classic car sales limited

4.5

classic car sales limited Company Information

Share CLASSIC CAR SALES LIMITED
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Company Number

05507368

Registered Address

nuffield house nuffield, henley-on-thames, RG9 5SY

Industry

Sale of new cars and light motor vehicles

 

Telephone

01628783115

Next Accounts Due

December 2024

Group Structure

View All

Directors

Sarah O'Shea18 Years

Michael O'Shea18 Years

Shareholders

commercial holdings ltd 100%

classic car sales limited Estimated Valuation

£462.6k

Pomanda estimates the enterprise value of CLASSIC CAR SALES LIMITED at £462.6k based on a Turnover of £2.1m and 0.22x industry multiple (adjusted for size and gross margin).

classic car sales limited Estimated Valuation

£352.2k

Pomanda estimates the enterprise value of CLASSIC CAR SALES LIMITED at £352.2k based on an EBITDA of £110.8k and a 3.18x industry multiple (adjusted for size and gross margin).

classic car sales limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CLASSIC CAR SALES LIMITED at £0 based on Net Assets of £-209.8k and 2.46x industry multiple (adjusted for liquidity).

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

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Classic Car Sales Limited Overview

Classic Car Sales Limited is a live company located in henley-on-thames, RG9 5SY with a Companies House number of 05507368. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in July 2005, it's largest shareholder is commercial holdings ltd with a 100% stake. Classic Car Sales Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with healthy growth in recent years.

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Classic Car Sales Limited Health Check

Pomanda's financial health check has awarded Classic Car Sales 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 Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.1m, make it smaller than the average company (£51.5m)

£2.1m - Classic Car Sales Limited

£51.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3.3%)

7% - Classic Car Sales Limited

3.3% - Industry AVG

production

Production

with a gross margin of 10.6%, this company has a comparable cost of product (10.6%)

10.6% - Classic Car Sales Limited

10.6% - Industry AVG

profitability

Profitability

an operating margin of 5.2% make it more profitable than the average company (2.4%)

5.2% - Classic Car Sales Limited

2.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (86)

1 - Classic Car Sales Limited

86 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.3k, the company has an equivalent pay structure (£37.3k)

£37.3k - Classic Car Sales Limited

£37.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.1m, this is more efficient (£605k)

£2.1m - Classic Car Sales Limited

£605k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Classic Car Sales Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Classic Car Sales Limited

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 111 days, this is more than average (54 days)

111 days - Classic Car Sales Limited

54 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 6512 weeks, this is more cash available to meet short term requirements (6 weeks)

6512 weeks - Classic Car Sales Limited

6 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 127.3%, this is a higher level of debt than the average (66.7%)

127.3% - Classic Car Sales Limited

66.7% - Industry AVG

classic car sales 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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Classic Car Sales Limited Competitor Analysis

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classic car sales limited Ownership

CLASSIC CAR SALES LIMITED group structure

Classic Car Sales Limited has no subsidiary companies.

Ultimate parent company

1 parent

CLASSIC CAR SALES LIMITED

05507368

CLASSIC CAR SALES LIMITED Shareholders

commercial holdings ltd 100%

classic car sales limited directors

Classic Car Sales Limited currently has 2 directors. The longest serving directors include Mrs Sarah O'Shea (Jul 2005) and Mr Michael O'Shea (Jul 2005).

officercountryagestartendrole
Mrs Sarah O'SheaEngland66 years Jul 2005- Director
Mr Michael O'SheaEngland70 years Jul 2005- Director

CLASSIC CAR SALES LIMITED financials

EXPORTms excel logo

Classic Car Sales Limited's latest turnover from March 2023 is estimated at £2.1 million and the company has net assets of -£209.8 thousand. According to their latest financial statements, Classic Car Sales Limited has 1 employee and maintains cash reserves of £90.2 thousand 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
Turnover2,147,4752,500,9561,669,6701,748,9981,659,7171,300,6431,440,4381,199,0082,753,7832,528,5712,463,7932,710,8042,508,7572,658,462
Other Income Or Grants00000000000000
Cost Of Sales1,919,3522,242,0431,511,2711,583,8161,498,4671,172,7521,298,4951,078,0092,476,5382,258,0082,201,6552,421,6402,236,9882,351,865
Gross Profit228,123258,913158,400165,183161,250127,891141,944120,999277,245270,564262,137289,164271,769306,597
Admin Expenses117,346251,664160,149164,831162,205137,480160,452134,511293,834337,517318,886375,872173,440298,739
Operating Profit110,7777,249-1,749352-955-9,589-18,508-13,512-16,589-66,953-56,749-86,70898,3297,858
Interest Payable100,31333,030000000000000
Interest Receivable1,9618053698837753742730
Pre-Tax Profit12,425-25,773-1,749357-919-9,580-18,500-13,429-16,512-66,900-56,675-86,68198,3327,858
Tax-2,36100-6800000000-27,533-2,200
Profit After Tax10,064-25,773-1,749289-919-9,580-18,500-13,429-16,512-66,900-56,675-86,68170,7995,658
Dividends Paid00000000000000
Retained Profit10,064-25,773-1,749289-919-9,580-18,500-13,429-16,512-66,900-56,675-86,68170,7995,658
Employee Costs37,33735,05331,74631,95730,75730,06958,81657,056197,651192,435185,127208,528182,691206,988
Number Of Employees11111122777878
EBITDA*110,7777,249-1,749352-955-9,589-18,508-13,512-16,589-66,953-56,749-86,70898,3297,858

