ben hodgson cars limited

5

ben hodgson cars limited Company Information

Share BEN HODGSON CARS LIMITED
Live 
EstablishedMidHealthy

Company Number

06263945

Registered Address

bridge end service station, bridge end, carlisle, cumbria, CA5 7BH

Industry

Sale of used cars and light motor vehicles

 

Maintenance and repair of motor vehicles

 

Telephone

01228710491

Next Accounts Due

February 2025

Group Structure

View All

Directors

Benjamin Hodgson16 Years

Shareholders

benjamin ian hodgson 100%

ben hodgson cars limited Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of BEN HODGSON CARS LIMITED at £2.2m based on a Turnover of £8m and 0.28x industry multiple (adjusted for size and gross margin).

ben hodgson cars limited Estimated Valuation

£3m

Pomanda estimates the enterprise value of BEN HODGSON CARS LIMITED at £3m based on an EBITDA of £788.8k and a 3.82x industry multiple (adjusted for size and gross margin).

ben hodgson cars limited Estimated Valuation

£12.4m

Pomanda estimates the enterprise value of BEN HODGSON CARS LIMITED at £12.4m based on Net Assets of £4.5m and 2.73x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Ben Hodgson Cars Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Ben Hodgson Cars Limited Overview

Ben Hodgson Cars Limited is a live company located in carlisle, CA5 7BH with a Companies House number of 06263945. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in May 2007, it's largest shareholder is benjamin ian hodgson with a 100% stake. Ben Hodgson Cars Limited is a established, mid sized company, Pomanda has estimated its turnover at £8m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Ben Hodgson Cars Limited Health Check

Pomanda's financial health check has awarded Ben Hodgson Cars Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

8 Strong

positive_score

2 Regular

positive_score

2 Weak

size

Size

annual sales of £8m, make it larger than the average company (£1.6m)

£8m - Ben Hodgson Cars Limited

£1.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.2%)

13% - Ben Hodgson Cars Limited

7.2% - Industry AVG

production

Production

with a gross margin of 22.6%, this company has a comparable cost of product (22.6%)

22.6% - Ben Hodgson Cars Limited

22.6% - Industry AVG

profitability

Profitability

an operating margin of 9.7% make it more profitable than the average company (4.1%)

9.7% - Ben Hodgson Cars Limited

4.1% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (6)

8 - Ben Hodgson Cars Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)

£28.4k - Ben Hodgson Cars Limited

£28.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £995.8k, this is more efficient (£281.3k)

£995.8k - Ben Hodgson Cars Limited

£281.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (24 days)

4 days - Ben Hodgson Cars Limited

24 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (28 days)

5 days - Ben Hodgson Cars Limited

28 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 165 days, this is more than average (43 days)

165 days - Ben Hodgson Cars Limited

43 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 73 weeks, this is more cash available to meet short term requirements (12 weeks)

73 weeks - Ben Hodgson Cars Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10.2%, this is a lower level of debt than the average (67.4%)

10.2% - Ben Hodgson Cars Limited

67.4% - Industry AVG

ben hodgson cars limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ben hodgson cars limited. Get real-time insights into ben hodgson cars limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Ben Hodgson Cars Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for ben hodgson cars limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

ben hodgson cars limited Ownership

BEN HODGSON CARS LIMITED group structure

Ben Hodgson Cars Limited has no subsidiary companies.

Ultimate parent company

BEN HODGSON CARS LIMITED

06263945

BEN HODGSON CARS LIMITED Shareholders

benjamin ian hodgson 100%

ben hodgson cars limited directors

Ben Hodgson Cars Limited currently has 1 director, Mr Benjamin Hodgson serving since May 2007.

