autoline consulting limited
autoline consulting limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
+1Registered Address
72 fielding road, chiswick, london, W4 1DB
Website
-autoline consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOLINE CONSULTING LIMITED at £833.5k based on a Turnover of £592.1k and 1.41x industry multiple (adjusted for size and gross margin).
autoline consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOLINE CONSULTING LIMITED at £267.3k based on an EBITDA of £68.2k and a 3.92x industry multiple (adjusted for size and gross margin).
autoline consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOLINE CONSULTING LIMITED at £1.2m based on Net Assets of £570.3k and 2.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Autoline Consulting Limited Overview
Autoline Consulting Limited is a live company located in london, W4 1DB with a Companies House number of 04380966. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2002, it's largest shareholder is mandip lit with a 100% stake. Autoline Consulting Limited is a mature, small sized company, Pomanda has estimated its turnover at £592.1k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Autoline Consulting Limited Health Check
Pomanda's financial health check has awarded Autoline Consulting Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
3 Weak
Size
annual sales of £592.1k, make it in line with the average company (£612.7k)
- Autoline Consulting Limited
£612.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (4.9%)
- Autoline Consulting Limited
4.9% - Industry AVG
Production
with a gross margin of 28.4%, this company has a higher cost of product (66.4%)
- Autoline Consulting Limited
66.4% - Industry AVG
Profitability
an operating margin of 9.6% make it less profitable than the average company (17.6%)
- Autoline Consulting Limited
17.6% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Autoline Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)
- Autoline Consulting Limited
£39.3k - Industry AVG
Efficiency
resulting in sales per employee of £148k, this is equally as efficient (£149.4k)
- Autoline Consulting Limited
£149.4k - Industry AVG
Debtor Days
it gets paid by customers after 179 days, this is later than average (49 days)
- Autoline Consulting Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is close to average (31 days)
- Autoline Consulting Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Autoline Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 314 weeks, this is more cash available to meet short term requirements (20 weeks)
314 weeks - Autoline Consulting Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.6%, this is a lower level of debt than the average (61.7%)
17.6% - Autoline Consulting Limited
61.7% - Industry AVG
AUTOLINE CONSULTING LIMITED financials
Autoline Consulting Limited's latest turnover from August 2023 is estimated at £592.1 thousand and the company has net assets of £570.3 thousand. According to their latest financial statements, Autoline Consulting Limited has 4 employees and maintains cash reserves of £220.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 2 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 180,984 | 169,738 | 171,556 | 162,525 | 160,993 | 805 | 2,022 | 3,239 | 1,237 | 710 | 1,064 | 1,064 | ||
| Intangible Assets | ||||||||||||||
| Investments & Other | 85 | 305 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | |||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 181,069 | 170,043 | 171,631 | 162,600 | 161,068 | 880 | 2,097 | 3,314 | 1,312 | 710 | 1,064 | 1,064 | ||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 290,445 | 182,210 | 161,250 | 133,750 | 70,000 | 98,237 | 512 | 6,049 | 3,534 | 421 | 6,000 | 32,917 | ||
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | 220,805 | 267,565 | 280,435 | 303,915 | 28,438 | 1,218 | 35,083 | 757 | 11,953 | 5,484 | 11,595 | 11,174 | 54,059 | 3 |
| misc current assets | ||||||||||||||
