Fair Oak Vehicle Solutions Limited

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fair oak vehicle solutions limited Company Information

Live (In Liquidation)

EstablishedSmallDeclining

Company Number

06600532

Website

www.emwoodvehiclesolutions.com

Registered Address

unit 2 spinnaker court, 1c becketts place, kingston upon thames, surrey, KT1 4EQ

Industry

Unlicensed Carriers

Telephone

02039308695

Next Accounts Due

March 2025

Group Structure

View All

Directors

Danny Moore11 Years

Shareholders

danny moore 100%

fair oak vehicle solutions limited Estimated Valuation

£6.6k - £221k

The estimated valuation range for fair oak vehicle solutions limited, derived from financial data as of June 2023 and the most recent industry multiples, is between £6.6k to £221k

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

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Fair Oak Vehicle Solutions Limited is a live company located in kingston upon thames, KT1 4EQ with a Companies House number of 06600532. It operates in the other postal and courier activities sector, SIC Code 53202. Founded in May 2008, it's largest shareholder is danny moore with a 100% stake. Fair Oak Vehicle Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £578k with declining growth in recent years.

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Pomanda's financial health check has awarded Fair Oak Vehicle Solutions Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £578k, make it larger than the average company (£144.8k)

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (7.7%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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FAIR OAK VEHICLE SOLUTIONS LIMITED group structure

Fair Oak Vehicle Solutions Limited has no subsidiary companies.

Ultimate parent company

FAIR OAK VEHICLE SOLUTIONS LIMITED

06600532

FAIR OAK VEHICLE SOLUTIONS LIMITED Shareholders

danny moore

100%

Fair Oak Vehicle Solutions Limited currently has 1 director, Lord Danny Moore serving since Nov 2012.

officer	country	age	start	end	role
Lord Danny Moore		43 years	Nov 2012	-	Director

EXPORT

Fair Oak Vehicle Solutions Limited's latest turnover from June 2023 is estimated at £578 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Fair Oak Vehicle Solutions Limited has 12 employees and maintains cash reserves of £210 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	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	577,969	1,916,604	1,322,939	817,329	1,184,677	1,891,543	1,075,288	983,414	2,675,530	4,353,815	3,005,051	244,953	228,903	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	354,541	1,379,520	920,475	584,425	774,825	1,295,294	707,789	681,497	1,968,360	3,201,929	2,227,364	174,224	156,190	0
Gross Profit	223,428	537,084	402,464	232,904	409,853	596,248	367,498	301,916	707,169	1,151,885	777,687	70,730	72,712	0
Admin Expenses	224,550	490,650	359,850	226,130	414,101	577,392	329,557	306,747	649,483	967,520	1,008,517	79,556	72,754	655
Operating Profit	-1,122	46,434	42,614	6,774	-4,248	18,856	37,941	-4,831	57,686	184,365	-230,830	-8,826	-42	-655
Interest Payable	1,853	2,977	1,525	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5,250	819	153	195	166	339	209	212	97	178	155	16	77	67
Pre-Tax Profit	2,275	44,275	41,242	6,969	-4,082	19,195	38,150	-4,619	57,782	184,543	-230,675	-8,810	35	-588
Tax	-569	-8,412	-7,836	-1,324	0	-3,647	-7,630	0	-12,134	-42,445	0	0	-10	0
Profit After Tax	1,706	35,863	33,406	5,645	-4,082	15,548	30,520	-4,619	45,648	142,098	-230,675	-8,810	25	-588
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,706	35,863	33,406	5,645	-4,082	15,548	30,520	-4,619	45,648	142,098	-230,675	-8,810	25	-588
Employee Costs	320,727	376,228	324,771	196,760	278,250	243,527	273,295	171,260	368,604	669,105	481,997	58,986	56,503	0
Number Of Employees	12	12	11	8	10	8	8	5	11	21	16	2	2	0
EBITDA*	18,235	65,286	67,564	39,467	48,018	51,783	38,648	-4,337	57,686	184,365	-230,830	-8,826	-42	-655

