laindon mot centre limited
laindon mot centre limited Company Information
Company Number
03675048
Next Accounts
Mar 2025
Shareholders
linda denise parkin
martyn john parkin
Group Structure
View All
Industry
Maintenance and repair of motor vehicles
Registered Address
3rd floor princess caroline hous, 1 high street, southend on sea, essex, SS1 1JE
Website
laindonmot.co.uklaindon mot centre limited Estimated Valuation
Pomanda estimates the enterprise value of LAINDON MOT CENTRE LIMITED at £416.1k based on a Turnover of £1.7m and 0.24x industry multiple (adjusted for size and gross margin).
laindon mot centre limited Estimated Valuation
Pomanda estimates the enterprise value of LAINDON MOT CENTRE LIMITED at £350.9k based on an EBITDA of £119.9k and a 2.93x industry multiple (adjusted for size and gross margin).
laindon mot centre limited Estimated Valuation
Pomanda estimates the enterprise value of LAINDON MOT CENTRE LIMITED at £299.9k based on Net Assets of £97.1k and 3.09x industry multiple (adjusted for liquidity).
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Laindon Mot Centre Limited Overview
Laindon Mot Centre Limited is a dissolved company that was located in southend on sea, SS1 1JE with a Companies House number of 03675048. It operated in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in November 1998, it's largest shareholder was linda denise parkin with a 50% stake. The last turnover for Laindon Mot Centre Limited was estimated at £1.7m.
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Laindon Mot Centre Limited Health Check
Pomanda's financial health check has awarded Laindon Mot Centre Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £1.7m, make it larger than the average company (£399.2k)
- Laindon Mot Centre Limited
£399.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 289%, show it is growing at a faster rate (6%)
- Laindon Mot Centre Limited
6% - Industry AVG
Production
with a gross margin of 23.4%, this company has a higher cost of product (36.8%)
- Laindon Mot Centre Limited
36.8% - Industry AVG
Profitability
an operating margin of 7% make it more profitable than the average company (4.5%)
- Laindon Mot Centre Limited
4.5% - Industry AVG
Employees
with 12 employees, this is similar to the industry average (13)
- Laindon Mot Centre Limited
13 - Industry AVG
Pay Structure
on an average salary of £29.1k, the company has an equivalent pay structure (£29.1k)
- Laindon Mot Centre Limited
£29.1k - Industry AVG
Efficiency
resulting in sales per employee of £143.3k, this is more efficient (£95.5k)
- Laindon Mot Centre Limited
£95.5k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (35 days)
- Laindon Mot Centre Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (42 days)
- Laindon Mot Centre Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Laindon Mot Centre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laindon Mot Centre 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 (74.6%)
75.6% - Laindon Mot Centre Limited
74.6% - Industry AVG
LAINDON MOT CENTRE LIMITED financials
Laindon Mot Centre Limited's latest turnover from May 2019 is estimated at £1.7 million and the company has net assets of £97.1 thousand. According to their latest financial statements, we estimate that Laindon Mot Centre Limited has 12 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,148 | 5,392 | 6,487 | 7,508 | 4,600 | 5,617 | 4,652 | 6,081 | 7,966 | |
| Intangible Assets | 10,833 | |||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 5,148 | 5,392 | 6,487 | 7,508 | 4,600 | 5,617 | 4,652 | 6,081 | 18,799 | |
| Stock & work in progress | 2,500 | 4,000 | 3,000 | 1,600 | 1,800 | 2,600 | 4,050 | 2,000 | ||
| Trade Debtors | 398,416 | 21,827 | 1,316 | 1,247 | 1,685 | 7,302 | 3,627 | 3,474 | 30,335 | 15,740 |
| Group Debtors | ||||||||||
| Misc Debtors | 3,820 | 6,741 | ||||||||
| Cash | 14,558 | 15,323 | 14,225 | 17,547 | 9,523 | 16,078 | 9,738 | 11,232 | ||