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000
Stock & work in progress587,081665,081555,081555,081508,654505,243481,179384,996358,490341,550341,549359,918364,380364,380
Trade Debtors000000001,3411,34130916,75012,032282
Group Debtors23,37623,37623,37623,37623,37618,37618,37618,377000000
Misc Debtors18,95318,95317,95317,953000289000000
Cash90,1692,1051474319,4951343,2983,14329,9091,02020,1619,5111,28777
misc current assets00000000000000
total current assets719,579709,515596,557596,841541,525523,753502,853406,805389,740343,911362,019386,179377,699364,739
total assets769,579759,515646,557646,841591,525573,753552,853456,805439,740393,911412,019436,179427,699414,739
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 000007,7717,7717,771589,951527,610478,818446,303351,142408,981
Group/Directors Accounts00839,936836,726782,946753,796725,996610,296000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities7207207202,4651,2183,9061,2262,378000000
total current liabilities720720840,656839,191784,164765,473734,993620,445589,951527,610478,818446,303351,142408,981
loans978,667978,667000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities978,667978,667000000000000
total liabilities979,387979,387840,656839,191784,164765,473734,993620,445589,951527,610478,818446,303351,142408,981
net assets-209,808-219,872-194,099-192,350-192,639-191,720-182,140-163,640-150,211-133,699-66,799-10,12476,5575,758
total shareholders funds-209,808-219,872-194,099-192,350-192,639-191,720-182,140-163,640-150,211-133,699-66,799-10,12476,5575,758
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit110,7777,249-1,749352-955-9,589-18,508-13,512-16,589-66,953-56,749-86,70898,3297,858
Depreciation00000000000000
Amortisation00000000000000
Tax-2,36100-6800000000-27,533-2,200
Stock-78,000110,000046,4273,41124,06496,18326,50616,9401-18,369-4,4620364,380
Debtors01,000017,9535,0000-29017,32501,032-16,4414,71811,750282
Creditors0000-7,77100-582,18062,34148,79232,51595,161-57,839408,981
Accruals and Deferred Income00-1,7451,247-2,6882,680-1,1522,378000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations186,416-103,751-3,494-62,849-19,825-30,973-115,553-637,14528,812-19,19410,5768,1971,20749,977
Investing Activities
capital expenditure00000000000000
Change in Investments000000000000050,000
cash flow from investments0000000000000-50,000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0-839,9363,21053,78029,15027,800115,700610,296000000
Other Short Term Loans 00000000000000
Long term loans0978,667000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue0000000000000100
interest-98,352-33,022053698837753742730
cash flow from financing-98,352105,7093,21053,78529,18627,809115,708610,379775374273100
cash and cash equivalents
cash88,0641,958-284-9,0649,361-3,164155-26,76628,889-19,14110,6508,2241,21077
overdraft00000000000000
change in cash88,0641,958-284-9,0649,361-3,164155-26,76628,889-19,14110,6508,2241,21077

P&L

March 2023

turnover

2.1m

-14%

operating profit

110.8k

0%

gross margin

10.7%

+2.61%

turnover

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

Balance Sheet

March 2023

net assets

-209.8k

-0.05%

total assets

769.6k

+0.01%

cash

90.2k

+41.84%

net assets

Total assets minus all liabilities

classic car sales limited company details

company number

05507368

Type

Private limited with Share Capital

industry

45111 - Sale of new cars and light motor vehicles

incorporation date

July 2005

age

19

accounts

Total Exemption Full

ultimate parent company

previous names

classic rally cars limited (May 2014)

incorporated

UK

address

nuffield house nuffield, henley-on-thames, RG9 5SY

last accounts submitted

March 2023

classic car sales 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 classic car sales limited.

charges

classic car sales limited Companies House Filings - See Documents

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