Historic Motor Components Limited

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historic motor components limited Company Information

Live

MatureSmallDeclining

Company Number

04994715

Website

Registered Address

causeway farm, baughurst road, baughurst reading, hampshire, RG26 5LP

Industry

Retail trade of motor vehicle parts and accessories

Wholesale trade of motor vehicle parts and accessories

Telephone

01189813839

Next Accounts Due

March 2025

Group Structure

View All

Directors

Michael Waller20 Years

Ashley Waller6 Years

Shareholders

aclind ltd 100%

historic motor components limited Estimated Valuation

£0 - £247.6k

The estimated valuation range for historic motor components limited, derived from financial data as of June 2023 and the most recent industry multiples, is between £0 to £247.6k

Get a detailed valuation report, edit figures and unlock valuation multiples.

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Historic Motor Components Limited is a live company located in baughurst reading, RG26 5LP with a Companies House number of 04994715. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in December 2003, it's largest shareholder is aclind ltd with a 100% stake. Historic Motor Components Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Historic Motor Components Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £1.1m, make it smaller than the average company (£10.5m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.8%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HISTORIC MOTOR COMPONENTS LIMITED group structure

Historic Motor Components Limited has no subsidiary companies.

Ultimate parent company

ACLIND LIMITED

01607252

1 parent

HISTORIC MOTOR COMPONENTS LIMITED

04994715

HISTORIC MOTOR COMPONENTS LIMITED Shareholders

aclind ltd

100%

Historic Motor Components Limited currently has 2 directors. The longest serving directors include Mr Michael Waller (Apr 2004) and Mr Ashley Waller (Feb 2018).

officer	country	age	start	end	role
Mr Michael Waller		78 years	Apr 2004	-	Director
Mr Ashley Waller	United Kingdom	47 years	Feb 2018	-	Director

EXPORT

Historic Motor Components Limited's latest turnover from June 2023 is estimated at £1.1 million and the company has net assets of -£404.1 thousand. According to their latest financial statements, Historic Motor Components Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,142,996	1,088,627	1,064,493	1,181,588	1,158,029	1,566,240	1,645,174	592,590	646,843	540,712	382,953	212,795	418,586	323,458
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	943,884	898,712	887,412	987,818	932,409	1,268,495	1,327,886	486,699	526,885	454,128	310,974	170,396	332,190	254,980
Gross Profit	199,113	189,915	177,081	193,769	225,620	297,746	317,288	105,891	119,958	86,583	71,979	42,399	86,396	68,478
Admin Expenses	211,504	202,082	189,667	246,508	254,050	357,909	325,395	119,344	121,104	116,399	112,389	113,665	97,650	118,885
Operating Profit	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,107	-13,453	-1,146	-29,816	-40,410	-71,266	-11,254	-50,407
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	33	92	48	33	16	4	23	22
Pre-Tax Profit	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,074	-13,361	-1,098	-29,783	-40,394	-71,262	-11,231	-50,385
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,074	-13,361	-1,098	-29,783	-40,394	-71,262	-11,231	-50,385
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,074	-13,361	-1,098	-29,783	-40,394	-71,262	-11,231	-50,385
Employee Costs	63,183	59,537	57,976	58,450	57,016	167,376	159,107	79,557	52,354	52,314	51,720	24,822	50,319	49,157
Number Of Employees	2	2	2	2	2	6	6	3	2	2	2	1	2	2
EBITDA*	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,107	-13,298	-991	-29,756	-40,348	-70,630	-10,617	-49,833