| misc current assets | ||||||||||
| total current assets | 398,416 | 21,827 | 18,374 | 20,570 | 18,910 | 26,449 | 18,770 | 28,893 | 44,123 | 28,972 |
| total assets | 398,416 | 26,975 | 23,766 | 27,057 | 26,418 | 31,049 | 24,387 | 33,545 | 50,204 | 47,771 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 297,030 | 24,215 | 21,974 | 25,127 | 24,280 | 29,413 | 22,782 | 32,195 | 48,032 | 47,244 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 297,030 | 24,215 | 21,974 | 25,127 | 24,280 | 29,413 | 22,782 | 32,195 | 48,032 | 47,244 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 4,250 | 2,500 | ||||||||
| other liabilities | ||||||||||
| provisions | 1,078 | 1,243 | 1,501 | 920 | 1,123 | 930 | 1,216 | 116 | ||
| total long term liabilities | 4,250 | 2,500 | 1,078 | 1,243 | 1,501 | 920 | 1,123 | 930 | 1,216 | 116 |
| total liabilities | 301,280 | 26,715 | 23,052 | 26,370 | 25,781 | 30,333 | 23,905 | 33,125 | 49,248 | 47,360 |
| net assets | 97,136 | 260 | 714 | 687 | 637 | 716 | 482 | 420 | 956 | 411 |
| total shareholders funds | 97,136 | 260 | 714 | 687 | 637 | 716 | 482 | 420 | 956 | 411 |
| May 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,095 | 1,291 | 1,375 | 1,154 | 1,449 | 1,429 | 1,885 | 2,488 | ||
| Amortisation | 10,833 | 13,000 | ||||||||
| Tax | ||||||||||
| Stock | -2,500 | -1,500 | 1,000 | 1,400 | -200 | -800 | -1,450 | 2,050 | 2,000 | |
| Debtors | 398,416 | 20,511 | 69 | -438 | -5,617 | -145 | -2,768 | -20,120 | 14,595 | 15,740 |
| Creditors | 297,030 | 2,241 | -3,153 | 847 | -5,133 | 6,631 | -9,413 | -15,837 | 788 | 47,244 |
| Accruals and Deferred Income | 4,250 | 2,500 | ||||||||
| Deferred Taxes & Provisions | -1,078 | -165 | -258 | 581 | -203 | 193 | -286 | 1,100 | 116 | |
| Cash flow from operations | ||||||||||
| 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 | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -14,558 | -765 | 1,098 | -3,322 | 8,024 | -6,555 | 6,340 | -1,494 | 11,232 | |
| overdraft | ||||||||||
| change in cash | -14,558 | -765 | 1,098 | -3,322 | 8,024 | -6,555 | 6,340 | -1,494 | 11,232 |
laindon mot centre limited Credit Report and Business Information
Laindon Mot Centre Limited Competitor Analysis
Perform a competitor analysis for laindon mot centre 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 SS1 area or any other competitors across 12 key performance metrics.
laindon mot centre limited Ownership
LAINDON MOT CENTRE LIMITED group structure
Laindon Mot Centre Limited has no subsidiary companies.
Ultimate parent company
LAINDON MOT CENTRE LIMITED
03675048
laindon mot centre limited directors
Laindon Mot Centre Limited currently has 2 directors. The longest serving directors include Mr Martyn Parkin (Nov 1998) and Ms Linda Parkin (Sep 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martyn Parkin | 75 years | Nov 1998 | - | Director | |
| Ms Linda Parkin | 67 years | Sep 2005 | - | Director |
P&L
May 2019turnover
1.7m
0%
operating profit
119.9k
0%
gross margin
23.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2019net assets
97.1k
0%
total assets
398.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
laindon mot centre limited company details
company number
03675048
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
November 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2019
previous names
N/A
accountant
FB ACCOUNTANCY SERVICES LTD
auditor
-
address
3rd floor princess caroline hous, 1 high street, southend on sea, essex, SS1 1JE
Bank
-
Legal Advisor
-
laindon mot centre 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 laindon mot centre limited.
laindon mot centre 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 LAINDON MOT CENTRE LIMITED. This can take several minutes, an email will notify you when this has completed.
laindon mot centre limited Companies House Filings - See Documents
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