Harry Motors Ii Limited

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harry motors ii limited Company Information

Live

Mature

Company Number

03940261

Website

https://www.holocenemotorgroup.com

Registered Address

maple house 382 kenton road, kenton, harrow, middlesex ha3 9dp, HA3 8DP

Industry

Buying and selling of own real estate

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Telephone

Next Accounts Due

September 2024

Group Structure

View All

Directors

Vijay Pindoria24 Years

Sunil Pindoria24 Years

Shareholders

vijay pindoria 50%

sunil pindoria 50%

harry motors ii limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HARRY MOTORS II LIMITED at £0 based on a Turnover of £0 and 2.74x industry multiple (adjusted for size and gross margin).

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Harry Motors Ii Limited is a live company located in harrow, HA3 8DP with a Companies House number of 03940261. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2000, it's largest shareholder is vijay pindoria with a 50% stake. Harry Motors Ii Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Pomanda's financial health check has awarded Harry Motors Ii Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 1 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

0 Regular

1 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Harry Motors Ii Limited's latest turnover from December 2022 is estimated at 0 and the company has net assets of £12 million. According to their latest financial statements, we estimate that Harry Motors Ii Limited has no employees and maintains cash reserves of £50 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	0	0	3,340,342	2,717,474	9,428,155	2,468,135	2,262,859	2,814,811	1,673,850	1,652,435	1,141,170	1,229,792	2,381,447	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	1,002,083	849,537	2,931,615	753,531	684,240	931,053	637,902	638,071	426,771	447,480	868,583	0
Gross Profit	0	0	2,338,260	1,867,937	6,496,540	1,714,605	1,578,619	1,883,758	1,035,948	1,014,364	714,399	782,312	1,512,864	0
Admin Expenses	14,389	-286,237	2,343,443	1,579,590	-2,597,384	1,745,200	1,572,323	2,133,297	946,068	957,648	645,710	730,869	1,412,111	-1,756,305
Operating Profit	-14,389	286,237	-5,183	288,347	9,093,924	-30,595	6,296	-249,539	89,880	56,716	68,689	51,443	100,753	1,756,305
Interest Payable	58,336	1,567	0	0	0	0	0	5,800	11,886	12,452	13,013	6,647	0	0
Interest Receivable	4,743	329	45	385	331	324	185	270	196	89	405	1,050	983	305
Pre-Tax Profit	-67,982	285,000	-5,138	288,732	9,094,256	-30,271	6,481	-255,069	78,190	44,353	56,080	45,846	101,736	1,756,610
Tax	0	-54,150	0	-54,859	-1,727,909	0	-1,296	0	-16,420	-10,201	-13,459	-11,920	-28,486	-491,851
Profit After Tax	-67,982	230,850	-5,138	233,873	7,366,347	-30,271	5,185	-255,069	61,770	34,152	42,621	33,926	73,250	1,264,759
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-67,982	230,850	-5,138	233,873	7,366,347	-30,271	5,185	-255,069	61,770	34,152	42,621	33,926	73,250	1,264,759
Employee Costs	0	0	654,277	490,991	67,292	62,593	63,695	482,487	276,249	268,580	201,130	201,018	407,170	0
Number Of Employees	0	0	20	14	2	2	2	15	9	9	7	7	14	0
EBITDA*	150,385	396,785	94,927	377,934	9,181,246	18,004	47,977	-216,998	122,672	90,439	103,163	87,819	138,119	1,785,601

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	15,469,119	10,163,740	9,166,966	8,107,049	7,876,558	4,278,962	3,549,132	2,771,477	2,735,768	2,760,160	2,748,156	2,773,530	2,691,937	1,652,680
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	16,000	16,000	16,000	16,000	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	1,915,000	2,150,000	2,500,000	2,600,000	4,000,000	0	0	0	0	0	0	0	0	0
Total Fixed Assets	17,400,119	12,329,740	11,682,966	10,723,049	11,876,558	4,278,962	3,549,132	2,771,477	2,735,768	2,760,160	2,748,156	2,773,530	2,691,937	1,652,680
Stock & work in progress	0	0	0	0	0	0	0	0	84,445	43,600	79,591	100,025	72,847	82,500
Trade Debtors	0	0	57,473	57,473	897,937	17,133	69,502	131,056	69,525	66,725	7,060	4,700	0	5,204
Group Debtors	57,473	57,473	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	4,700	0	0	0	0	0	0	0	0	0	0	0	0
Cash	50,046	220,976	42,530	48,084	54,612	33,703	95,946	52,253	55,781	22,528	13,205	148,624	271,568	121,815
misc current assets	0	0	0	0	0	0	0	0	0	292	695	333	254	111,941
total current assets	107,519	283,149	100,003	105,557	952,549	50,836	165,448	183,309	209,751	133,145	100,551	253,682	344,669	321,460
total assets	17,507,638	12,612,889	11,782,969	10,828,606	12,829,107	4,329,798	3,714,580	2,954,786	2,945,519	2,893,305	2,848,707	3,027,212	3,036,606	1,974,140
Bank overdraft	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
Trade Creditors	0	0	2,907,464	1,997,963	3,852,337	3,099,375	2,453,886	1,699,277	1,256,027	1,256,474	1,236,939	1,448,770	1,456,250	705,187
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	4,280,750	3,506,400	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	4,280,750	3,506,400	2,907,464	1,997,963	3,852,337	3,099,375	2,453,886	1,699,277	1,256,027	1,256,474	1,236,939	1,448,770	1,456,250	705,187
loans	1,177,992	50,134	0	0	0	0	0	0	178,464	187,256	195,876	204,528	0	0
hp & lease commitments	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
other liabilities	0	0	50,000	0	380,000	0	0	0	0	0	0	0	239,382	0
provisions	0	0	0	0	0	0	0	0	450	767	1,236	1,879	2,865	4,094
total long term liabilities	1,177,992	50,134	50,000	0	380,000	0	0	0	178,914	188,023	197,112	206,407	242,247	4,094
total liabilities	5,458,742	3,556,534	2,957,464	1,997,963	4,232,337	3,099,375	2,453,886	1,699,277	1,434,941	1,444,497	1,434,051	1,655,177	1,698,497	709,281
net assets	12,048,896	9,056,355	8,825,505	8,830,643	8,596,770	1,230,423	1,260,694	1,255,509	1,510,578	1,448,808	1,414,656	1,372,035	1,338,109	1,264,859
total shareholders funds	12,048,896	9,056,355	8,825,505	8,830,643	8,596,770	1,230,423	1,260,694	1,255,509	1,510,578	1,448,808	1,414,656	1,372,035	1,338,109	1,264,859

