j a cars (exeter) limited

3.5

j a cars (exeter) limited Company Information

Share J A CARS (EXETER) LIMITED
Live 
EstablishedSmallHealthy

Company Number

05399231

Registered Address

redlands station road, clyst honiton, exeter, EX5 2DX

Industry

Sale of used cars and light motor vehicles

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Jabar Ahmed19 Years

Isobel Ahmed14 Years

Shareholders

jabar ahmed 60%

isobel ahmed 40%

j a cars (exeter) limited Estimated Valuation

£345.9k

Pomanda estimates the enterprise value of J A CARS (EXETER) LIMITED at £345.9k based on a Turnover of £2m and 0.17x industry multiple (adjusted for size and gross margin).

j a cars (exeter) limited Estimated Valuation

£116.9k

Pomanda estimates the enterprise value of J A CARS (EXETER) LIMITED at £116.9k based on an EBITDA of £43.3k and a 2.7x industry multiple (adjusted for size and gross margin).

j a cars (exeter) limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of J A CARS (EXETER) LIMITED at £1.2m based on Net Assets of £499.8k and 2.38x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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J A Cars (exeter) Limited Overview

J A Cars (exeter) Limited is a live company located in exeter, EX5 2DX with a Companies House number of 05399231. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in March 2005, it's largest shareholder is jabar ahmed with a 60% stake. J A Cars (exeter) Limited is a established, small sized company, Pomanda has estimated its turnover at £2m with healthy growth in recent years.

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J A Cars (exeter) Limited Health Check

Pomanda's financial health check has awarded J A Cars (Exeter) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £2m, make it smaller than the average company (£3m)

£2m - J A Cars (exeter) Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.9%)

7% - J A Cars (exeter) Limited

7.9% - Industry AVG

production

Production

with a gross margin of 7.1%, this company has a higher cost of product (11.1%)

7.1% - J A Cars (exeter) Limited

11.1% - Industry AVG

profitability

Profitability

an operating margin of 2.1% make it less profitable than the average company (2.9%)

2.1% - J A Cars (exeter) Limited

2.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (7)

2 - J A Cars (exeter) Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)

£32.2k - J A Cars (exeter) Limited

£32.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1m, this is more efficient (£458.6k)

£1m - J A Cars (exeter) Limited

£458.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 110 days, this is later than average (8 days)

110 days - J A Cars (exeter) Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is slower than average (16 days)

18 days - J A Cars (exeter) Limited

16 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J A Cars (exeter) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - J A Cars (exeter) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.1%, this is a lower level of debt than the average (68.4%)

20.1% - J A Cars (exeter) Limited

68.4% - Industry AVG

j a cars (exeter) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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J A Cars (exeter) Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for j a cars (exeter) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

j a cars (exeter) limited Ownership

J A CARS (EXETER) LIMITED group structure

J A Cars (Exeter) Limited has no subsidiary companies.

Ultimate parent company

J A CARS (EXETER) LIMITED

05399231

J A CARS (EXETER) LIMITED Shareholders

jabar ahmed 60%
isobel ahmed 40%

j a cars (exeter) limited directors

J A Cars (Exeter) Limited currently has 2 directors. The longest serving directors include Mr Jabar Ahmed (Mar 2005) and Mrs Isobel Ahmed (Mar 2010).

officercountryagestartendrole
Mr Jabar AhmedEngland47 years Mar 2005- Director
Mrs Isobel Ahmed55 years Mar 2010- Director

J A CARS (EXETER) LIMITED financials

EXPORTms excel logo

J A Cars (Exeter) Limited's latest turnover from March 2023 is estimated at £2 million and the company has net assets of £499.8 thousand. According to their latest financial statements, J A Cars (Exeter) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,035,5892,040,9141,826,5721,639,3281,833,342705,500886,6901,618,9711,646,6591,933,7021,330,1192,360,9933,437,5052,537,389
Other Income Or Grants00000000000000
Cost Of Sales1,890,9171,894,0521,711,0531,525,7761,700,832654,158819,5741,484,2301,508,8281,794,1931,222,7802,176,2773,157,4322,311,115
Gross Profit144,672146,861115,519113,551132,51051,34267,116134,740137,831139,509107,339184,716280,073226,274
Admin Expenses101,350131,945153,554136,241118,13293,36134,986115,041-347,982371,14811,233-129,823233,591169,878
Operating Profit43,32214,916-38,035-22,69014,378-42,01932,13019,699485,813-231,63996,106314,53946,48256,396
Interest Payable00001,7053,8196,2976,5425,4034,5771,3433,2343,2340
Interest Receivable000000015915900000
Pre-Tax Profit43,32214,916-38,035-22,69012,673-45,83825,83313,316480,568-236,21694,763311,30543,24956,396
Tax-8,231-2,83400-2,4080-5,166-2,663-100,9190-22,743-80,939-12,110-15,791
Profit After Tax35,09112,082-38,035-22,69010,265-45,83820,66610,653379,649-236,21672,020230,36631,13940,605
Dividends Paid00000000000000
Retained Profit35,09112,082-38,035-22,69010,265-45,83820,66610,653379,649-236,21672,020230,36631,13940,605
Employee Costs64,32061,71056,87057,90157,42355,88855,60079,57879,17476,09876,01697,371170,169129,227
Number Of Employees22222223333475
EBITDA*43,32214,916-38,035-22,69014,378-40,85833,59021,181487,779-229,39996,510315,68047,69557,390

