federation of british historic vehicle clubs limited Company Information
Company Number
03842316
Website
http://fbhvc.co.ukRegistered Address
the barn, holly berry house, rough park, rugeley, staffordshire, WS15 3SQ
Industry
Activities of other membership organisations n.e.c.
Telephone
01865400845
Next Accounts Due
February 2026
Group Structure
View All
Shareholders
-0%
federation of british historic vehicle clubs limited Estimated Valuation
Pomanda estimates the enterprise value of FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED at £426.6k based on a Turnover of £787.9k and 0.54x industry multiple (adjusted for size and gross margin).
federation of british historic vehicle clubs limited Estimated Valuation
Pomanda estimates the enterprise value of FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED at £13.6k based on an EBITDA of £3.2k and a 4.22x industry multiple (adjusted for size and gross margin).
federation of british historic vehicle clubs limited Estimated Valuation
Pomanda estimates the enterprise value of FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED at £210.2k based on Net Assets of £72.8k and 2.89x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Federation Of British Historic Vehicle Clubs Limited Overview
Federation Of British Historic Vehicle Clubs Limited is a live company located in rugeley, WS15 3SQ with a Companies House number of 03842316. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in September 1999, it's largest shareholder is unknown. Federation Of British Historic Vehicle Clubs Limited is a mature, small sized company, Pomanda has estimated its turnover at £787.9k with healthy growth in recent years.
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Federation Of British Historic Vehicle Clubs Limited Health Check
Pomanda's financial health check has awarded Federation Of British Historic Vehicle Clubs Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £787.9k, make it larger than the average company (£336.8k)
- Federation Of British Historic Vehicle Clubs Limited
£336.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8.1%)
- Federation Of British Historic Vehicle Clubs Limited
8.1% - Industry AVG
Production
with a gross margin of 37.2%, this company has a higher cost of product (59.9%)
- Federation Of British Historic Vehicle Clubs Limited
59.9% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (0.9%)
- Federation Of British Historic Vehicle Clubs Limited
0.9% - Industry AVG
Employees
with 8 employees, this is similar to the industry average (8)
8 - Federation Of British Historic Vehicle Clubs Limited
8 - Industry AVG
Pay Structure
on an average salary of £28.3k, the company has an equivalent pay structure (£28.3k)
- Federation Of British Historic Vehicle Clubs Limited
£28.3k - Industry AVG
Efficiency
resulting in sales per employee of £98.5k, this is more efficient (£68.1k)
- Federation Of British Historic Vehicle Clubs Limited
£68.1k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (9 days)
- Federation Of British Historic Vehicle Clubs Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (24 days)
- Federation Of British Historic Vehicle Clubs Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Federation Of British Historic Vehicle Clubs Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Federation Of British Historic Vehicle Clubs Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.4%, this is a higher level of debt than the average (9.4%)
61.4% - Federation Of British Historic Vehicle Clubs Limited
9.4% - Industry AVG
FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED financials
Federation Of British Historic Vehicle Clubs Limited's latest turnover from May 2024 is estimated at £787.9 thousand and the company has net assets of £72.8 thousand. According to their latest financial statements, Federation Of British Historic Vehicle Clubs Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 254,432 | 116,830 | 115,024 | ||||||||||||
Other Income Or Grants | 0 | 0 | 0 | ||||||||||||
Cost Of Sales | 149,013 | 23,607 | 22,639 | ||||||||||||
Gross Profit | 105,419 | 93,223 | 92,385 | ||||||||||||
Admin Expenses | 105,981 | 93,464 | 83,048 | ||||||||||||
Operating Profit | -562 | -241 | 9,337 | ||||||||||||
Interest Payable | 0 | 0 | 0 | ||||||||||||
Interest Receivable | 0 | 616 | 532 | ||||||||||||
Pre-Tax Profit | -60 | 375 | 9,869 | ||||||||||||
Tax | -100 | -91 | -73 | ||||||||||||
Profit After Tax | -160 | 284 | 9,796 | ||||||||||||
Dividends Paid | 0 | 0 | 0 | ||||||||||||
Retained Profit | -160 | 284 | 9,796 | ||||||||||||
Employee Costs | 0 | ||||||||||||||
Number Of Employees | 8 | 9 | 9 | 9 | 8 | ||||||||||
EBITDA* | 296 | 17 | 9,545 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,933 | 6,406 | 9,064 | 7,643 | 25,448 | 29,876 | 28,204 | 3,645 | 3,580 | 3,739 | 3,147 | 533 | 571 | 829 | 833 |
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 | 3,933 | 6,406 | 9,064 | 7,643 | 25,448 | 29,876 | 28,204 | 3,645 | 3,580 | 3,739 | 3,147 | 533 | 571 | 829 | 833 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 504 | 1,417 | 5,827 | 3,979 | 5,752 | 2,969 | 2,686 | 1,545 | 1,714 | 1,264 |
Trade Debtors | 170,262 | 153,097 | 148,638 | 155,390 | 182,609 | 15,968 | 17,256 | 1,057 | 416 | 15,133 | 13,577 | 18,157 | 13,015 | 1,815 | 1,283 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 14,260 | 25,339 | 33,352 | 34,936 | 25,764 | 0 | 0 | 0 | 25,428 | 0 | 0 | 0 | 0 | 11,595 | 12,264 |
