oaklands automotive limited

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oaklands automotive limited Company Information

Share OAKLANDS AUTOMOTIVE LIMITED
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Company Number

06465854

Registered Address

kenn road, kenn, clevedon, somerset, BS21 6TH

Industry

Sale of used cars and light motor vehicles

 

Telephone

01934550055

Next Accounts Due

December 2024

Group Structure

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Directors

Adam Boreham16 Years

Fiona Wilson16 Years

Shareholders

fiona wilson 66.7%

adam boreham 33.3%

oaklands automotive limited Estimated Valuation

£489.7k

Pomanda estimates the enterprise value of OAKLANDS AUTOMOTIVE LIMITED at £489.7k based on a Turnover of £2.8m and 0.17x industry multiple (adjusted for size and gross margin).

oaklands automotive limited Estimated Valuation

£661.5k

Pomanda estimates the enterprise value of OAKLANDS AUTOMOTIVE LIMITED at £661.5k based on an EBITDA of £240.6k and a 2.75x industry multiple (adjusted for size and gross margin).

oaklands automotive limited Estimated Valuation

£3.6m

Pomanda estimates the enterprise value of OAKLANDS AUTOMOTIVE LIMITED at £3.6m based on Net Assets of £1.5m 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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Oaklands Automotive Limited Overview

Oaklands Automotive Limited is a live company located in clevedon, BS21 6TH with a Companies House number of 06465854. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in January 2008, it's largest shareholder is fiona wilson with a 66.7% stake. Oaklands Automotive Limited is a established, small sized company, Pomanda has estimated its turnover at £2.8m with high growth in recent years.

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Oaklands Automotive Limited Health Check

Pomanda's financial health check has awarded Oaklands Automotive Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.8m, make it in line with the average company (£3m)

£2.8m - Oaklands Automotive Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (7.9%)

17% - Oaklands Automotive 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% - Oaklands Automotive Limited

11.1% - Industry AVG

profitability

Profitability

an operating margin of 8.1% make it more profitable than the average company (2.9%)

8.1% - Oaklands Automotive Limited

2.9% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (7)

5 - Oaklands Automotive 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 - Oaklands Automotive Limited

£32.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £565.7k, this is more efficient (£458.6k)

£565.7k - Oaklands Automotive Limited

£458.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is later than average (8 days)

46 days - Oaklands Automotive Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 38 days, this is slower than average (16 days)

38 days - Oaklands Automotive Limited

16 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 165 days, this is more than average (65 days)

165 days - Oaklands Automotive Limited

65 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 51 weeks, this is more cash available to meet short term requirements (9 weeks)

51 weeks - Oaklands Automotive Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 19.8%, this is a lower level of debt than the average (68.4%)

19.8% - Oaklands Automotive Limited

68.4% - Industry AVG

oaklands automotive limited Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Oaklands Automotive Limited Competitor Analysis

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

oaklands automotive limited Ownership

OAKLANDS AUTOMOTIVE LIMITED group structure

Oaklands Automotive Limited has no subsidiary companies.

Ultimate parent company

OAKLANDS AUTOMOTIVE LIMITED

06465854

OAKLANDS AUTOMOTIVE LIMITED Shareholders

fiona wilson 66.67%
adam boreham 33.33%

oaklands automotive limited directors

Oaklands Automotive Limited currently has 2 directors. The longest serving directors include Mr Adam Boreham (Jan 2008) and Ms Fiona Wilson (Mar 2008).

officercountryagestartendrole
Mr Adam BorehamUnited Kingdom47 years Jan 2008- Director
Ms Fiona WilsonUnited Kingdom53 years Mar 2008- Director

OAKLANDS AUTOMOTIVE LIMITED financials

EXPORTms excel logo

Oaklands Automotive Limited's latest turnover from March 2023 is estimated at £2.8 million and the company has net assets of £1.5 million. According to their latest financial statements, Oaklands Automotive Limited has 5 employees and maintains cash reserves of £275.7 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
Turnover2,828,6463,042,0802,411,4681,746,6891,668,3811,580,0291,061,945847,811996,4721,808,8201,323,333782,4861,684,2380
Other Income Or Grants00000000000000
Cost Of Sales2,627,6102,823,1762,258,9581,625,7011,547,7941,465,045981,563777,251913,0641,678,3211,216,542721,2661,547,0140
Gross Profit201,036218,904152,510120,988120,587114,98580,38270,56083,408130,499106,79161,219137,2250
Admin Expenses-28,820-135,749-149,54444,330-36,893-58,14131,02672,757-10,649-34,761127,904-189,30370,5430
Operating Profit229,856354,653302,05476,658157,480173,12649,356-2,19794,057165,260-21,113250,52266,6820
Interest Payable00000000000000
Interest Receivable6,9101,72529410635226377194475624304000
Pre-Tax Profit236,765356,378302,34876,764157,832173,38949,433-2,00394,532165,884-20,809250,52266,6820
Tax-44,985-67,712-57,446-14,585-29,988-32,944-9,8860-19,852-38,1530-65,136-18,6710
Profit After Tax191,780288,666244,90262,179127,844140,44539,546-2,00374,680127,731-20,809185,38648,0110
Dividends Paid00000000000000
Retained Profit191,780288,666244,90262,179127,844140,44539,546-2,00374,680127,731-20,809185,38648,0110
Employee Costs160,79961,710142,176144,753143,558111,776111,200106,10452,78276,09876,01648,68697,2400
Number Of Employees52555444233240
EBITDA*240,646364,168333,425114,437167,708204,51980,98924,857121,404192,9226,687278,11375,8110

