Wendover Motor Services (2003) Limited

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wendover motor services (2003) limited Company Information

Dissolved

Company Number

04753540

Website

www.wendovermotorservices.co.uk

Registered Address

5 barnfield crescent, exeter, devon, EX1 1QT

Industry

Maintenance and repair of motor vehicles

Telephone

01296624349

Next Accounts Due

September 2024

Group Structure

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Directors

Stephen Blackburn21 Years

Shareholders

mr stephen blackburn 100%

wendover motor services (2003) limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of WENDOVER MOTOR SERVICES (2003) LIMITED at £2.5m based on an EBITDA of £897.7k and a 2.82x industry multiple (adjusted for size and gross margin).

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Wendover Motor Services (2003) Limited is a dissolved company that was located in devon, EX1 1QT with a Companies House number of 04753540. It operated in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in May 2003, it's largest shareholder was mr stephen blackburn with a 100% stake. The last turnover for Wendover Motor Services (2003) Limited was estimated at £1.9m.

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Pomanda's financial health check has awarded Wendover Motor Services (2003) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £1.9m, make it larger than the average company (£432.4k)

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.8%)

EXPORT

Wendover Motor Services (2003) Limited's latest turnover from March 2023 is estimated at £1.9 million and the company has net assets of £727.2 thousand. According to their latest financial statements, Wendover Motor Services (2003) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,897,895	1,625,728	1,598,081	1,281,258	1,098,062	886,793	206,539	161,287	245,579	293,788	236,272	255,910	328,851	312,451
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,453,759	1,270,157	1,218,188	967,658	813,640	640,974	148,939	118,610	180,260	213,419	168,784	181,937	228,972	215,653
Gross Profit	444,136	355,571	379,893	313,599	284,422	245,819	57,600	42,677	65,319	80,369	67,488	73,973	99,878	96,798
Admin Expenses	-453,612	249,190	259,756	190,472	159,594	165,248	538,167	-112,625	-44,565	-50,647	-25,848	-7,211	549	-132,021
Operating Profit	897,748	106,381	120,137	123,127	124,828	80,571	-480,567	155,302	109,884	131,016	93,336	81,184	99,329	228,819
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	355	957	2,829	2,741	2,273	1,814	1,454	1,261	618
Pre-Tax Profit	897,748	106,381	120,137	123,127	124,828	80,926	-479,610	158,131	112,625	133,289	95,149	82,638	100,589	229,436
Tax	-170,572	-20,212	-22,826	-23,394	-23,717	-15,376	0	-31,626	-22,525	-27,991	-21,884	-19,833	-26,153	-64,242
Profit After Tax	727,176	86,169	97,311	99,733	101,111	65,550	-479,610	126,505	90,100	105,298	73,265	62,805	74,436	165,194
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	727,176	86,169	97,311	99,733	101,111	65,550	-479,610	126,505	90,100	105,298	73,265	62,805	74,436	165,194
Employee Costs	49,301	81,220	82,623	85,919	86,465	83,025	56,198	27,493	53,160	52,734	52,640	49,680	72,100	72,266
Number Of Employees	2	3	3	3	3	3	2	1	2	2	2	2	3	3
EBITDA*	897,748	106,381	120,137	123,127	124,828	80,571	-478,448	156,225	110,808	132,500	94,735	84,883	105,090	235,648

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	0	5,024	11,577	14,775	8,439	2,562	4,524	1,544	2,470	644	2,128	3,524	7,223	8,412
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	0	5,024	11,577	14,775	8,439	2,562	4,524	1,544	2,470	644	2,128	3,524	7,223	8,412
Stock & work in progress	0	0	0	0	0	0	2,695	2,695	2,695	2,720	2,680	2,600	2,650	2,550
Trade Debtors	844,175	667,153	624,450	481,826	402,478	305,999	43,695	34,310	53,646	58,892	43,111	47,407	60,473	41,963
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,060	2,435	2,523	2,855	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	142,054	623,633	588,399	508,111	401,120	324,295	257,261	247,000
misc current assets	0	0	0	0	2,706	2,079	2,191	3,074	0	0	0	0	0	0
total current assets	845,235	669,588	626,973	484,681	405,184	308,078	190,635	663,712	644,740	569,723	446,911	374,302	320,384	291,513
total assets	845,235	674,612	638,550	499,456	413,623	310,640	195,159	665,256	647,210	570,367	449,039	377,826	327,607	299,925
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	118,059	96,845	146,952	105,169	119,069	117,197	65,668	56,176	76,110	89,367	73,337	75,389	87,975	134,729
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	118,059	96,845	146,952	105,169	119,069	117,197	65,668	56,176	76,110	89,367	73,337	75,389	87,975	134,729
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	1,596	1,575	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	1,596	1,575	0	0	0	0	0	0
total liabilities	118,059	96,845	146,952	105,169	119,069	117,197	67,264	57,751	76,110	89,367	73,337	75,389	87,975	134,729
net assets	727,176	577,767	491,598	394,287	294,554	193,443	127,895	607,505	571,100	481,000	375,702	302,437	239,632	165,196
total shareholders funds	727,176	577,767	491,598	394,287	294,554	193,443	127,895	607,505	571,100	481,000	375,702	302,437	239,632	165,196