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	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	34,214	53,571	74,847	98,078	155,912	94,587	214	494	0	0	0	0	0	0
Intangible Assets	0	0	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	34,214	53,571	74,847	98,078	155,912	94,587	214	494	0	0	0	0	0	0
Stock & work in progress	0	0	25,685	0	44,563	44,563	0	0	0	0	0	0	0	0
Trade Debtors	36,000	114,899	57,968	89,707	45,384	135,959	75,420	25,281	260,864	366,083	164,501	24,792	26,360	6,553
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	205,394	303,347	189,261	110,888	168,337	258,422	266,859	290,641	0	0	0	0	0	0
Cash	209,988	383,202	272,122	34,435	17,493	26,902	108,621	58,203	26,427	12,216	59,119	2,937	3,617	26,992
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	451,382	801,448	545,036	235,030	275,777	465,846	450,900	374,125	287,291	378,299	223,620	27,729	29,977	33,545
total assets	485,596	855,019	619,883	333,108	431,689	560,433	451,114	374,619	287,291	378,299	223,620	27,729	29,977	33,545
Bank overdraft	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
Trade Creditors	110,978	278,962	153,636	91,248	137,268	271,637	166,308	195,673	339,592	476,248	463,667	37,101	30,539	34,132
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	8,255	25,029	25,029	35,355	0	0	0	0	0	0	0	0	0
other current liabilities	339,214	462,546	360,513	198,275	211,921	299,648	311,206	235,866	0	0	0	0	0	0
total current liabilities	450,192	749,763	539,178	314,552	384,544	571,285	477,514	431,539	339,592	476,248	463,667	37,101	30,539	34,132
loans	33,697	45,276	50,000	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	6,588	27,845	62,079	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
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	33,697	45,276	56,588	27,845	62,079	0	0	0	0	0	0	0	0	0
total liabilities	483,889	795,039	595,766	342,397	446,623	571,285	477,514	431,539	339,592	476,248	463,667	37,101	30,539	34,132
net assets	1,707	59,980	24,117	-9,289	-14,934	-10,852	-26,400	-56,920	-52,301	-97,949	-240,047	-9,372	-562	-587
total shareholders funds	1,707	59,980	24,117	-9,289	-14,934	-10,852	-26,400	-56,920	-52,301	-97,949	-240,047	-9,372	-562	-587

	Jun 2023	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	-1,122	46,434	42,614	6,774	-4,248	18,856	37,941	-4,831	57,686	184,365	-230,830	-8,826	-42	-655
Depreciation	19,357	18,852	24,950	32,693	52,266	32,927	707	494	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-569	-8,412	-7,836	-1,324	0	-3,647	-7,630	0	-12,134	-42,445	0	0	-10	0
Stock	0	-25,685	25,685	-44,563	0	44,563	0	0	0	0	0	0	0	0
Debtors	241,394	171,017	46,634	-13,126	-180,660	52,102	26,357	55,058	-105,219	201,582	139,709	-1,568	19,807	6,553
Creditors	110,978	125,326	62,388	-46,020	-134,369	105,329	-29,365	-143,919	-136,656	12,581	426,566	6,562	-3,593	34,132
Accruals and Deferred Income	339,214	102,033	162,238	-13,646	-87,727	-11,558	75,340	235,866	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	226,464	138,901	212,035	36,166	6,582	45,242	50,636	32,552	14,115	-47,081	56,027	-696	-23,452	26,924
Investing Activities
capital expenditure	-53,571	2,424	-1,719	25,141	-113,591	-127,300	-427	-988	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-53,571	2,424	-1,719	25,141	-113,591	-127,300	-427	-988	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	33,697	-4,724	50,000	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	-23,362	-21,257	-44,560	97,434	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	1	0	0	0	0	0	0	0	0	0	0	0	0	1
interest	3,397	-2,158	-1,372	195	166	339	209	212	97	178	155	16	77	67
cash flow from financing	37,095	-30,244	27,371	-44,365	97,600	339	209	212	97	178	155	16	77	68
cash and cash equivalents
cash	209,988	111,080	237,687	16,942	-9,409	-81,719	50,418	31,776	14,211	-46,903	56,182	-680	-23,375	26,992
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	209,988	111,080	237,687	16,942	-9,409	-81,719	50,418	31,776	14,211	-46,903	56,182	-680	-23,375	26,992

P&L

June 2023

turnover

578k

operating profit

-1.1k

gross margin

38.7%

turnover

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

Balance Sheet

June 2023

net assets

1.7k

total assets

485.6k

cash

210k

net assets

Total assets minus all liabilities

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company number

06600532

Type

Private limited with Share Capital

industry

53202 - Unlicensed Carriers

incorporation date

May 2008

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

emwood vehicle solutions ltd (February 2020)

send road courier services ltd (April 2012)

incorporated

address

unit 2 spinnaker court, 1c becketts place, kingston upon thames, surrey, KT1 4EQ

last accounts submitted

June 2023

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 fair oak vehicle solutions limited. Currently there are 1 open charges and 0 have been satisfied in the past.

fair oak vehicle solutions limited Company Information

fair oak vehicle solutions limited Estimated Valuation

fair oak vehicle solutions limited Estimated Valuation

fair oak vehicle solutions limited Estimated Valuation

Fair Oak Vehicle Solutions Limited AI Business Plan

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