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-14,389	286,237	-5,183	288,347	9,093,924	-30,595	6,296	-249,539	89,880	56,716	68,689	51,443	100,753	1,756,305
Depreciation	164,774	110,548	100,110	89,587	87,322	48,599	41,681	32,541	32,792	33,723	34,474	36,376	37,366	29,296
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-54,150	0	-54,859	-1,727,909	0	-1,296	0	-16,420	-10,201	-13,459	-11,920	-28,486	-491,851
Stock	0	0	0	0	0	0	0	-84,445	40,845	-35,991	-20,434	27,178	-9,653	82,500
Debtors	-239,700	-345,300	-100,000	-2,240,464	4,880,804	-52,369	-61,554	61,531	2,800	59,665	2,360	4,700	-5,204	5,204
Creditors	0	-2,907,464	909,501	-1,854,374	752,962	645,489	754,609	443,250	-447	19,535	-211,831	-7,480	751,063	705,187
Accruals and Deferred Income	774,350	3,506,400	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	-450	-317	-469	-643	-986	-1,229	4,094
Cash flow from operations	1,164,435	1,286,871	1,104,428	709,165	3,325,495	715,862	862,844	248,716	61,843	75,630	-104,696	35,555	874,324	1,915,327
Investing Activities
capital expenditure	-5,470,153	-1,107,322	-1,160,027	-320,078	-3,684,918	-778,429	-819,336	-68,250	-8,400	-45,727	-9,100	-117,969	-1,076,623	-1,681,976
Change in Investments	0	0	0	16,000	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-5,470,153	-1,107,322	-1,160,027	-336,078	-3,684,918	-778,429	-819,336	-68,250	-8,400	-45,727	-9,100	-117,969	-1,076,623	-1,681,976
Financing Activities
Bank loans	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
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	1,127,858	50,134	0	0	0	0	0	-178,464	-8,792	-8,620	-8,652	204,528	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	-50,000	50,000	-380,000	380,000	0	0	0	0	0	0	-239,382	239,382	0
share issue	3,060,523	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	-53,593	-1,238	45	385	331	324	185	-5,530	-11,690	-12,363	-12,608	-5,597	983	305
cash flow from financing	4,134,788	-1,104	50,045	-379,615	380,331	324	185	-183,994	-20,482	-20,983	-21,260	-40,451	240,365	405
cash and cash equivalents
cash	-170,930	178,446	-5,554	-6,528	20,909	-62,243	43,693	-3,528	33,253	9,323	-135,419	-122,944	149,753	121,815
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-170,930	178,446	-5,554	-6,528	20,909	-62,243	43,693	-3,528	33,253	9,323	-135,419	-122,944	149,753	121,815

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HARRY MOTORS II LIMITED group structure

Harry Motors Ii Limited has no subsidiary companies.

Ultimate parent company

HARRY MOTORS II LIMITED

03940261

HARRY MOTORS II LIMITED Shareholders

vijay pindoria	50%
sunil pindoria	50%

Harry Motors Ii Limited currently has 2 directors. The longest serving directors include Mr Vijay Pindoria (Mar 2000) and Mr Sunil Pindoria (Mar 2000).

officer	country	age	start	end	role
Mr Vijay Pindoria	United Kingdom	53 years	Mar 2000	-	Director
Mr Sunil Pindoria	United Kingdom	55 years	Mar 2000	-	Director

P&L

December 2022

turnover

operating profit

-14.4k

gross margin

turnover

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

Balance Sheet

December 2022

net assets

12m

+0.33%

total assets

17.5m

+0.39%

cash

50k

-0.77%

net assets

Total assets minus all liabilities

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company number

03940261

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

March 2000

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

maple house 382 kenton road, kenton, harrow, middlesex ha3 9dp, HA3 8DP

last accounts submitted

December 2022

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 3 charges/mortgages relating to harry motors ii limited. Currently there are 1 open charges and 2 have been satisfied in the past.

harry motors ii limited Company Information

harry motors ii limited Estimated Valuation

harry motors ii limited Estimated Valuation

harry motors ii limited Estimated Valuation

Harry Motors Ii Limited Overview

Harry Motors Ii Limited Health Check

HARRY MOTORS II LIMITED financials

harry motors ii limited Credit Report and Business Information

Harry Motors Ii Limited Competitor Analysis

harry motors ii limited Ownership

harry motors ii limited directors

harry motors ii limited company details

harry motors ii limited Charges & Mortgages

harry motors ii limited Companies House Filings - See Documents