officercountryagestartendrole
Mr Benjamin Hodgson42 years May 2007- Director

BEN HODGSON CARS LIMITED financials

EXPORTms excel logo

Ben Hodgson Cars Limited's latest turnover from May 2023 is estimated at £8 million and the company has net assets of £4.5 million. According to their latest financial statements, Ben Hodgson Cars Limited has 8 employees and maintains cash reserves of £666 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover7,966,0088,057,2815,659,5525,549,8894,808,1853,196,1662,766,2302,748,8102,849,3662,978,1934,524,9701,470,5371,231,064702,960
Other Income Or Grants00000000000000
Cost Of Sales6,167,5346,244,3364,391,0564,190,0473,616,5212,380,6332,045,2012,021,3222,092,6962,177,9803,324,0791,069,686889,917504,173
Gross Profit1,798,4731,812,9451,268,4961,359,8421,191,665815,533721,029727,488756,669800,2131,200,891400,850341,147198,787
Admin Expenses1,023,189557,028287,5451,027,119648,330339,769584,865531,257568,453434,3781,005,206285,978279,49536,606
Operating Profit775,2841,255,917980,951332,723543,335475,764136,164196,231188,216365,835195,685114,87261,652162,181
Interest Payable13,25222,87831,60324,18512,65411,1253,377591000000
Interest Receivable32,3097,4845594533,4741,4464701,2981,241515171302357175
Pre-Tax Profit794,3401,240,522949,907308,991534,156466,085130,551197,529189,458366,351195,856115,17462,008162,356
Tax-198,585-235,699-180,482-58,708-101,490-88,556-24,805-39,506-37,891-76,934-45,047-27,642-16,122-45,460
Profit After Tax595,7551,004,823769,425250,283432,666377,529105,746158,023151,566289,417150,80987,53245,886116,896
Dividends Paid00000000000000
Retained Profit595,7551,004,823769,425250,283432,666377,529105,746158,023151,566289,417150,80987,53245,886116,896
Employee Costs227,592314,048268,762365,754315,127284,380276,300242,732449,419440,484756,342249,896218,664125,756
Number Of Employees811101311101091717291095
EBITDA*788,7681,275,282997,789347,575558,153493,617160,346198,100199,078379,187204,294120,86671,886176,361