Cash | 0 | 0 | 0 | 0 | 0 | 150,308 | 119,921 | 113,844 | 143,177 | 167,443 | 141,010 | 135,641 | 130,887 | 149,020 | 126,420 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 35,054 | 30,638 | 28,157 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
total current assets | 184,522 | 178,436 | 181,990 | 190,326 | 208,373 | 201,834 | 169,232 | 148,885 | 173,000 | 188,328 | 157,556 | 156,484 | 145,447 | 164,144 | 141,731 |
total assets | 188,455 | 184,842 | 191,054 | 197,969 | 233,821 | 231,710 | 197,436 | 152,530 | 176,580 | 192,067 | 160,703 | 157,017 | 146,018 | 164,973 | 142,564 |
Bank overdraft | 0 | 0 | 0 | 0 | 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 | 20,783 | 24,278 | 18,366 | 13,624 | 17,648 | 15,510 | 24,815 | 13,064 | 16,635 | 100,237 | 78,237 | 76,988 | 53,535 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,822 | 0 | 0 | 0 | 0 | 64,596 | 42,471 |
total current liabilities | 20,783 | 24,278 | 18,366 | 13,624 | 17,648 | 15,510 | 24,815 | 13,064 | 83,457 | 100,237 | 78,237 | 76,988 | 53,535 | 64,596 | 42,471 |
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 | 94,911 | 90,212 | 94,615 | 103,902 | 141,011 | 149,012 | 100,470 | 58,703 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 94,911 | 90,212 | 94,615 | 103,902 | 141,011 | 149,012 | 100,470 | 58,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 115,694 | 114,490 | 112,981 | 117,526 | 158,659 | 164,522 | 125,285 | 71,767 | 83,457 | 100,237 | 78,237 | 76,988 | 53,535 | 64,596 | 42,471 |
net assets | 72,761 | 70,352 | 78,073 | 80,443 | 75,162 | 67,188 | 72,151 | 80,763 | 93,123 | 91,830 | 82,466 | 80,029 | 92,483 | 100,377 | 100,093 |
total shareholders funds | 72,761 | 70,352 | 78,073 | 80,443 | 75,162 | 67,188 | 72,151 | 80,763 | 93,123 | 91,830 | 82,466 | 80,029 | 92,483 | 100,377 | 100,093 |
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -562 | -241 | 9,337 | ||||||||||||
Depreciation | 858 | 996 | 617 | 288 | 258 | 258 | 208 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | -100 | -91 | -73 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | -504 | -913 | -4,410 | 1,848 | -1,773 | 2,783 | 283 | 1,141 | -169 | 450 | 1,264 |
Debtors | 6,086 | -3,554 | -8,336 | -18,047 | 192,405 | -1,288 | 16,199 | -24,787 | 10,711 | 1,556 | -4,580 | 5,142 | -395 | -137 | 13,547 |
Creditors | -3,495 | 5,912 | 4,742 | -4,024 | 2,138 | -9,305 | 11,751 | -3,571 | -83,602 | 22,000 | 1,249 | 23,453 | 53,535 | 0 | 0 |
Accruals and Deferred Income | 4,699 | -4,403 | -9,287 | -37,109 | -8,001 | 48,542 | 41,767 | -8,119 | 66,822 | 0 | 0 | 0 | -64,596 | 22,125 | 42,471 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -25,522 | 21,738 | 37,132 | ||||||||||||
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 | 0 | 616 | 532 | ||||||||||||
cash flow from financing | 1,453 | 616 | 90,829 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -150,308 | 30,387 | 6,077 | -29,333 | -24,266 | 26,433 | 5,369 | 4,754 | -18,133 | 22,600 | 126,420 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -150,308 | 30,387 | 6,077 | -29,333 | -24,266 | 26,433 | 5,369 | 4,754 | -18,133 | 22,600 | 126,420 |
federation of british historic vehicle clubs limited Credit Report and Business Information
Federation Of British Historic Vehicle Clubs Limited Competitor Analysis
Perform a competitor analysis for federation of british historic vehicle clubs limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in WS15 area or any other competitors across 12 key performance metrics.
federation of british historic vehicle clubs limited Ownership
FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED group structure
Federation Of British Historic Vehicle Clubs Limited has no subsidiary companies.
Ultimate parent company
FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED
03842316
federation of british historic vehicle clubs limited directors
Federation Of British Historic Vehicle Clubs Limited currently has 9 directors. The longest serving directors include Mr David Whale (Nov 2010) and Mr Karl Carter (Oct 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Whale | 72 years | Nov 2010 | - | Director | |
Mr Karl Carter | 73 years | Oct 2013 | - | Director | |
Mr Malcolm Grubb | England | 73 years | Oct 2019 | - | Director |
Mr Wayne Scott | England | 40 years | Oct 2019 | - | Director |
Mr Andrew Bye | United Kingdom | 65 years | Nov 2019 | - | Director |
Mr Andrew Bye | England | 65 years | Nov 2019 | - | Director |
Mr Timothy Jarrett | England | 45 years | Jan 2020 | - | Director |
Mr Lindsay Irvine | England | 64 years | Jul 2020 | - | Director |
Mr Huw Davies | England | 49 years | May 2023 | - | Director |
P&L
May 2024turnover
787.9k
+17%
operating profit
3.2k
0%
gross margin
37.3%
+19.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
72.8k
+0.03%
total assets
188.5k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
federation of british historic vehicle clubs limited company details
company number
03842316
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
September 1999
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
the barn, holly berry house, rough park, rugeley, staffordshire, WS15 3SQ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
federation of british historic vehicle clubs 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 federation of british historic vehicle clubs limited.
federation of british historic vehicle clubs limited Companies House Filings - See Documents
date | description | view/download |
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