A.m.t. Motor Services Ltd

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a.m.t. motor services ltd Company Information

Live

EstablishedMicroDeclining

Company Number

06543475

Website

www.amtmotorservices.co.uk

Registered Address

18 kay close, plympton, plymouth, PL7 4LU

Industry

Maintenance and repair of motor vehicles

Telephone

01752338822

Next Accounts Due

December 2025

Group Structure

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Directors

Kevin Bartlett16 Years

Matthew Mutch16 Years

Shareholders

kevin bartlett 50%

matthew mutch 30%

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a.m.t. motor services ltd Estimated Valuation

£212.2k

Pomanda estimates the enterprise value of A.M.T. MOTOR SERVICES LTD at £212.2k based on Net Assets of £72.1k and 2.94x industry multiple (adjusted for liquidity).

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A.m.t. Motor Services Ltd is a live company located in plymouth, PL7 4LU with a Companies House number of 06543475. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in March 2008, it's largest shareholder is kevin bartlett with a 50% stake. A.m.t. Motor Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £476.6k with declining growth in recent years.

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Pomanda's financial health check has awarded A.M.T. Motor Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

3 Regular

3 Weak

Size

annual sales of £476.6k, make it larger than the average company (£323.4k)

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (11%)

EXPORT

A.M.T. Motor Services Ltd's latest turnover from March 2024 is estimated at £476.6 thousand and the company has net assets of £72.1 thousand. According to their latest financial statements, A.M.T. Motor Services Ltd has 10 employees and maintains cash reserves of £144.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	476,558	428,694	397,972	698,453	907,829	840,329	790,705	779,348	581,151	526,018	447,486	440,095	489,668	460,126	114,716
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	306,488	275,099	261,350	444,498	568,264	523,442	474,225	462,465	342,490	312,061	262,976	256,039	278,644	258,405	65,528
Gross Profit	170,070	153,595	136,622	253,956	339,565	316,887	316,481	316,884	238,660	213,957	184,510	184,056	211,024	201,721	49,187
Admin Expenses	172,489	194,329	107,530	282,015	295,914	301,803	287,693	304,336	228,059	188,551	188,405	193,092	159,321	195,242	79,199
Operating Profit	-2,419	-40,734	29,092	-28,059	43,651	15,084	28,788	12,548	10,601	25,406	-3,895	-9,036	51,703	6,479	-30,012
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5,876	4,626	477	0	0	0	0	18	92	57	1	6	6	18	18
Pre-Tax Profit	3,457	-36,108	29,569	-28,059	43,651	15,084	28,788	12,566	10,694	25,463	-3,894	-9,030	51,709	6,497	-29,994
Tax	-864	0	-5,618	0	-8,294	-2,866	-5,470	-2,513	-2,139	-5,347	0	0	-13,444	-1,819	0
Profit After Tax	2,593	-36,108	23,951	-28,059	35,357	12,218	23,318	10,053	8,555	20,116	-3,894	-9,030	38,265	4,678	-29,994
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	2,593	-36,108	23,951	-28,059	35,357	12,218	23,318	10,053	8,555	20,116	-3,894	-9,030	38,265	4,678	-29,994
Employee Costs	264,091	218,804	230,443	227,808	164,051	171,153	267,030	269,473	185,063	159,697	132,820	132,612	150,312	147,631	48,932
Number Of Employees	10	9	9	9	6	6	10	10	7	6	5	5	6	6	2
EBITDA*	26,639	-17,556	29,092	-28,059	43,651	15,084	28,788	12,548	23,855	40,829	12,994	6,566	65,969	19,237	-17,448

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	42,081	28,375	22,730	53,219	60,715	22,098	15,956	7,824	17,668	25,433	16,730	29,916	41,243	47,869	58,593
Intangible Assets	0	10,000	20,000	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	42,081	38,375	42,730	53,219	60,715	22,098	15,956	7,824	17,668	25,433	16,730	29,916	41,243	47,869	58,593
Stock & work in progress	14,888	13,629	12,855	0	0	0	0	0	6,500	5,250	5,500	4,000	4,000	300	300
Trade Debtors	22,792	33,495	29,406	96,680	147,772	140,874	113,260	91,131	69,330	54,480	44,141	41,619	46,458	37,326	7,987
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,167	2,167	1,989	0	0	0	0	0	0	1,411	1,411	0	911	911	676
Cash	144,591	90,448	127,252	0	0	0	0	0	14,412	22,561	200	200	2,393	200	7,086
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	184,438	139,739	171,502	96,680	147,772	140,874	113,260	91,131	90,242	83,702	51,252	45,819	53,762	38,737	16,049
total assets	226,519	178,114	214,232	149,899	208,487	162,972	129,216	98,955	107,910	109,135	67,982	75,735	95,005	86,606	74,642
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	75,210	60,793	54,519	68,316	98,845	88,687	67,149	60,206	79,114	88,894	67,857	71,716	78,678	95,448	25,507
Group/Directors Accounts	4,012	4,012	4,386	0	0	0	0	0	0	0	0	0	0	0	50,000
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	75,178	43,783	49,693	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	154,400	108,588	108,598	68,316	98,845	88,687	67,149	60,206	79,114	88,894	67,857	71,716	78,678	95,448	75,507
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	3,278	16,374	29,029
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	3,278	16,374	29,029
total liabilities	154,400	108,588	108,598	68,316	98,845	88,687	67,149	60,206	79,114	88,894	67,857	71,716	81,956	111,822	104,536
net assets	72,119	69,526	105,634	81,583	109,642	74,285	62,067	38,749	28,796	20,241	125	4,019	13,049	-25,216	-29,894
total shareholders funds	72,119	69,526	105,634	81,583	109,642	74,285	62,067	38,749	28,796	20,241	125	4,019	13,049	-25,216	-29,894

