Trojan Manufacturing (uk) Limited

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trojan manufacturing (uk) limited Company Information

Dissolved

Company Number

04339719

Next Accounts

Dec 2024

Industry

Manufacture of engines and turbines, except aircraft, vehicle and cycle engines

Directors

Derek Lee

Shareholders

mr derek lee

trojan group holdings ltd

Group Structure

View All

Contact

Registered Address

c/o b&c associates limited conco, grenville place, london, NW7 3SA

Website

www.trojan-uk.com

trojan manufacturing (uk) limited Estimated Valuation

£186.8k

Pomanda estimates the enterprise value of TROJAN MANUFACTURING (UK) LIMITED at £186.8k based on a Turnover of £359.1k and 0.52x industry multiple (adjusted for size and gross margin).

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Trojan Manufacturing (uk) Limited is a dissolved company that was located in london, NW7 3SA with a Companies House number of 04339719. It operated in the manufacture of engines and turbines, except aircraft, vehicle and cycle engines sector, SIC Code 28110. Founded in December 2001, it's largest shareholder was mr derek lee with a 70% stake. The last turnover for Trojan Manufacturing (uk) Limited was estimated at £359.1k.

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Pomanda's financial health check has awarded Trojan Manufacturing (Uk) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £359.1k, make it smaller than the average company (£14.8m)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a faster rate (-1%)

EXPORT

Trojan Manufacturing (Uk) Limited's latest turnover from April 2021 is estimated at £359.1 thousand and the company has net assets of £8.8 thousand. According to their latest financial statements, Trojan Manufacturing (Uk) Limited has 1 employee and maintains cash reserves of £113.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2010	Oct 2009
Turnover	359,133	153,625	173,806	336,940	385,146	508,874	1,747,140	579,141	480,369	1,098,111	662,070	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	283,232	119,452	134,712	257,062	292,884	397,601	1,345,943	450,168	377,846	849,139	507,777	0
Gross Profit	75,901	34,173	39,093	79,878	92,261	111,272	401,197	128,973	102,523	248,972	154,293	0
Admin Expenses	266,780	-4,795	-51,380	-28,321	120,505	122,028	358,434	124,302	106,924	233,232	132,219	-1,023
Operating Profit	-190,879	38,968	90,473	108,199	-28,244	-10,756	42,763	4,671	-4,401	15,740	22,074	1,023
Interest Payable	2,745	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	100	106	613	273	254	677	423	256	584	406	380	90
Pre-Tax Profit	-193,524	39,074	91,086	108,472	-27,990	-10,079	43,186	4,928	-3,817	16,146	22,454	1,113
Tax	0	-7,424	-17,306	-20,610	0	0	-8,637	-1,035	0	-3,875	-6,287	-311
Profit After Tax	-193,524	31,650	73,780	87,862	-27,990	-10,079	34,549	3,893	-3,817	12,271	16,167	801
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-193,524	31,650	73,780	87,862	-27,990	-10,079	34,549	3,893	-3,817	12,271	16,167	801
Employee Costs	44,661	51,468	107,451	102,617	92,065	119,033	447,954	120,798	114,864	234,697	146,461	0
Number Of Employees	1	1	2	2	2	3	9	3	3	7	4	0
EBITDA*	-169,158	76,507	115,948	140,666	-18,808	-4,049	56,007	18,208	10,415	30,618	27,253	6,611

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2010	Oct 2009
Tangible Assets	60,768	112,477	74,130	87,987	19,640	10,616	27,771	27,407	37,910	37,186	13,017	8,231
Intangible Assets	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
Debtors (Due After 1 year)	189,762	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	250,530	112,477	74,130	87,987	19,640	10,616	27,771	27,407	37,910	37,186	13,017	8,231
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	87,042	37,050	10,344	35,238	32,712	0	187,319	61,304	18,816	90,384	29,017	5,281
Group Debtors	0	0	0	1,263	968	431	0	0	0	0	0	0
Misc Debtors	3,688	4,096	6,053	8,397	23	0	0	0	0	0	0	0
Cash	113,219	87,354	124,475	39,105	69,974	132,986	138,000	31,209	71,377	162,302	116,090	35,986
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	203,949	128,500	140,872	84,003	103,677	133,417	325,319	92,513	90,193	252,686	145,107	41,267
total assets	454,479	240,977	215,002	171,990	123,317	144,033	353,090	119,920	128,103	289,872	158,124	49,498
Bank overdraft	6,827	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
Trade Creditors	61,311	2,381	4,634	40,081	85,715	70,765	298,494	94,401	105,038	277,401	141,056	48,597
Group/Directors Accounts	349	1,258	0	0	0	17,551	0	0	0	0	0	0
other short term finances	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
other current liabilities	169,313	14,561	26,350	19,197	28,575	18,700	0	0	0	0	0	0
total current liabilities	237,800	18,200	30,984	59,278	114,290	107,016	298,494	94,401	105,038	277,401	141,056	48,597
loans	83,173	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	113,894	0	0	0	0	0	7,500	12,972	14,411	0	0	0
provisions	10,817	20,458	13,349	15,823	0	0	0	0	0	0	0	0
total long term liabilities	207,884	20,458	13,349	15,823	0	0	7,500	12,972	14,411	0	0	0
total liabilities	445,684	38,658	44,333	75,101	114,290	107,016	305,994	107,373	119,449	277,401	141,056	48,597
net assets	8,795	202,319	170,669	96,889	9,027	37,017	47,096	12,547	8,654	12,471	17,068	901
total shareholders funds	8,795	202,319	170,669	96,889	9,027	37,017	47,096	12,547	8,654	12,471	17,068	901

