slades of devizes limited Company Information
Company Number
04119722
Website
www.sladesofdevizes.co.ukRegistered 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
View All
Directors
Gary Croucher23 Years
Shareholders
mrs julia patricia croucher 50%
mr gary steven croucher 50%
slades of devizes limited Estimated Valuation
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
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
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).
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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
1 Strong
2 Regular
7 Weak
Size
annual sales of £931.4k, make it smaller than the average company (£2.5m)
- Slades Of Devizes Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.3%)
- Slades Of Devizes Limited
6.3% - Industry AVG
Production
with a gross margin of 7.5%, this company has a higher cost of product (11.7%)
- Slades Of Devizes Limited
11.7% - Industry AVG
Profitability
an operating margin of -3% make it less profitable than the average company (3.5%)
- Slades Of Devizes Limited
3.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (7)
4 - Slades Of Devizes Limited
7 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)
- Slades Of Devizes Limited
£31.3k - Industry AVG
Efficiency
resulting in sales per employee of £232.9k, this is less efficient (£451k)
- Slades Of Devizes Limited
£451k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (8 days)
- Slades Of Devizes Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is close to average (15 days)
- Slades Of Devizes Limited
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Slades Of Devizes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Slades Of Devizes Limited
- - Industry AVG
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
Slades Of Devizes Limited Competitor Analysis
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 directors
Slades Of Devizes Limited currently has 1 director, Mr Gary Croucher serving since Dec 2000.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gary Croucher | 64 years | Dec 2000 | - | Director |
SLADES OF DEVIZES LIMITED financials
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 House, Pomanda Estimates
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 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 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 77 | 204 | 435 | 673 | 1,428 | 2,090 | 2,157 | 3,240 | 2,171 | 3,975 | 5,730 | 3,685 | 2,993 | 1,681 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 77 | 204 | 435 | 673 | 1,428 | 2,090 | 2,157 | 3,240 | 2,171 | 3,975 | 5,730 | 3,685 | 2,993 | 1,681 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 220,018 | 165,131 | 187,125 | 173,966 | 142,956 | 128,798 | 140,897 | 157,363 |
Trade Debtors | 223,417 | 285,341 | 271,561 | 289,643 | 268,069 | 273,633 | 6,811 | 1,505 | 1,651 | 1,066 | 429 | 2,740 | 1,101 | 4,349 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 61,031 | 119,644 | 97,164 | 87,795 | 90,390 | 104,698 | 98,849 | 82,435 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 223,417 | 285,341 | 271,561 | 289,643 | 268,069 | 273,633 | 287,860 | 286,280 | 285,940 | 262,827 | 233,775 | 236,236 | 240,847 | 244,147 |
total assets | 223,494 | 285,545 | 271,996 | 290,316 | 269,497 | 275,723 | 290,017 | 289,520 | 288,111 | 266,802 | 239,505 | 239,921 | 243,840 | 245,828 |
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 | 37,714 | 71,869 | 50,468 | 64,656 | 57,607 | 68,423 | 95,916 | 105,766 | 45,571 | 47,955 | 46,844 | 50,056 | 45,321 | 43,822 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 37,714 | 71,869 | 50,468 | 64,656 | 57,607 | 68,423 | 95,916 | 105,766 | 45,571 | 47,955 | 46,844 | 50,056 | 45,321 | 43,822 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 450 | 650 | 5,852 | 34,052 | 90,259 | 129,268 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 648 | 434 | 640 | 957 | 504 | 605 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 898 | 884 | 1,290 | 6,809 | 34,556 | 90,864 | 129,268 |
total liabilities | 37,714 | 71,869 | 50,468 | 64,656 | 57,607 | 68,423 | 96,326 | 106,664 | 46,455 | 49,245 | 53,653 | 84,612 | 136,185 | 173,090 |
net assets | 185,780 | 213,676 | 221,528 | 225,660 | 211,890 | 207,300 | 193,691 | 182,856 | 241,656 | 217,557 | 185,852 | 155,309 | 107,655 | 72,738 |
total shareholders funds | 185,780 | 213,676 | 221,528 | 225,660 | 211,890 | 207,300 | 193,691 | 182,856 | 241,656 | 217,557 | 185,852 | 155,309 | 107,655 | 72,738 |
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,499 | 1,560 | 1,929 | 1,909 | 1,377 | 844 | 788 | 825 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -220,018 | 54,887 | -21,994 | 13,159 | 31,010 | 14,158 | -12,099 | -16,466 | 157,363 |
Debtors | -61,924 | 13,780 | -18,082 | 21,574 | -5,564 | 266,822 | 5,306 | -146 | 585 | 637 | -2,311 | 1,639 | -3,248 | 4,349 |
Creditors | -34,155 | 21,401 | -14,188 | 7,049 | -10,816 | -27,493 | -9,850 | 60,195 | -2,384 | 1,111 | -3,212 | 4,735 | 1,499 | 43,822 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -410 | -238 | 214 | -206 | -317 | 453 | -101 | 605 | 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 |
cash flow from investments | ||||||||||||||
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 | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -250 | -200 | -200 | -5,202 | -28,200 | -56,207 | -39,009 | 129,268 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -61,031 | -58,613 | 22,480 | 9,369 | -2,595 | -14,308 | 5,849 | 16,414 | 82,435 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -61,031 | -58,613 | 22,480 | 9,369 | -2,595 | -14,308 | 5,849 | 16,414 | 82,435 |
P&L
October 2022turnover
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 2022net 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
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.
slades of devizes limited Companies House Filings - See Documents
date | description | view/download |
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