTIVE SERVICES INTERNATIONAL (U.K.) LIMITED
03530229
automotive services international (u.k.) limited directors
Automotive Services International (U.K.) Limited currently has 3 directors. The longest serving directors include Mr John Grant (Mar 1998) and Mr Miguel Picazo (Apr 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Grant | 72 years | Mar 1998 | - | Director | |
| Mr Miguel Picazo | United Kingdom | 67 years | Apr 2010 | - | Director |
| Mr Robert Batty | England | 61 years | Jan 2018 | - | Director |
P&L
March 2024turnover
206.6k
-21%
operating profit
11.7k
0%
gross margin
68.9%
+16.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
205.4k
+0.11%
total assets
316.5k
-0.09%
cash
296.1k
-0.04%
net assets
Total assets minus all liabilities
automotive services international (u.k.) limited company details
company number
03530229
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
March 1998
age
26
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
fleming court, leigh road, eastleigh, hampshire, SO50 9PD
accountant
-
auditor
-
automotive services international (u.k.) 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 automotive services international (u.k.) limited.
automotive services international (u.k.) limited Companies House Filings - See Documents
| date | description | view/download |
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