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-2,419	-40,734	29,092	-28,059	43,651	15,084	28,788	12,548	10,601	25,406	-3,895	-9,036	51,703	6,479	-30,012
Depreciation	19,058	13,178	0	0	0	0	0	0	13,254	15,423	16,889	15,602	14,266	12,758	12,564
Amortisation	10,000	10,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-864	0	-5,618	0	-8,294	-2,866	-5,470	-2,513	-2,139	-5,347	0	0	-13,444	-1,819	0
Stock	1,259	774	12,855	0	0	0	0	-6,500	1,250	-250	1,500	0	3,700	0	300
Debtors	-10,703	4,267	-65,285	-51,092	6,898	27,614	22,129	21,801	13,439	10,339	3,933	-5,750	9,132	29,574	8,663
Creditors	14,417	6,274	-13,797	-30,529	10,158	21,538	6,943	-18,908	-9,780	21,037	-3,859	-6,962	-16,770	69,941	25,507
Accruals and Deferred Income	31,395	-5,910	49,693	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	81,031	-22,233	111,800	-7,496	38,617	6,142	8,132	-24,174	-2,753	46,430	3,702	5,354	22,923	57,785	-904
Investing Activities
capital expenditure	-32,764	-18,823	10,489	7,496	-38,617	-6,142	-8,132	9,844	-5,489	-24,126	-3,703	-4,275	-7,640	-2,034	-71,157
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-32,764	-18,823	10,489	7,496	-38,617	-6,142	-8,132	9,844	-5,489	-24,126	-3,703	-4,275	-7,640	-2,034	-71,157
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-374	4,386	0	0	0	0	0	0	0	0	0	0	-50,000	50,000
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	-3,278	-13,096	-12,655	29,029
share issue	0	0	100	0	0	0	0	-100	0	0	0	0	0	0	100
interest	5,876	4,626	477	0	0	0	0	18	92	57	1	6	6	18	18
cash flow from financing	5,876	4,252	4,963	0	0	0	0	-82	92	57	1	-3,272	-13,090	-62,637	79,147
cash and cash equivalents
cash	54,143	-36,804	127,252	0	0	0	0	-14,412	-8,149	22,361	0	-2,193	2,193	-6,886	7,086
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	54,143	-36,804	127,252	0	0	0	0	-14,412	-8,149	22,361	0	-2,193	2,193	-6,886	7,086

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 a.m.t. motor services ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PL7 area or any other competitors across 12 key performance metrics.

A.M.T. MOTOR SERVICES LTD group structure

A.M.T. Motor Services Ltd has no subsidiary companies.

Ultimate parent company

A.M.T. MOTOR SERVICES LTD

06543475

A.M.T. MOTOR SERVICES LTD Shareholders

kevin bartlett	50%
matthew mutch	30%
rebecca mutch	20%

A.M.T. Motor Services Ltd currently has 2 directors. The longest serving directors include Mr Kevin Bartlett (Apr 2008) and Mr Matthew Mutch (Apr 2008).

officer	country	age	start	end	role
Mr Kevin Bartlett		55 years	Apr 2008	-	Director
Mr Matthew Mutch	England	45 years	Apr 2008	-	Director

P&L

March 2024

turnover

476.6k

+11%

operating profit

-2.4k

gross margin

35.7%

-0.39%

turnover

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

Balance Sheet

March 2024

net assets

72.1k

+0.04%

total assets

226.5k

+0.27%

cash

144.6k

+0.6%

net assets

Total assets minus all liabilities

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company number

06543475

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

March 2008

ultimate parent company

None

previous names

strode road garage ltd (May 2008)

address

18 kay close, plympton, plymouth, PL7 4LU

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 a.m.t. motor services ltd.

a.m.t. motor services ltd Company Information

a.m.t. motor services ltd Estimated Valuation

a.m.t. motor services ltd Estimated Valuation

a.m.t. motor services ltd Estimated Valuation

A.m.t. Motor Services Ltd Overview

A.m.t. Motor Services Ltd Health Check

A.M.T. MOTOR SERVICES LTD financials

a.m.t. motor services ltd Credit Report and Business Information

A.m.t. Motor Services Ltd Competitor Analysis

a.m.t. motor services ltd Ownership

a.m.t. motor services ltd directors

a.m.t. motor services ltd company details

a.m.t. motor services ltd Charges & Mortgages

a.m.t. motor services ltd Companies House Filings - See Documents