Pomanda estimates the enterprise value of OYSLANS FORECOURT ENGINEERING LIMITED at £291.1k based on a Turnover of £1.1m and 0.27x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OYSLANS FORECOURT ENGINEERING LIMITED at £223.1k based on an EBITDA of £79.4k and a 2.81x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OYSLANS FORECOURT ENGINEERING LIMITED at £2.4m based on Net Assets of £1.1m and 2.09x industry multiple (adjusted for liquidity).
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Oyslans Forecourt Engineering LimitedOverview
Oyslans Forecourt Engineering Limited is a live company located in birmingham, B8 3DD with a Companies House number of 06646536. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in July 2008, it's largest shareholder is
vijayakumari balakumaran
with a 100% stake. Oyslans Forecourt Engineering Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
rapid
growth in recent years.
Oyslans Forecourt Engineering Limited Health Check
Pomanda's financial health check has awarded Oyslans Forecourt Engineering Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£18.7m)
£1.1m - Oyslans Forecourt Engineering Limited
£18.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 153%, show it is growing at a faster rate (8.9%)
153% - Oyslans Forecourt Engineering Limited
8.9% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (27.8%)
17.6% - Oyslans Forecourt Engineering Limited
27.8% - Industry AVG
Profitability
an operating margin of 7.4% make it more profitable than the average company (4.3%)
7.4% - Oyslans Forecourt Engineering Limited
4.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (56)
3 - Oyslans Forecourt Engineering Limited
56 - Industry AVG
Pay Structure
on an average salary of £24.4k, the company has an equivalent pay structure (£24.4k)
£24.4k - Oyslans Forecourt Engineering Limited
£24.4k - Industry AVG
Efficiency
resulting in sales per employee of £359.7k, this is more efficient (£285.7k)
£359.7k - Oyslans Forecourt Engineering Limited
£285.7k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (9 days)
71 days - Oyslans Forecourt Engineering Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (31 days)
45 days - Oyslans Forecourt Engineering Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oyslans Forecourt Engineering Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oyslans Forecourt Engineering Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9%, this is a lower level of debt than the average (54.2%)
9% - Oyslans Forecourt Engineering Limited
54.2% - Industry AVG
OYSLANS FORECOURT ENGINEERING LIMITED financials
EXPORT
Oyslans Forecourt Engineering Limited's latest turnover from December 2023 is estimated at £1.1 million and the company has net assets of £1.1 million. According to their latest financial statements, Oyslans Forecourt Engineering Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
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
1,079,040
448,064
199,023
66,745
60,555
Other Income Or Grants
Cost Of Sales
889,351
369,107
163,697
55,691
50,416
Gross Profit
189,689
78,957
35,326
11,054
10,139
Admin Expenses
110,256
-1,189,964
-11,517
10,081
5,062
-1
Operating Profit
79,433
1,268,921
46,843
973
5,077
1
Interest Payable
Interest Receivable
Pre-Tax Profit
79,433
1,268,921
46,843
973
5,077
1
Tax
-19,858
-241,095
-8,900
-185
-965
Profit After Tax
59,575
1,027,826
37,943
788
4,112
1
Dividends Paid
Retained Profit
59,575
1,027,826
37,943
788
4,112
1
Employee Costs
73,097
67,607
63,392
19,626
20,378
Number Of Employees
3
3
3
1
1
EBITDA*
79,433
1,268,921
46,843
973
5,077
1
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
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
1,032,000
1,020,000
52,968
Intangible Assets
Investments & Other
1
Debtors (Due After 1 year)
Total Fixed Assets
1,032,000
1,020,000
52,968
1
Stock & work in progress
Trade Debtors
210,224
78,472
6,125
4,617
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
210,224
78,472
6,125
4,617
total assets
1,242,224
1,098,472
52,968
6,125
4,617
1
Bank overdraft
Bank loan
Trade Creditors
111,979
27,802
10,124
1,224
504
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
111,979
27,802
10,124
1,224
504
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
111,979
27,802
10,124
1,224
504
net assets
1,130,245
1,070,670
42,844
4,901
4,113
1
total shareholders funds
1,130,245
1,070,670
42,844
4,901
4,113
1
Dec 2023
Dec 2022
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
79,433
1,268,921
46,843
973
5,077
1
Depreciation
Amortisation
Tax
-19,858
-241,095
-8,900
-185
-965
Stock
Debtors
131,752
78,472
-6,125
1,508
4,617
Creditors
84,177
17,678
8,900
720
504
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
12,000
967,032
52,968
-1
1
Investing Activities
capital expenditure
-12,000
-967,032
-52,968
Change in Investments
-1
1
cash flow from investments
-12,000
-967,032
-52,968
1
-1
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
oyslans forecourt engineering 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 oyslans forecourt engineering limited. Get real-time insights into oyslans forecourt engineering limited's credit score, group structure and payment trends.
Perform a competitor analysis for oyslans forecourt engineering limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in B 8 area or any other competitors across 12 key performance metrics.
oyslans forecourt engineering limited Ownership
OYSLANS FORECOURT ENGINEERING LIMITED group structure
Oyslans Forecourt Engineering Limited has no subsidiary companies.
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 oyslans forecourt engineering limited.
oyslans forecourt engineering limited Capital Raised & Share Issues BETA
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oyslans forecourt engineering limitedCompanies House Filings - See Documents
