Motaclan Limited

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motaclan limited Company Information

Live

EstablishedSmallDeclining

Company Number

06515510

Website

www.leacyclassics.com

Registered Address

units 14/15, erdington industrial park, birmingham, B24 0RD

Industry

Wholesale trade of motor vehicle parts and accessories

Retail trade of motor vehicle parts and accessories

Telephone

01213563003

Next Accounts Due

September 2024

Group Structure

View All

Directors

Lara Darby6 Years

John Whateley6 Years

View All

Shareholders

leacy uk limited 100%

motaclan limited Estimated Valuation

£307.2k - £5.4m

The estimated valuation range for motaclan limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £307.2k to £5.4m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Motaclan 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.

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Motaclan Limited is a live company located in birmingham, B24 0RD with a Companies House number of 06515510. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in February 2008, it's largest shareholder is leacy uk limited with a 100% stake. Motaclan Limited is a established, small sized company, Pomanda has estimated its turnover at £3.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Motaclan Limited a 2.5 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 Rating2.5out of 5

2 Strong

3 Regular

7 Weak

Size

annual sales of £3.1m, make it smaller than the average company (£11.8m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4.7%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MOTACLAN LIMITED group structure

Motaclan Limited has no subsidiary companies.

Ultimate parent company

LEACY UK LIMITED

07390307

1 parent

MOTACLAN LIMITED

06515510

MOTACLAN LIMITED Shareholders

leacy uk limited

100%

Motaclan Limited currently has 3 directors. The longest serving directors include Mrs Lara Darby (Jun 2017) and Mr John Whateley (Jul 2017).

officer	country	age	start	end	role
Mrs Lara Darby	England	47 years	Jun 2017	-	Director
Mr John Whateley	United Kingdom	42 years	Jul 2017	-	Director
Mr Timothy Lyons	England	58 years	Jul 2022	-	Director

EXPORT

Motaclan Limited's latest turnover from December 2022 is estimated at £3.1 million and the company has net assets of £2.2 million. According to their latest financial statements, Motaclan Limited has 32 employees and maintains cash reserves of £13.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Sep 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Turnover	3,121,373	2,113,112	2,570,268	3,186,599	3,398,944	4,727,695	4,936,333	4,538,555	7,700,512	5,596,591	4,409,345	4,135,810
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,252,798	1,506,675	1,871,954	2,199,206	2,410,939	3,318,287	3,449,809	3,188,071	5,456,105	4,072,739	3,164,528	2,956,461
Gross Profit	868,575	606,437	698,314	987,393	988,006	1,409,407	1,486,523	1,350,484	2,244,407	1,523,853	1,244,817	1,179,349
Admin Expenses	865,645	501,915	-942,592	993,066	1,291,816	1,326,125	1,390,781	1,287,299	2,225,736	1,513,447	1,046,248	-307,215
Operating Profit	2,930	104,522	1,640,906	-5,673	-303,810	83,282	95,742	63,185	18,671	10,406	198,569	1,486,564
Interest Payable	8,996	8,428	48,383	92,363	103,120	101,644	57,933	13,315	0	0	0	0
Interest Receivable	463	42	18	120	91	31	8	36	176	268	492	366
Pre-Tax Profit	-5,603	96,136	1,592,541	-97,916	-406,839	-18,330	37,816	49,906	18,847	10,674	199,061	1,486,930
Tax	0	-18,266	-302,583	0	0	0	-7,563	-9,981	-3,958	-2,455	-47,775	-386,602
Profit After Tax	-5,603	77,870	1,289,958	-97,916	-406,839	-18,330	30,253	39,925	14,889	8,219	151,286	1,100,328
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-5,603	77,870	1,289,958	-97,916	-406,839	-18,330	30,253	39,925	14,889	8,219	151,286	1,100,328
Employee Costs	1,008,394	572,081	580,353	541,660	812,714	831,269	978,890	1,052,523	972,419	725,791	593,462	556,901
Number Of Employees	32	19	19	19	28	30	36	39	36	27	23	22
EBITDA*	87,810	214,686	1,740,624	47,038	-237,039	156,280	169,284	188,146	47,989	26,487	212,049	1,492,513