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets54,72844,73154,24666,86769,96457,49258,10364,47816,92519,27221,93423,31525,9060
Intangible Assets00018,75043,75068,75093,750118,750143,750168,750193,750218,750243,7500
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets54,72844,73154,24685,617113,714126,242151,853183,228160,675188,022215,684242,065269,6560
Stock & work in progress1,193,030984,372630,614517,420495,250284,424261,100292,163361,579355,005255,804177,934259,1330
Trade Debtors357,619663,108505,865326,286278,893362,61594,768090001,7486,7307,7490
Group Debtors00000000000000
Misc Debtors000000021,025000000
Cash275,70349,468410,514178,37334,25559,57145,74215,85361,819128,016121,637000
misc current assets0000006000000000
total current assets1,826,3521,696,9481,546,9931,022,079808,398706,610402,210329,041424,298483,021379,189184,664266,8820
total assets1,881,0801,741,6791,601,2391,107,696922,112832,852554,063512,269584,973671,043594,873426,729536,5380
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 275,853333,500482,186232,706146,624179,46397,32824,182145,155313,594335,513193,330482,2750
Group/Directors Accounts0000000024,81700000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities000000075,088000000
total current liabilities275,853333,500482,186232,706146,624179,46397,32899,270169,972313,594335,513193,330482,2750
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income91,50589,43088,45588,19054,65460,3994,1900000000
other liabilities00000000017,12846,77006,2500
provisions5,3612,1682,6833,7870000000000
total long term liabilities96,86691,59891,13891,97754,65460,3994,1900017,12846,77006,2500
total liabilities372,719425,098573,324324,683201,278239,862101,51899,270169,972330,722382,283193,330488,5250
net assets1,508,3611,316,5811,027,915783,013720,834592,990452,545412,999415,001340,321212,590233,39948,0130
total shareholders funds1,508,3611,316,5811,027,915783,013720,834592,990452,545412,999415,001340,321212,590233,39948,0130
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit229,856354,653302,05476,658157,480173,12649,356-2,19794,057165,260-21,113250,52266,6820
Depreciation10,7909,51512,62112,7797,7286,3936,6332,0542,3472,6622,8002,5912,8790
Amortisation0018,75025,0002,50025,00025,00025,00025,00025,00025,00025,0006,2500
Tax-44,985-67,712-57,446-14,585-29,988-32,944-9,8860-19,852-38,1530-65,136-18,6710
Stock208,658353,758113,19422,170210,82623,324-31,063-69,4166,57499,20177,870-81,199259,1330
Debtors-305,489157,243179,57947,393-83,722267,84773,74320,125900-1,748-4,982-1,0197,7490
Creditors-57,647-148,686249,48086,082-32,83982,13573,146-120,973-168,439-21,919142,183-288,945482,2750
Accruals and Deferred Income2,07597526533,536-5,74556,209-70,89875,088000000
Deferred Taxes & Provisions3,193-515-1,1043,7870000000000
Cash flow from operations240,113-362,771231,847153,694-27,96818,74830,67128,263-74,36135,39775,9826,250272,5330
Investing Activities
capital expenditure-20,78700-9,6822,300-5,782-258-49,60700-1,4190-278,7850
Change in Investments00000000000000
cash flow from investments-20,78700-9,6822,300-5,782-258-49,60700-1,4190-278,7850
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0000000-24,81724,81700000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000-17,128-29,64246,770-6,2506,2500
share issue00000001000020
interest6,9101,72529410635226377194475624304000
cash flow from financing6,9101,72529410635226377-24,6228,164-29,01847,074-6,2506,2520
cash and cash equivalents
cash226,235-361,046232,141144,118-25,31613,82929,889-45,966-66,1976,379121,637000
overdraft00000000000000
change in cash226,235-361,046232,141144,118-25,31613,82929,889-45,966-66,1976,379121,637000

P&L

March 2023

turnover

2.8m

-7%

operating profit

229.9k

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

1.5m

+0.15%

total assets

1.9m

+0.08%

cash

275.7k

+4.57%

net assets

Total assets minus all liabilities

oaklands automotive limited company details

company number

06465854

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

January 2008

age

16

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

kenn road, kenn, clevedon, somerset, BS21 6TH

last accounts submitted

March 2023

oaklands automotive 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 oaklands automotive limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

oaklands automotive limited Companies House Filings - See Documents

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