autotronic services limited
autotronic services limited Company Information
Company Number
04899033
Next Accounts
Jun 2025
Directors
Shareholders
mr f.a. sheikh
mrs s.a. sheikh
Group Structure
View All
Industry
Retail trade of motor vehicle parts and accessories
Registered Address
202 merton road, london, SW18 5SW
Website
www.autotronic.co.ukautotronic services limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRONIC SERVICES LIMITED at £112.3k based on a Turnover of £518.6k and 0.22x industry multiple (adjusted for size and gross margin).
autotronic services limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRONIC SERVICES LIMITED at £0 based on an EBITDA of £-7.9k and a 2.62x industry multiple (adjusted for size and gross margin).
autotronic services limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRONIC SERVICES LIMITED at £0 based on Net Assets of £-33.7k and 2.47x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Autotronic Services Limited Overview
Autotronic Services Limited is a live company located in london, SW18 5SW with a Companies House number of 04899033. It operates in the retail trade of motor vehicle parts and accessories sector, SIC Code 45320. Founded in September 2003, it's largest shareholder is mr f.a. sheikh with a 75% stake. Autotronic Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £518.6k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Autotronic Services Limited Health Check
Pomanda's financial health check has awarded Autotronic Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £518.6k, make it smaller than the average company (£1.7m)
- Autotronic Services Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.8%)
- Autotronic Services Limited
6.8% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (28%)
- Autotronic Services Limited
28% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (4%)
- Autotronic Services Limited
4% - Industry AVG
Employees
with 4 employees, this is below the industry average (19)
4 - Autotronic Services Limited
19 - Industry AVG
Pay Structure
on an average salary of £29.3k, the company has an equivalent pay structure (£29.3k)
- Autotronic Services Limited
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £129.7k, this is less efficient (£171.8k)
- Autotronic Services Limited
£171.8k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (38 days)
- Autotronic Services Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (45 days)
- Autotronic Services Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Autotronic Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Autotronic Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.9%, this is a higher level of debt than the average (68%)
119.9% - Autotronic Services Limited
68% - Industry AVG
AUTOTRONIC SERVICES LIMITED financials
Autotronic Services Limited's latest turnover from September 2023 is estimated at £518.6 thousand and the company has net assets of -£33.7 thousand. According to their latest financial statements, Autotronic Services Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 132,973 | 144,670 | 137,554 | 129,135 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 48,541 | 51,405 | 47,826 | 46,989 | |||||||||||
| Gross Profit | 84,432 | 93,265 | 89,728 | 82,146 | |||||||||||
| Admin Expenses | 93,317 | 78,424 | 77,526 | 70,513 | |||||||||||
| Operating Profit | -8,885 | 14,841 | 12,202 | 11,633 | |||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -8,885 | 14,841 | 12,202 | 11,633 | |||||||||||
| Tax | |||||||||||||||
| Profit After Tax | -8,885 | 14,841 | 12,202 | 11,633 | |||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -8,885 | 14,841 | 12,202 | 11,633 | |||||||||||
| Employee Costs | 39,408 | 31,701 | 34,909 | 26,312 | |||||||||||
| Number Of Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| EBITDA* | -8,791 | 15,683 | 13,044 | 12,516 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 15,539 | 18,317 | 20,322 | 930 | 100,000 | 100,000 | 100,200 | 90 | 119 | 159 | 212 | 100,282 | 100,376 | 101,218 | |
| Intangible Assets | 100,000 | 100,000 | 100,000 | 100,000 | |||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 15,539 | 18,317 | 20,322 | 930 | 100,000 | 100,000 | 100,200 | 100,090 | 100,119 | 100,159 | 100,212 | 100,282 | 100,376 | 101,218 | |
| Stock & work in progress | 122,510 | 118,458 | 110,375 | 112,010 | 118,206 | 106,941 | 92,596 | ||||||||
| Trade Debtors | 154,237 | 161,115 | 161,395 | 161,974 | 130,130 | 133,741 | 122,260 | 127,845 | 1,764 | 3,063 | 4,824 | 9,881 | 1,051 | 6,216 | 952 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 5,675 | 4,576 | 2,394 | ||||||||||||
| Cash | 625 | 1,474 | 6,384 | 1,206 | 675 | 357 | 1,257 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 154,237 | 161,115 | 161,395 | 161,974 | 130,130 | 133,741 | 122,260 | 127,845 | 124,899 | 122,995 | 121,583 | 123,097 | 125,607 | 118,090 | 97,199 |