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	897,748	106,381	120,137	123,127	124,828	80,571	-480,567	155,302	109,884	131,016	93,336	81,184	99,329	228,819
Depreciation	0	0	0	0	0	0	2,119	923	924	1,484	1,399	3,699	5,761	6,829
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-170,572	-20,212	-22,826	-23,394	-23,717	-15,376	0	-31,626	-22,525	-27,991	-21,884	-19,833	-26,153	-64,242
Stock	0	0	0	0	0	-2,695	0	-25	-25	40	80	-50	100	2,550
Debtors	845,235	42,615	142,292	82,203	96,479	262,304	9,385	-24,582	-5,246	15,781	-4,296	-13,066	18,510	41,963
Creditors	118,059	-50,107	41,783	-13,900	1,872	51,529	9,492	-33,191	-13,257	16,030	-2,052	-12,586	-46,754	134,729
Accruals and Deferred Income	0	0	0	0	0	-1,596	21	1,575	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-6,553	-3,198	3,630	6,504	-144,481	-478,320	117,590	80,297	104,718	75,015	65,580	13,573	261,622
Investing Activities
capital expenditure	0	6,553	3,198	-6,336	-5,877	1,962	-5,099	-1,823	-2,750	0	-3	0	-4,572	-15,241
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	6,553	3,198	-6,336	-5,877	1,962	-5,099	-1,823	-2,750	0	-3	0	-4,572	-15,241
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	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-2	0	0	0	0	0	0	0	2
interest	0	0	0	0	0	355	957	2,829	2,741	2,273	1,814	1,454	1,261	618
cash flow from financing	0	0	0	0	0	353	957	2,829	2,741	2,273	1,814	1,454	1,261	620
cash and cash equivalents
cash	0	0	0	0	0	-142,054	-481,579	115,522	80,288	106,991	76,825	67,034	10,261	247,000
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-142,054	-481,579	115,522	80,288	106,991	76,825	67,034	10,261	247,000

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for wendover motor services (2003) limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in EX1 area or any other competitors across 12 key performance metrics.

WENDOVER MOTOR SERVICES (2003) LIMITED group structure

Wendover Motor Services (2003) Limited has no subsidiary companies.

Ultimate parent company

WENDOVER MOTOR SERVICES (2003) LIMITED

04753540

WENDOVER MOTOR SERVICES (2003) LIMITED Shareholders

mr stephen blackburn

100%

Wendover Motor Services (2003) Limited currently has 1 director, Mr Stephen Blackburn serving since May 2003.

officer	country	age	start	end	role
Mr Stephen Blackburn		59 years	May 2003	-	Director

P&L

March 2023

turnover

1.9m

operating profit

897.7k

gross margin

23.5%

turnover

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

Balance Sheet

March 2023

net assets

727.2k

total assets

845.2k

cash

net assets

Total assets minus all liabilities

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company number

04753540

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

May 2003

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

5 barnfield crescent, exeter, devon, EX1 1QT

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 wendover motor services (2003) limited.

wendover motor services (2003) limited Company Information

wendover motor services (2003) limited Estimated Valuation

wendover motor services (2003) limited Estimated Valuation

wendover motor services (2003) limited Estimated Valuation

Wendover Motor Services (2003) Limited Overview

Wendover Motor Services (2003) Limited Health Check

WENDOVER MOTOR SERVICES (2003) LIMITED financials

wendover motor services (2003) limited Credit Report and Business Information

Wendover Motor Services (2003) Limited Competitor Analysis

wendover motor services (2003) limited Ownership

wendover motor services (2003) limited directors

wendover motor services (2003) limited company details

wendover motor services (2003) limited Charges & Mortgages

wendover motor services (2003) limited Companies House Filings - See Documents