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	0	114	586	1,060	1,157	161	397	312	467	0	60	122	758	1,148
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	114	586	1,060	1,157	161	397	312	467	0	60	122	758	1,148
Stock & work in progress	0	0	0	0	0	0	0	241,874	250,588	195,734	169,500	127,704	146,462	111,771
Trade Debtors	217,569	218,297	217,032	219,364	249,943	280,405	315,797	165	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	395	452	551	470	303	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	26,009	10,741	8,373	4,797	1,443	279	8,881
misc current assets	0	0	0	0	0	1,125	540	0	0	0	0	0	0	0
total current assets	217,964	218,749	217,583	219,834	250,246	281,530	316,337	268,048	261,329	204,107	174,297	129,147	146,741	120,652
total assets	217,964	218,863	218,169	220,894	251,403	281,691	316,734	268,360	261,796	204,107	174,357	129,269	147,499	121,800
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	620,772	609,244	596,270	586,553	564,499	565,732	540,499	475,874	255,949	197,162	137,629	52,147	174,115	137,185
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	620,772	609,244	596,270	586,553	564,499	565,732	540,499	475,874	255,949	197,162	137,629	52,147	174,115	137,185
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	1,256	1,292	1,405	1,261	1,085	1,710	1,823	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	200,000	200,000	200,000	200,000	25,000	25,000
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,256	1,292	1,405	1,261	1,085	1,710	1,823	0	200,000	200,000	200,000	200,000	25,000	25,000
total liabilities	622,028	610,536	597,675	587,814	565,584	567,442	542,322	475,874	455,949	397,162	337,629	252,147	199,115	162,185
net assets	-404,064	-391,673	-379,506	-366,920	-314,181	-285,751	-225,588	-207,514	-194,153	-193,055	-163,272	-122,878	-51,616	-40,385
total shareholders funds	-404,064	-391,673	-379,506	-366,920	-314,181	-285,751	-225,588	-207,514	-194,153	-193,055	-163,272	-122,878	-51,616	-40,385

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-12,391	-12,167	-12,586	-52,739	-28,430	-60,163	-8,107	-13,453	-1,146	-29,816	-40,410	-71,266	-11,254	-50,407
Depreciation	0	0	0	0	0	0	0	155	155	60	62	636	637	574
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	-241,874	-8,714	54,854	26,234	41,796	-18,758	34,691	111,771
Debtors	-785	1,166	-2,251	-30,412	-30,159	-35,392	315,632	165	0	0	0	0	0	0
Creditors	11,528	12,974	9,717	22,054	-1,233	25,233	64,625	219,925	58,787	59,533	85,482	-121,968	36,930	137,185
Accruals and Deferred Income	-36	-113	144	176	-625	-113	1,823	0	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	-114	-472	-474	-97	-129	349	-15,417	215,176	2,942	3,543	3,338	-173,840	-8,378	-24,419
Investing Activities
capital expenditure	114	472	474	97	-996	236	-85	0	-622	0	0	0	-247	-1,722
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	114	472	474	97	-996	236	-85	0	-622	0	0	0	-247	-1,722
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	-200,000	0	0	0	175,000	0	25,000
share issue	0	0	0	0	0	0	-10,000	0	0	0	0	0	0	10,000
interest	0	0	0	0	0	0	33	92	48	33	16	4	23	22
cash flow from financing	0	0	0	0	0	0	-9,967	-199,908	48	33	16	175,004	23	35,022
cash and cash equivalents
cash	0	0	0	0	0	0	-26,009	15,268	2,368	3,576	3,354	1,164	-8,602	8,881
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-26,009	15,268	2,368	3,576	3,354	1,164	-8,602	8,881

P&L

June 2023

turnover

1.1m

+5%

operating profit

-12.4k

gross margin

17.5%

-0.14%

turnover

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

Balance Sheet

June 2023

net assets

-404.1k

+0.03%

total assets

218k

cash

net assets

Total assets minus all liabilities

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company number

04994715

Type

Private limited with Share Capital

industry

45320 - Retail trade of motor vehicle parts and accessories

45310 - Wholesale trade of motor vehicle parts and accessories

incorporation date

December 2003

age

accounts

Micro-Entity Accounts

ultimate parent company

ACLIND LIMITED

previous names

xtra special sevens limited (May 2004)

fisepa 218 limited (April 2004)

incorporated

address

causeway farm, baughurst road, baughurst reading, hampshire, RG26 5LP

last accounts submitted

June 2023

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 historic motor components limited.

historic motor components limited Company Information

historic motor components limited Estimated Valuation

historic motor components limited Estimated Valuation

historic motor components limited Estimated Valuation

Historic Motor Components Limited AI Business Plan

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