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets1,482,0131,499,6721,377,999935,350608,464559,450572,214374,01185,14693,58079,72924,77632,20745,079
Intangible Assets00000000000002,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets1,482,0131,499,6721,377,999935,350608,464559,450572,214374,01185,14693,58079,72924,77632,20747,079
Stock & work in progress2,798,7012,566,0801,758,2641,624,3901,345,493769,498718,924673,223557,982555,264384,740227,847151,14369,659
Trade Debtors92,84769,255105,367103,16680,04075,56712,44034,83961,33960,831319,19550,55741,80130,081
Group Debtors00000000000000
Misc Debtors12,27521,53117,35027,65019,13264,51510,76711,57800002,3150
Cash665,972769,964726,750390,912515,863410,649167,745208,279310,821185,72020,35948,16972,69769,933
misc current assets00000000000000
total current assets3,569,7953,426,8302,607,7312,146,1181,960,5281,320,229909,876927,919930,142801,815724,294326,573267,956169,673
total assets5,051,8084,926,5023,985,7303,081,4682,568,9921,879,6791,482,0901,301,9301,015,288895,395804,023351,349300,163216,752
Bank overdraft69,250178,000178,000303,333125,00061,667100,0000000000
Bank loan00000000000000
Trade Creditors 94,689255,484139,46836,353105,21061,43444,00459,015166,554196,799397,61697,132129,79183,180
Group/Directors Accounts0000000507000005,286
other short term finances00000000000000
hp & lease commitments000000011,12100001,4321,432
other current liabilities306,224433,405425,720299,653310,951176,442128,888161,413000000
total current liabilities470,163866,889743,188639,339541,161299,543272,892232,056166,554196,799397,61697,132131,22389,898
loans05,177292,484262,337102,29485,97694,6720000000
hp & lease commitments000000020,95400007972,228
Accruals and Deferred Income00000000000000
other liabilities20,06489,3360000040,000000000
provisions25,18524,45914,24013,3999,42710,7168,6118,7516,5888,0165,2443,8635,3217,690
total long term liabilities45,249118,972306,724275,736111,72196,692103,28369,7056,5888,0165,2443,8636,1189,918
total liabilities515,412985,8611,049,912915,075652,882396,235376,175301,761173,142204,815402,860100,995137,34199,816
net assets4,536,3963,940,6412,935,8182,166,3931,916,1101,483,4441,105,9151,000,169842,146690,580401,163250,354162,822116,936
total shareholders funds4,536,3963,940,6412,935,8182,166,3931,916,1101,483,4441,105,9151,000,169842,146690,580401,163250,354162,822116,936
May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit775,2841,255,917980,951332,723543,335475,764136,164196,231188,216365,835195,685114,87261,652162,181
Depreciation13,48419,36516,83814,85214,81817,85324,1821,86910,86213,3528,6095,9948,23412,179
Amortisation0000000000002,0002,001
Tax-198,585-235,699-180,482-58,708-101,490-88,556-24,805-39,506-37,891-76,934-45,047-27,642-16,122-45,460
Stock232,621807,816133,874278,897575,99550,57445,701115,2412,718170,524156,89376,70481,48469,659
Debtors14,336-31,931-8,09931,644-40,910116,875-23,210-14,922508-258,364268,6386,44114,03530,081
Creditors-160,795116,016103,115-68,85743,77617,430-15,011-107,539-30,245-200,817300,484-32,65946,61183,180
Accruals and Deferred Income-127,1817,685126,067-11,298134,50947,554-32,525161,413000000
Deferred Taxes & Provisions72610,2198413,972-1,2892,105-1402,163-1,4282,7721,381-1,458-2,3697,690
Cash flow from operations55,976397,618921,555-97,85798,574304,70165,374114,312126,288192,04835,581-24,0384,487122,031
Investing Activities
capital expenditure4,175-141,038-459,487-341,738-63,832-5,089-222,385-290,734-2,428-27,203-63,5621,4374,638-61,259
Change in Investments00000000000000
cash flow from investments4,175-141,038-459,487-341,738-63,832-5,089-222,385-290,734-2,428-27,203-63,5621,4374,638-61,259
Financing Activities
Bank loans00000000000000
Group/Directors Accounts000000-5075070000-5,2865,286
Other Short Term Loans 00000000000000
Long term loans-5,177-287,30730,147160,04316,318-8,69694,6720000000
Hire Purchase and Lease Commitments000000-32,07532,075000-2,229-1,4313,660
other long term liabilities-69,27289,3360000-40,00040,000000000
share issue000000000000040
interest19,057-15,394-31,044-23,732-9,180-9,679-2,9077071,241515171302357175
cash flow from financing-55,392-213,365-897136,3117,138-18,37519,18373,2891,241515171-1,927-6,3609,161
cash and cash equivalents
cash-103,99243,214335,838-124,951105,214242,904-40,534-102,542125,101165,361-27,810-24,5282,76469,933
overdraft-108,7500-125,333178,33363,333-38,333100,0000000000
change in cash4,75843,214461,171-303,28441,881281,237-140,534-102,542125,101165,361-27,810-24,5282,76469,933

P&L

May 2023

turnover

8m

-1%

operating profit

775.3k

0%

gross margin

22.6%

+0.34%

turnover

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

Balance Sheet

May 2023

net assets

4.5m

+0.15%

total assets

5.1m

+0.03%

cash

666k

-0.14%

net assets

Total assets minus all liabilities

ben hodgson cars limited company details

company number

06263945

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

45200 - Maintenance and repair of motor vehicles

incorporation date

May 2007

age

17

accounts

Total Exemption Full

ultimate parent company

None

previous names

ben hodgson quality car sales limited (May 2008)

incorporated

UK

address

bridge end service station, bridge end, carlisle, cumbria, CA5 7BH

last accounts submitted

May 2023

ben hodgson cars 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 ben hodgson cars limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

ben hodgson cars limited Companies House Filings - See Documents

datedescriptionview/download