| total current assets | 511,250 | 449,775 | 441,685 | 437,665 | 98,438 | 99,455 | 35,595 | 6,806 | 11,953 | 9,018 | 11,595 | 11,595 | 60,059 | 32,920 |
| total assets | 692,319 | 619,818 | 613,316 | 600,265 | 259,506 | 100,335 | 37,692 | 10,120 | 13,265 | 9,728 | 12,659 | 12,659 | 60,059 | 32,920 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 36,516 | 14,724 | 12,885 | 49,236 | 18,052 | 11,301 | 11,056 | 8,568 | 5,948 | 780 | 3,707 | 3,707 | 31,845 | 29,050 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 36,516 | 14,724 | 12,885 | 49,236 | 18,052 | 11,301 | 11,056 | 8,568 | 5,948 | 780 | 3,707 | 3,707 | 31,845 | 29,050 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 85,485 | 85,485 | 85,485 | 85,485 | 85,485 | |||||||||
| provisions | 1,662 | 2,007 | 153 | 396 | 648 | 247 | ||||||||
| total long term liabilities | 85,485 | 87,147 | 87,492 | 85,485 | 85,485 | 153 | 396 | 648 | 247 | |||||
| total liabilities | 122,001 | 101,871 | 100,377 | 134,721 | 103,537 | 11,454 | 11,452 | 9,216 | 6,195 | 780 | 3,707 | 3,707 | 31,845 | 29,050 |
| net assets | 570,318 | 517,947 | 512,939 | 465,544 | 155,969 | 88,881 | 26,240 | 904 | 7,070 | 8,948 | 8,952 | 8,952 | 28,214 | 3,870 |
| total shareholders funds | 570,318 | 517,947 | 512,939 | 465,544 | 155,969 | 88,881 | 26,240 | 904 | 7,070 | 8,948 | 8,952 | 8,952 | 28,214 | 3,870 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 11,233 | 6,737 | 5,508 | 383 | 805 | 1,217 | 1,217 | 1,217 | 413 | 354 | 354 | |||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 108,235 | 20,960 | 27,500 | 63,750 | -28,237 | 97,725 | -5,537 | 6,049 | -3,534 | 3,534 | -421 | -5,579 | -26,917 | 32,917 |
| Creditors | 21,792 | 1,839 | -36,351 | 31,184 | 6,751 | 245 | 2,488 | 2,620 | 5,168 | -2,927 | -28,138 | 2,795 | 29,050 | |
| Accruals and Deferred Income | ||||||||||||||
| Deferred Taxes & Provisions | -1,662 | -345 | 2,007 | -153 | -243 | -252 | 401 | 247 | ||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -220 | 230 | 75 | |||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | 85,485 | |||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -46,760 | -12,870 | -23,480 | 275,477 | 27,220 | -33,865 | 34,326 | -11,196 | 6,469 | -6,111 | 421 | -42,885 | 54,056 | 3 |
| overdraft | ||||||||||||||
| change in cash | -46,760 | -12,870 | -23,480 | 275,477 | 27,220 | -33,865 | 34,326 | -11,196 | 6,469 | -6,111 | 421 | -42,885 | 54,056 | 3 |
autoline consulting limited Credit Report and Business Information
Autoline Consulting Limited Competitor Analysis
Perform a competitor analysis for autoline consulting limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W 4 area or any other competitors across 12 key performance metrics.
autoline consulting limited Ownership
AUTOLINE CONSULTING LIMITED group structure
Autoline Consulting Limited has no subsidiary companies.
Ultimate parent company
AUTOLINE CONSULTING LIMITED
04380966
autoline consulting limited directors
Autoline Consulting Limited currently has 1 director, Mrs. Mandip Lit serving since Feb 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs. Mandip Lit | United Kingdom | 53 years | Feb 2009 | - | Director |
P&L
August 2023turnover
592.1k
+67%
operating profit
57k
0%
gross margin
28.4%
+2.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
570.3k
+0.1%
total assets
692.3k
+0.12%
cash
220.8k
-0.17%
net assets
Total assets minus all liabilities
autoline consulting limited company details
company number
04380966
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
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
February 2002
age
23
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2023
previous names
N/A
accountant
SPIERS & CO
auditor
-
address
72 fielding road, chiswick, london, W4 1DB
Bank
-
Legal Advisor
-
autoline consulting 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 autoline consulting limited.
autoline consulting limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for AUTOLINE CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
autoline consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
