slades of devizes limited

1.5

slades of devizes limited Company Information

Share SLADES OF DEVIZES LIMITED
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Company Number

04119722

Registered Address

33 ferguson road, devizes, wiltshire, SN10 3UA

Industry

Sale of used cars and light motor vehicles

 

Telephone

441380727755

Next Accounts Due

July 2024

Group Structure

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Directors

Gary Croucher23 Years

Shareholders

mrs julia patricia croucher 50%

mr gary steven croucher 50%

slades of devizes limited Estimated Valuation

£157.4k

Pomanda estimates the enterprise value of SLADES OF DEVIZES LIMITED at £157.4k based on a Turnover of £931.4k and 0.17x industry multiple (adjusted for size and gross margin).

slades of devizes limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SLADES OF DEVIZES LIMITED at £0 based on an EBITDA of £-27.9k and a 2.68x industry multiple (adjusted for size and gross margin).

slades of devizes limited Estimated Valuation

£441.4k

Pomanda estimates the enterprise value of SLADES OF DEVIZES LIMITED at £441.4k based on Net Assets of £185.8k and 2.38x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from October 2022 

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Slades Of Devizes Limited Overview

Slades Of Devizes Limited is a live company located in wiltshire, SN10 3UA with a Companies House number of 04119722. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in December 2000, it's largest shareholder is mrs julia patricia croucher with a 50% stake. Slades Of Devizes Limited is a mature, small sized company, Pomanda has estimated its turnover at £931.4k with declining growth in recent years.

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Slades Of Devizes Limited Health Check

Pomanda's financial health check has awarded Slades Of Devizes Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £931.4k, make it smaller than the average company (£2.5m)

£931.4k - Slades Of Devizes Limited

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.3%)

-10% - Slades Of Devizes Limited

6.3% - Industry AVG

production

Production

with a gross margin of 7.5%, this company has a higher cost of product (11.7%)

7.5% - Slades Of Devizes Limited

11.7% - Industry AVG

profitability

Profitability

an operating margin of -3% make it less profitable than the average company (3.5%)

-3% - Slades Of Devizes Limited

3.5% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (7)

4 - Slades Of Devizes Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)

£31.3k - Slades Of Devizes Limited

£31.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £232.9k, this is less efficient (£451k)

£232.9k - Slades Of Devizes Limited

£451k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 87 days, this is later than average (8 days)

87 days - Slades Of Devizes Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 15 days, this is close to average (15 days)

15 days - Slades Of Devizes Limited

15 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Slades Of Devizes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Slades Of Devizes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (67.3%)

16.9% - Slades Of Devizes Limited

67.3% - Industry AVG

slades of devizes limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Slades Of Devizes Limited Competitor Analysis

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Perform a competitor analysis for slades of devizes limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

slades of devizes limited Ownership

SLADES OF DEVIZES LIMITED group structure

Slades Of Devizes Limited has no subsidiary companies.

Ultimate parent company

SLADES OF DEVIZES LIMITED

04119722

SLADES OF DEVIZES LIMITED Shareholders

mrs julia patricia croucher 50%
mr gary steven croucher 50%

slades of devizes limited directors

Slades Of Devizes Limited currently has 1 director, Mr Gary Croucher serving since Dec 2000.

officercountryagestartendrole
Mr Gary Croucher64 years Dec 2000- Director

SLADES OF DEVIZES LIMITED financials

EXPORTms excel logo

Slades Of Devizes Limited's latest turnover from October 2022 is estimated at £931.4 thousand and the company has net assets of £185.8 thousand. According to their latest financial statements, Slades Of Devizes Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover931,4061,094,4011,041,4401,278,9961,313,0951,478,855676,947577,053454,312449,375393,762396,081383,0410
Other Income Or Grants00000000000000
Cost Of Sales861,4361,025,859969,9081,189,0221,213,3671,370,735623,085527,746417,903413,723362,582364,863349,0500
Gross Profit69,97068,54271,53289,97499,728108,12053,86249,30736,40935,65331,18031,21733,9910
Admin Expenses97,86676,39475,66472,97494,06190,89640,544108,6496,366-5,077-8,520-32,671-14,052-100,258
Operating Profit-27,896-7,852-4,13217,0005,66717,22413,318-59,34230,04340,73039,70063,88848,043100,258
Interest Payable00000000000000
Interest Receivable0000076226542462445488509453206
Pre-Tax Profit-27,896-7,852-4,13217,0005,66717,30013,544-58,80030,50541,17540,18864,39748,496100,464
Tax000-3,230-1,077-3,287-2,7090-6,406-9,470-9,645-16,743-13,579-28,130
Profit After Tax-27,896-7,852-4,13213,7704,59014,01310,835-58,80024,09931,70530,54347,65434,91772,334
Dividends Paid00000000000000
Retained Profit-27,896-7,852-4,13213,7704,59014,01310,835-58,80024,09931,70530,54347,65434,91772,334
Employee Costs125,096119,768115,715114,541113,065112,95727,72526,28025,34725,37624,78525,58124,4170
Number Of Employees44444411111110
EBITDA*-27,896-7,852-4,13217,0005,66717,22414,817-57,78231,97242,63941,07764,73248,831101,083