| total assets | 169,776 | 179,432 | 181,717 | 162,904 | 130,130 | 233,741 | 222,260 | 228,045 | 224,989 | 223,114 | 221,742 | 223,309 | 225,889 | 218,466 | 198,417 |
| Bank overdraft | 826 | ||||||||||||||
| Bank loan | 4,762 | 14,285 | |||||||||||||
| Trade Creditors | 115,136 | 90,191 | 69,332 | 79,315 | 140,498 | 96,966 | 90,352 | 85,386 | 86,327 | 80,027 | 75,367 | 74,115 | 27,097 | 15,036 | 13,722 |
| Group/Directors Accounts | 26,046 | 35,314 | 69,822 | ||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 14,667 | 19,291 | 14,791 | ||||||||||||
| total current liabilities | 115,136 | 90,191 | 69,332 | 79,315 | 140,498 | 96,966 | 90,352 | 85,386 | 86,327 | 80,027 | 75,367 | 74,115 | 67,810 | 75,229 | 112,620 |
| loans | 150,000 | 150,000 | 150,000 | 150,000 | 104,762 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 595 | 595 | 595 | ||||||||||||
| other liabilities | 88,374 | 115,112 | 116,093 | 90,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||||||
| provisions | |||||||||||||||
| total long term liabilities | 88,374 | 115,112 | 116,093 | 90,000 | 150,595 | 150,595 | 150,595 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 104,762 | |
| total liabilities | 203,510 | 205,303 | 185,425 | 169,315 | 140,498 | 247,561 | 240,947 | 235,981 | 236,327 | 230,027 | 225,367 | 224,115 | 217,810 | 225,229 | 217,382 |
| net assets | -33,734 | -25,871 | -3,708 | -6,411 | -10,368 | -13,820 | -18,687 | -7,936 | -11,338 | -6,913 | -3,625 | -806 | 8,079 | -6,763 | -18,965 |
| total shareholders funds | -33,734 | -25,871 | -3,708 | -6,411 | -10,368 | -13,820 | -18,687 | -7,936 | -11,338 | -6,913 | -3,625 | -806 | 8,079 | -6,763 | -18,965 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -8,885 | 14,841 | 12,202 | 11,633 | |||||||||||
| Depreciation | 29 | 40 | 53 | 94 | 842 | 842 | 883 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -122,510 | 4,052 | 8,083 | -1,635 | -6,196 | 11,265 | 14,345 | 92,596 | |||||||
| Debtors | -6,878 | -280 | -579 | 31,844 | -3,611 | 11,481 | -5,585 | 126,081 | -1,299 | -1,761 | -5,057 | 3,155 | -4,066 | 7,446 | 3,346 |
| Creditors | 24,945 | 20,859 | -9,983 | -61,183 | 43,532 | 6,614 | 4,966 | -941 | 6,300 | 4,660 | 1,252 | 47,018 | 12,061 | 1,314 | 13,722 |
| Accruals and Deferred Income | -595 | 595 | -14,667 | -4,624 | 4,500 | 14,791 | |||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 26,601 | 15,921 | -2,933 | -54,913 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -4,762 | -9,523 | 14,285 | ||||||||||||
| Group/Directors Accounts | -26,046 | -9,268 | -34,508 | 69,822 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -150,000 | 45,238 | 104,762 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -26,738 | -981 | 26,093 | 90,000 | -150,000 | 150,000 | |||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -26,046 | -14,029 | 1,207 | 158,271 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -625 | -849 | -4,910 | 5,178 | 531 | 318 | -900 | 1,257 | |||||||
| overdraft | -826 | 826 | |||||||||||||
| change in cash | -625 | -849 | -4,910 | 5,178 | 531 | 1,144 | -1,726 | 1,257 |
autotronic services limited Credit Report and Business Information
Autotronic Services Limited Competitor Analysis
Perform a competitor analysis for autotronic services limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in SW18 area or any other competitors across 12 key performance metrics.
autotronic services limited Ownership
AUTOTRONIC SERVICES LIMITED group structure
Autotronic Services Limited has no subsidiary companies.
Ultimate parent company
AUTOTRONIC SERVICES LIMITED
04899033
autotronic services limited directors
Autotronic Services Limited currently has 1 director, Mr Fayyaz Sheikh serving since Sep 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Fayyaz Sheikh | 51 years | Sep 2003 | - | Director |
P&L
September 2023turnover
518.6k
+13%
operating profit
-7.9k
0%
gross margin
17.3%
+10.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-33.7k
+0.3%
total assets
169.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
autotronic services limited company details
company number
04899033
Type
Private limited with Share Capital
industry
45320 - Retail trade of motor vehicle parts and accessories
incorporation date
September 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
jaz autoelectric limited (February 2004)
jaz autoelectric limited (January 2004)
accountant
-
auditor
-
address
202 merton road, london, SW18 5SW
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
autotronic services 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 found 2 charges/mortgages relating to autotronic services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
autotronic services 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 AUTOTRONIC SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
autotronic services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