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Sep 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Tangible Assets	266,138	333,335	404,660	1,004,717	1,034,833	1,059,322	1,084,933	56,936	64,525	93,843	36,802	50,332
Intangible Assets	0	0	0	27,500	50,000	80,000	110,000	140,000	0	0	0	0
Investments & Other	0	0	0	0	0	175,240	175,240	0	0	0	0	0
Debtors (Due After 1 year)	0	0	1,324,649	583,721	0	615,248	562,440	682,790	0	0	0	0
Total Fixed Assets	266,138	333,335	1,729,309	1,615,938	1,084,833	1,929,810	1,932,613	879,726	64,525	93,843	36,802	50,332
Stock & work in progress	1,271,623	882,427	795,245	1,127,909	1,158,116	1,326,105	1,604,323	1,297,462	826,539	754,759	770,514	552,812
Trade Debtors	205,457	226,334	314,806	466,002	348,816	763,869	497,247	422,525	1,311,078	919,226	732,161	734,687
Group Debtors	1,316,838	1,312,177	253,811	146,000	588,571	0	0	0	0	0	0	0
Misc Debtors	420,138	136,623	180,460	128,421	144,559	89,769	50,746	114,149	0	0	0	0
Cash	13,290	13,169	20,541	15,469	16,531	7,699	4,843	1,263	13,171	57,214	50,115	146,484
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,227,346	2,570,730	1,564,863	1,883,801	2,256,593	2,187,442	2,157,159	1,835,399	2,150,788	1,731,199	1,552,790	1,433,983
total assets	3,493,484	2,904,065	3,294,172	3,499,739	3,341,426	4,117,252	4,089,772	2,715,125	2,215,313	1,825,042	1,589,592	1,484,315
Bank overdraft	141,415	47,966	178,830	1,148,323	386,464	618,714	620,433	409,678	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	262,046	175,602	367,217	343,677	426,689	574,396	756,882	423,501	670,402	480,387	337,928	377,598
Group/Directors Accounts	158,759	0	0	0	0	0	0	310,780	0	0	0	0
other short term finances	0	0	0	216,284	64,380	58,153	0	0	0	0	0	0
hp & lease commitments	2,674	0	0	0	0	0	0	12,153	20,833	32,986	0	0
other current liabilities	673,954	407,975	516,984	966,545	619,835	524,524	534,253	159,616	225,553	0	0	0
total current liabilities	1,238,848	631,543	1,063,031	2,674,829	1,497,368	1,775,787	1,911,568	1,315,728	916,788	513,373	337,928	377,598
loans	0	0	42,901	0	921,232	1,006,453	823,747	0	0	0	0	0
hp & lease commitments	4,425	0	0	0	0	0	0	0	12,153	32,986	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	75,000	0	0	0	0
provisions	66,121	82,829	76,417	3,045	3,045	8,392	9,507	9,700	11,600	18,800	0	6,339
total long term liabilities	70,546	82,829	119,318	3,045	924,277	1,014,845	833,254	84,700	23,753	51,786	0	6,339
total liabilities	1,309,394	714,372	1,182,349	2,677,874	2,421,645	2,790,632	2,744,822	1,400,428	940,541	565,159	337,928	383,937
net assets	2,184,090	2,189,693	2,111,823	821,865	919,781	1,326,620	1,344,950	1,314,697	1,274,772	1,259,883	1,251,664	1,100,378
total shareholders funds	2,184,090	2,189,693	2,111,823	821,865	919,781	1,326,620	1,344,950	1,314,697	1,274,772	1,259,883	1,251,664	1,100,378