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets772044356731,4282,0902,1573,2402,1713,9755,7303,6852,9931,681
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets772044356731,4282,0902,1573,2402,1713,9755,7303,6852,9931,681
Stock & work in progress000000220,018165,131187,125173,966142,956128,798140,897157,363
Trade Debtors223,417285,341271,561289,643268,069273,6336,8111,5051,6511,0664292,7401,1014,349
Group Debtors00000000000000
Misc Debtors00000000000000
Cash00000061,031119,64497,16487,79590,390104,69898,84982,435
misc current assets00000000000000
total current assets223,417285,341271,561289,643268,069273,633287,860286,280285,940262,827233,775236,236240,847244,147
total assets223,494285,545271,996290,316269,497275,723290,017289,520288,111266,802239,505239,921243,840245,828
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 37,71471,86950,46864,65657,60768,42395,916105,76645,57147,95546,84450,05645,32143,822
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities37,71471,86950,46864,65657,60768,42395,916105,76645,57147,95546,84450,05645,32143,822
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000002504506505,85234,05290,259129,268
provisions0000004106484346409575046050
total long term liabilities0000004108988841,2906,80934,55690,864129,268
total liabilities37,71471,86950,46864,65657,60768,42396,326106,66446,45549,24553,65384,612136,185173,090
net assets185,780213,676221,528225,660211,890207,300193,691182,856241,656217,557185,852155,309107,65572,738
total shareholders funds185,780213,676221,528225,660211,890207,300193,691182,856241,656217,557185,852155,309107,65572,738
Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit-27,896-7,852-4,13217,0005,66717,22413,318-59,34230,04340,73039,70063,88848,043100,258
Depreciation0000001,4991,5601,9291,9091,377844788825
Amortisation00000000000000
Tax000-3,230-1,077-3,287-2,7090-6,406-9,470-9,645-16,743-13,579-28,130
Stock00000-220,01854,887-21,99413,15931,01014,158-12,099-16,466157,363
Debtors-61,92413,780-18,08221,574-5,564266,8225,306-146585637-2,3111,639-3,2484,349
Creditors-34,15521,401-14,1887,049-10,816-27,493-9,85060,195-2,3841,111-3,2124,7351,49943,822
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000-410-238214-206-317453-1016050
Cash flow from operations-127-231-238-755-662-60,770-58,17324,7679,2322,31616,82663,08357,070-44,937
Investing Activities
capital expenditure12723123875566267-416-2,629-125-154-3,422-1,536-2,100-2,506
Change in Investments00000000000000
cash flow from investments12723123875566267-416-2,629-125-154-3,422-1,536-2,100-2,506
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000000-250-200-200-5,202-28,200-56,207-39,009129,268
share issue00000-4040000000404
interest0000076226542462445488509453206
cash flow from financing00000-328-24342262-4,757-27,712-55,698-38,556129,878
cash and cash equivalents
cash00000-61,031-58,61322,4809,369-2,595-14,3085,84916,41482,435
overdraft00000000000000
change in cash00000-61,031-58,61322,4809,369-2,595-14,3085,84916,41482,435

P&L

October 2022

turnover

931.4k

-15%

operating profit

-27.9k

0%

gross margin

7.6%

+19.95%

turnover

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

Balance Sheet

October 2022

net assets

185.8k

-0.13%

total assets

223.5k

-0.22%

cash

0

0%

net assets

Total assets minus all liabilities

slades of devizes limited company details

company number

04119722

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

December 2000

age

24

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

33 ferguson road, devizes, wiltshire, SN10 3UA

last accounts submitted

October 2022

slades of devizes 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 slades of devizes limited.

charges

slades of devizes limited Companies House Filings - See Documents

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