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets8,0269,24610,19711,99714,11415,09116,25217,61519,09721,06315,24515,35715,84916,043
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets8,0269,24610,19711,99714,11415,09116,25217,61519,09721,06315,24515,35715,84916,043
Stock & work in progress00000345,246391,249617,952621,004530,058514,124479,075342,066371,564
Trade Debtors617,039481,217488,133548,323575,25433,26454,99974,20033,600116,08663,66240,26293,78540,700
Group Debtors00000000000000
Misc Debtors00000200,000200,0000000000
Cash0000000063,51400000
misc current assets015,3294,25400000000000
total current assets617,039496,546492,387548,323575,254578,510646,248692,152718,118646,144577,786519,337435,851412,264
total assets625,065505,792502,584560,320589,368593,601662,500709,767737,215667,207593,031534,694451,700428,307
Bank overdraft0000029,62346,05667,7710041,316000
Bank loan00000000000000
Trade Creditors 93,9430023,51528,99325,30220,51527,460152,886127,6739,034133,074107,807166,157
Group/Directors Accounts00000029827000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities0000014,71925,81019,5270069,041000
total current liabilities93,9430023,51528,99369,64492,679114,785152,886127,673119,391133,074107,807166,157
loans0000020,90320,92966,75666,75699,5000099,5000
hp & lease commitments00000000000000
Accruals and Deferred Income00046,18647,066000000000
other liabilities31,36541,12650,000000000099,50099,500089,500
provisions00000000000000
total long term liabilities31,36541,12650,00046,18647,06620,90320,92966,75666,75699,50099,50099,50099,50089,500
total liabilities125,30841,12650,00069,70176,05990,547113,608181,541219,642227,173218,891232,574207,307255,657
net assets499,757464,666452,584490,619513,309503,054548,892528,226517,573440,034374,140302,120244,393172,650
total shareholders funds499,757464,666452,584490,619513,309503,054548,892528,226517,573440,034374,140302,120244,393172,650
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit43,32214,916-38,035-22,69014,378-42,01932,13019,699485,813-231,63996,106314,53946,48256,396
Depreciation000001,1611,4601,4821,9662,2404041,1411,213994
Amortisation00000000000000
Tax-8,231-2,83400-2,4080-5,166-2,663-100,9190-22,743-80,939-12,110-15,791
Stock0000-345,246-46,003-226,703-3,05290,94615,93435,049137,009-29,498371,564
Debtors135,822-6,916-60,190-26,931341,990-21,735180,79940,600-82,48652,42423,400-53,52353,08540,700
Creditors93,9430-23,515-5,4783,6914,787-6,945-125,42625,213118,639-124,04025,267-58,350166,157
Accruals and Deferred Income00-46,186-88032,347-11,0916,28319,5270-69,04169,041000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-6,78818,998-47,546-2,11751,26420,57673,666-124,929403,613-248,159-39,681176,522-46,352-204,508
Investing Activities
capital expenditure1,2209511,8002,1179770-9700-8,058-292-649-1,019-17,037
Change in Investments00000000000000
cash flow from investments1,2209511,8002,1179770-9700-8,058-292-649-1,019-17,037
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000-29827127000000
Other Short Term Loans 00000000000000
Long term loans0000-20,903-26-45,8270-32,74499,5000-99,50099,5000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-9,761-8,87450,000000000-99,500099,500-89,50089,500
share issue0000-10000-302,110302,1100-172,63940,604132,045
interest0000-1,705-3,819-6,297-6,383-5,244-4,577-1,343-3,234-3,2340
cash flow from financing-9,761-8,87450,0000-22,618-4,143-51,853-6,356-340,098297,533-1,343-175,87347,370221,545
cash and cash equivalents
cash0000000-63,51463,51400000
overdraft0000-29,623-16,433-21,71567,7710-41,31641,316000
change in cash000029,62316,43321,715-131,28563,51441,316-41,316000

P&L

March 2023

turnover

2m

0%

operating profit

43.3k

0%

gross margin

7.2%

-1.23%

turnover

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

Balance Sheet

March 2023

net assets

499.8k

+0.08%

total assets

625.1k

+0.24%

cash

0

0%

net assets

Total assets minus all liabilities

j a cars (exeter) limited company details

company number

05399231

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

March 2005

age

19

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

redlands station road, clyst honiton, exeter, EX5 2DX

last accounts submitted

March 2023

j a cars (exeter) 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 1 charges/mortgages relating to j a cars (exeter) limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

j a cars (exeter) limited Companies House Filings - See Documents

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