First Call Tyre Services Limited

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first call tyre services limited Company Information

Company Number

05648709

Next Accounts

Sep 2025

Directors

David Pilipenko

Shareholders

david pilipenko

Group Structure

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Industry

Maintenance and repair of motor vehicles

Registered Address

ashford house, 95 dixons green road, dudley, west midlands, DY2 7DJ

Website

first call tyre services limited Estimated Valuation

£47.1k

Pomanda estimates the enterprise value of FIRST CALL TYRE SERVICES LIMITED at £47.1k based on a Turnover of £239.4k and 0.2x industry multiple (adjusted for size and gross margin).

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First Call Tyre Services Limited is a live company located in dudley, DY2 7DJ with a Companies House number of 05648709. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in December 2005, it's largest shareholder is david pilipenko with a 100% stake. First Call Tyre Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £239.4k with declining growth in recent years.

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Pomanda's financial health check has awarded First Call Tyre Services 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 £239.4k, make it smaller than the average company (£642.9k)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (9.5%)

EXPORT

First Call Tyre Services Limited's latest turnover from December 2023 is estimated at £239.4 thousand and the company has net assets of £6.3 thousand. According to their latest financial statements, First Call Tyre Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	239,385	286,797	269,061	261,743	217,565	205,654	528,820	497,461	80,590	99,910	108,008	154,994	108,294	76,883
Other Income Or Grants
Cost Of Sales	190,554	230,988	216,014	206,199	168,518	156,355	389,679	362,141	59,199	73,555	78,632	111,374	78,328	54,068
Gross Profit	48,831	55,809	53,047	55,544	49,047	49,298	139,142	135,319	21,391	26,356	29,376	43,620	29,966	22,815
Admin Expenses	49,416	56,354	56,828	48,222	44,819	55,938	149,111	137,663	24,476	22,387	28,766	46,296	30,074	26,140	-33,203
Operating Profit	-585	-545	-3,781	7,322	4,228	-6,640	-9,969	-2,344	-3,085	3,969	610	-2,676	-108	-3,325	33,203
Interest Payable
Interest Receivable								132	498	513	472	369	339	313	150
Pre-Tax Profit	-585	-545	-3,781	7,322	4,228	-6,640	-9,969	-2,212	-2,587	4,482	1,082	-2,307	231	-3,012	33,353
Tax				-1,391	-803					-941	-249		-60		-9,339
Profit After Tax	-585	-545	-3,781	5,931	3,425	-6,640	-9,969	-2,212	-2,587	3,541	833	-2,307	171	-3,012	24,014
Dividends Paid
Retained Profit	-585	-545	-3,781	5,931	3,425	-6,640	-9,969	-2,212	-2,587	3,541	833	-2,307	171	-3,012	24,014
Employee Costs	31,224	58,034	57,917	57,092	58,904	58,865	56,597	28,498	27,411	28,010	27,130	26,335	25,349	24,822
Number Of Employees	1	2	2	2	2	2	2	1	1	1	1	1	1	1
EBITDA*	-585	-545	-3,781	7,322	4,228	-6,640	-9,969	-2,344	-485	6,569	3,630	1,852	1,177	-1,811	35,221

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets				2,875	5,750	8,625				2,600	5,200	8,220	3,855	4,541	6,055
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets				2,875	5,750	8,625				2,600	5,200	8,220	3,855	4,541	6,055
Stock & work in progress									1,169	1,276	1,197	1,254	1,370	1,245	345
Trade Debtors	69,146	79,657	75,006	72,425	54,470	50,291	153,062	141,856	15,228	15,963	14,445	16,060	14,134	12,004	19,527
Group Debtors
Misc Debtors					52
Cash									105,467	93,556	111,718	77,134	70,490	65,259	59,950
misc current assets						258	249	1,197
total current assets	69,146	79,657	75,006	72,425	54,522	50,549	153,311	143,053	121,864	110,795	127,360	94,448	85,994	78,508	79,822
total assets	69,146	79,657	75,006	75,300	60,272	59,174	153,311	143,053	121,864	113,395	132,560	102,668	89,849	83,049	85,877
Bank overdraft
Bank loan
Trade Creditors	62,869	72,795	67,599	62,566	52,423	54,503	143,639	123,412	33,321	42,124	54,137	82,608	49,945	25,824	61,861
Group/Directors Accounts									67,889	47,814	58,054		18,729	36,221
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	62,869	72,795	67,599	62,566	52,423	54,503	143,639	123,412	101,210	89,938	112,191	82,608	68,674	62,045	61,861
loans
hp & lease commitments
Accruals and Deferred Income				1,000	1,500	1,200	1,200	1,200
other liabilities
provisions				546	1,092	1,639				216	669	1,192
total long term liabilities				1,546	2,592	2,839	1,200	1,200		216	669	1,192
total liabilities	62,869	72,795	67,599	64,112	55,015	57,342	144,839	124,612	101,210	90,154	112,860	83,800	68,674	62,045	61,861
net assets	6,277	6,862	7,407	11,188	5,257	1,832	8,472	18,441	20,654	23,241	19,700	18,868	21,175	21,004	24,016
total shareholders funds	6,277	6,862	7,407	11,188	5,257	1,832	8,472	18,441	20,654	23,241	19,700	18,868	21,175	21,004	24,016