	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2010	Oct 2009
Operating Activities
Operating Profit	-190,879	38,968	90,473	108,199	-28,244	-10,756	42,763	4,671	-4,401	15,740	22,074	1,023
Depreciation	21,721	37,539	25,475	32,467	9,436	6,707	13,244	13,537	14,816	14,878	5,179	5,588
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-7,424	-17,306	-20,610	0	0	-8,637	-1,035	0	-3,875	-6,287	-311
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	239,346	24,749	-28,501	11,195	33,272	-186,888	126,015	42,488	-71,568	90,384	23,736	5,281
Creditors	58,930	-2,253	-35,447	-45,634	14,950	-227,729	204,093	-10,637	-172,363	277,401	92,459	48,597
Accruals and Deferred Income	154,752	-11,789	7,153	-9,378	9,875	18,700	0	0	0	0	0	0
Deferred Taxes & Provisions	-9,641	7,109	-2,474	15,823	0	0	0	0	0	0	0	0
Cash flow from operations	-204,463	37,401	96,375	69,672	-27,255	-26,190	125,448	-35,952	-90,380	213,760	89,689	49,616
Investing Activities
capital expenditure	29,988	-75,886	-11,618	-100,814	-18,460	10,448	-13,608	-3,034	-15,540	-52,064	-9,965	-13,819
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	29,988	-75,886	-11,618	-100,814	-18,460	10,448	-13,608	-3,034	-15,540	-52,064	-9,965	-13,819
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-909	1,258	0	0	-17,551	17,551	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	83,173	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
other long term liabilities	113,894	0	0	0	0	-7,500	-5,472	-1,439	14,411	0	0	0
share issue	0	0	0	0	0	0	0	0	0	200	0	100
interest	-2,645	106	613	273	254	677	423	256	584	406	380	90
cash flow from financing	193,513	1,364	613	273	-17,297	10,728	-5,049	-1,183	14,995	606	380	190
cash and cash equivalents
cash	25,865	-37,121	85,370	-30,869	-63,012	-5,014	106,791	-40,168	-90,925	162,302	80,104	35,986
overdraft	6,827	0	0	0	0	0	0	0	0	0	0	0
change in cash	19,038	-37,121	85,370	-30,869	-63,012	-5,014	106,791	-40,168	-90,925	162,302	80,104	35,986

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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TROJAN MANUFACTURING (UK) LIMITED group structure

Trojan Manufacturing (Uk) Limited has no subsidiary companies.

Ultimate parent company

TROJAN GROUP HOLDINGS LIMITED

04342570

1 parent

TROJAN MANUFACTURING (UK) LIMITED

04339719

TROJAN MANUFACTURING (UK) LIMITED Shareholders

mr derek lee	70%
trojan group holdings ltd	30%

Trojan Manufacturing (Uk) Limited currently has 1 director, Mr Derek Lee serving since Nov 2011.

officer	country	age	start	end	role
Mr Derek Lee	United Kingdom	78 years	Nov 2011	-	Director

P&L

April 2021

turnover

359.1k

+134%

operating profit

-190.9k

gross margin

21.2%

-4.99%

turnover

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

Balance Sheet

April 2021

net assets

8.8k

-0.96%

total assets

454.5k

+0.89%

cash

113.2k

+0.3%

net assets

Total assets minus all liabilities

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company number

04339719

Type

Private limited with Share Capital

industry

28110 - Manufacture of engines and turbines, except aircraft, vehicle and cycle engines

incorporation date

December 2001

ultimate parent company

TROJAN GROUP HOLDINGS LIMITED

previous names

N/A

address

c/o b&c associates limited conco, grenville place, london, NW7 3SA

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 trojan manufacturing (uk) limited.

trojan manufacturing (uk) limited Company Information

trojan manufacturing (uk) limited Estimated Valuation

trojan manufacturing (uk) limited Estimated Valuation

trojan manufacturing (uk) limited Estimated Valuation

Trojan Manufacturing (uk) Limited Overview

Trojan Manufacturing (uk) Limited Health Check

TROJAN MANUFACTURING (UK) LIMITED financials

trojan manufacturing (uk) limited Credit Report and Business Information

Trojan Manufacturing (uk) Limited Competitor Analysis

trojan manufacturing (uk) limited Ownership

trojan manufacturing (uk) limited directors

trojan manufacturing (uk) limited company details

trojan manufacturing (uk) limited Charges & Mortgages

trojan manufacturing (uk) limited Companies House Filings - See Documents