	Dec 2022	Dec 2021	Dec 2020	Sep 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	2,930	104,522	1,640,906	-5,673	-303,810	83,282	95,742	63,185	18,671	10,406	198,569	1,486,564	0	0
Depreciation	84,880	110,164	99,718	30,211	36,771	42,998	43,542	24,961	29,318	16,081	13,480	5,949	0	0
Amortisation	0	0	0	22,500	30,000	30,000	30,000	100,000	0	0	0	0	0	0
Tax	0	-18,266	-302,583	0	0	0	-7,563	-9,981	-3,958	-2,455	-47,775	-386,602	0	0
Stock	389,196	87,182	-332,664	-30,207	-167,989	-278,218	306,861	470,923	71,780	-15,755	217,702	552,812	0	0
Debtors	267,299	-398,592	749,582	242,198	-386,940	358,453	-109,031	-91,614	391,852	187,065	-2,526	734,687	0	0
Creditors	86,444	-191,615	23,540	-83,012	-147,707	-182,486	333,381	-246,901	190,015	142,459	-39,670	377,598	0	0
Accruals and Deferred Income	265,979	-109,009	-449,561	346,710	95,311	-9,729	374,637	-65,937	225,553	0	0	0	0	0
Deferred Taxes & Provisions	-16,708	6,412	73,372	0	-5,347	-1,115	-193	-1,900	-7,200	18,800	-6,339	6,339	0	0
Cash flow from operations	-232,970	213,618	668,474	98,745	260,147	-117,285	671,716	-515,882	-11,233	13,981	-96,911	202,349	0	0
Investing Activities
capital expenditure	-17,683	-38,839	527,839	-95	-12,282	-17,387	-1,071,539	-257,372	0	-73,122	50	-56,281	0	0
Change in Investments	0	0	0	0	-175,240	0	175,240	0	0	0	0	0	0	0
cash flow from investments	-17,683	-38,839	527,839	-95	162,958	-17,387	-1,246,779	-257,372	0	-73,122	50	-56,281	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	158,759	0	0	0	0	0	-310,780	310,780	0	0	0	0	0	0
Other Short Term Loans	0	0	-216,284	151,904	6,227	58,153	0	0	0	0	0	0	0	0
Long term loans	0	-42,901	42,901	-921,232	-85,221	182,706	823,747	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	7,099	0	0	0	0	0	-12,153	-20,833	-32,986	65,972	0	0	0	0
other long term liabilities	0	0	0	0	0	0	-75,000	75,000	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	50	0	0
interest	-8,533	-8,386	-48,365	-92,243	-103,029	-101,613	-57,925	-13,279	176	268	492	366	0	0
cash flow from financing	157,325	-51,287	-221,748	-861,571	-182,023	139,246	367,889	351,668	-32,810	66,240	492	416	0	0
cash and cash equivalents
cash	121	-7,372	5,072	-1,062	8,832	2,856	3,580	-11,908	-44,043	7,099	-96,369	146,484	0	0
overdraft	93,449	-130,864	-969,493	761,859	-232,250	-1,719	210,755	409,678	0	0	0	0	0	0
change in cash	-93,328	123,492	974,565	-762,921	241,082	4,575	-207,175	-421,586	-44,043	7,099	-96,369	146,484	0	0

P&L

December 2022

turnover

3.1m

+48%

operating profit

2.9k

gross margin

27.9%

-3.04%

turnover

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

Balance Sheet

December 2022

net assets

2.2m

total assets

3.5m

+0.2%

cash

13.3k

+0.01%

net assets

Total assets minus all liabilities

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company number

06515510

Type

Private limited with Share Capital

industry

45310 - Wholesale trade of motor vehicle parts and accessories

45320 - Retail trade of motor vehicle parts and accessories

incorporation date

February 2008

age

accounts

Total Exemption Full

ultimate parent company

LEACY UK LIMITED

previous names

leacy mg limited (October 2022)

leacy uk limited (August 2011)

incorporated

address

units 14/15, erdington industrial park, birmingham, B24 0RD

last accounts submitted

December 2022

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 4 charges/mortgages relating to motaclan limited. Currently there are 1 open charges and 3 have been satisfied in the past.

motaclan limited Company Information

motaclan limited Estimated Valuation

motaclan limited Estimated Valuation

motaclan limited Estimated Valuation

Motaclan Limited AI Business Plan

Motaclan Limited Overview

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MOTACLAN LIMITED financials

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motaclan limited Charges & Mortgages

motaclan limited Companies House Filings - See Documents