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-585	-545	-3,781	7,322	4,228	-6,640	-9,969	-2,344	-3,085	3,969	610	-2,676	-108	-3,325	33,203
Depreciation									2,600	2,600	3,020	4,528	1,285	1,514	2,018
Amortisation
Tax				-1,391	-803					-941	-249		-60		-9,339
Stock								-1,169	-107	79	-57	-116	125	900	345
Debtors	-10,511	4,651	2,581	17,903	4,231	-102,771	11,206	126,628	-735	1,518	-1,615	1,926	2,130	-7,523	19,527
Creditors	-9,926	5,196	5,033	10,143	-2,080	-89,136	20,227	90,091	-8,803	-12,013	-28,471	32,663	24,121	-36,037	61,861
Accruals and Deferred Income			-1,000	-500	300			1,200
Deferred Taxes & Provisions			-546	-546	-547	1,639			-216	-453	-523	1,192
Cash flow from operations			-2,875	-2,875	-3,133	8,634	-948	-36,512	-8,662	-8,435	-23,941	33,897	22,983	-31,225	67,871
Investing Activities
capital expenditure			2,875	2,875	2,875	-8,625						-8,893	-599		-8,073
Change in Investments
cash flow from investments			2,875	2,875	2,875	-8,625						-8,893	-599		-8,073
Financing Activities
Bank loans
Group/Directors Accounts								-67,889	20,075	-10,240	58,054	-18,729	-17,492	36,221
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue								-1			-1				2
interest								132	498	513	472	369	339	313	150
cash flow from financing								-67,758	20,573	-9,727	58,525	-18,360	-17,153	36,534	152
cash and cash equivalents
cash								-105,467	11,911	-18,162	34,584	6,644	5,231	5,309	59,950
overdraft
change in cash								-105,467	11,911	-18,162	34,584	6,644	5,231	5,309	59,950

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 first call tyre services limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in DY2 area or any other competitors across 12 key performance metrics.

FIRST CALL TYRE SERVICES LIMITED group structure

First Call Tyre Services Limited has no subsidiary companies.

Ultimate parent company

FIRST CALL TYRE SERVICES LIMITED

05648709

FIRST CALL TYRE SERVICES LIMITED Shareholders

david pilipenko

100%

First Call Tyre Services Limited currently has 1 director, Mr David Pilipenko serving since Dec 2005.

officer	country	age	start	end	role
Mr David Pilipenko	England	57 years	Dec 2005	-	Director

P&L

December 2023

turnover

239.4k

-17%

operating profit

-585

gross margin

20.4%

+4.83%

turnover

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

Balance Sheet

December 2023

net assets

6.3k

-0.09%

total assets

69.1k

-0.13%

cash

net assets

Total assets minus all liabilities

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company number

05648709

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

December 2005

ultimate parent company

None

previous names

burton tyre services limited (February 2007)

address

ashford house, 95 dixons green road, dudley, west midlands, DY2 7DJ

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first call tyre services limited Company Information

first call tyre services limited Estimated Valuation

first call tyre services limited Estimated Valuation

first call tyre services limited Estimated Valuation

First Call Tyre Services Limited Overview

First Call Tyre Services Limited Health Check

FIRST CALL TYRE SERVICES LIMITED financials

first call tyre services limited Credit Report and Business Information

First Call Tyre Services Limited Competitor Analysis

first call tyre services limited Ownership

first call tyre services limited directors

first call tyre services limited company details

first call tyre services limited Charges & Mortgages

first call tyre services limited Capital Raised & Share Issues BETA

first call tyre services limited Companies House Filings - See Documents