autofit centre limited

2

autofit centre limited Company Information

Share AUTOFIT CENTRE LIMITED
Live 
EstablishedSmallDeclining

Company Number

06875379

Registered Address

unit l, hawthorns industrial estate, mid, birmingham, B21 0BH

Industry

Maintenance and repair of motor vehicles

 

Telephone

01215515522

Next Accounts Due

December 2024

Group Structure

View All

Directors

Gurinder Singh15 Years

Shareholders

gurinder singh 59.9%

sandip kaur 40.1%

autofit centre limited Estimated Valuation

£6.2k - £177.2k

The estimated valuation range for autofit centre limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £6.2k to £177.2k

autofit centre limited Estimated Valuation

£6.2k - £177.2k

The estimated valuation range for autofit centre limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £6.2k to £177.2k

autofit centre limited Estimated Valuation

£6.2k - £177.2k

The estimated valuation range for autofit centre limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £6.2k to £177.2k

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

Autofit Centre 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.

View Sample

Autofit Centre Limited Overview

Autofit Centre Limited is a live company located in birmingham, B21 0BH with a Companies House number of 06875379. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in April 2009, it's largest shareholder is gurinder singh with a 59.9% stake. Autofit Centre Limited is a established, small sized company, Pomanda has estimated its turnover at £852.3k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Autofit Centre Limited Health Check

Pomanda's financial health check has awarded Autofit Centre Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £852.3k, make it larger than the average company (£455k)

£852.3k - Autofit Centre Limited

£455k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.7%)

-12% - Autofit Centre Limited

5.7% - Industry AVG

production

Production

with a gross margin of 22.9%, this company has a higher cost of product (34.6%)

22.9% - Autofit Centre Limited

34.6% - Industry AVG

profitability

Profitability

an operating margin of 0.3% make it less profitable than the average company (5.4%)

0.3% - Autofit Centre Limited

5.4% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (6)

8 - Autofit Centre Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.7k, the company has an equivalent pay structure (£24.7k)

£24.7k - Autofit Centre Limited

£24.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £106.5k, this is equally as efficient (£93.1k)

£106.5k - Autofit Centre Limited

£93.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 107 days, this is later than average (41 days)

107 days - Autofit Centre Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 95 days, this is slower than average (41 days)

95 days - Autofit Centre Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Autofit Centre Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Autofit Centre Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 77.8%, this is a higher level of debt than the average (66.3%)

77.8% - Autofit Centre Limited

66.3% - Industry AVG

autofit centre 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 autofit centre limited. Get real-time insights into autofit centre limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Autofit Centre Limited Competitor Analysis

BETA
competitor_analysis_table_img

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

autofit centre limited Ownership

AUTOFIT CENTRE LIMITED group structure

Autofit Centre Limited has no subsidiary companies.

Ultimate parent company

AUTOFIT CENTRE LIMITED

06875379

AUTOFIT CENTRE LIMITED Shareholders

gurinder singh 59.88%
sandip kaur 40.12%

autofit centre limited directors

Autofit Centre Limited currently has 1 director, Mr Gurinder Singh serving since Apr 2009.

officercountryagestartendrole
Mr Gurinder SinghEngland45 years Apr 2009- Director

AUTOFIT CENTRE LIMITED financials

EXPORTms excel logo

Autofit Centre Limited's latest turnover from March 2023 is estimated at £852.3 thousand and the company has net assets of £58.4 thousand. According to their latest financial statements, Autofit Centre Limited has 8 employees and maintains cash reserves of 0 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
Turnover852,328996,4251,070,8201,258,2141,267,785383,945126,475172,298164,283178,03337,58831,67115,81811,041
Other Income Or Grants00000000000000
Cost Of Sales657,346783,729818,512939,617943,160276,33590,468123,494118,858127,36326,58222,16310,9097,666
Gross Profit194,982212,696252,308318,597324,625107,61036,00748,80445,42650,67011,0069,5084,9093,375
Admin Expenses192,642177,915230,773310,657362,152130,78339,94728,51237,46844,45914,5028,99513,068-70,219
Operating Profit2,34034,78121,5357,940-37,527-23,173-3,94020,2927,9586,211-3,496513-8,15973,594
Interest Payable0000000001515000
Interest Receivable00000002450261215129
Pre-Tax Profit2,34034,78121,5357,940-37,527-23,173-3,94020,3168,0086,221-3,499528-8,14773,603
Tax-445-6,608-4,092-1,509000-4,063-1,682-1,4310-1370-20,609
Profit After Tax1,89528,17317,4436,431-37,527-23,173-3,94016,2536,3264,790-3,499391-8,14752,994
Dividends Paid00000000000000
Retained Profit1,89528,17317,4436,431-37,527-23,173-3,94016,2536,3264,790-3,499391-8,14752,994
Employee Costs197,203202,978202,496245,673256,468186,73253,77552,80226,52752,73426,30824,84024,33924,466
Number Of Employees88899722121111
EBITDA*2,34034,78121,5357,940-37,527-23,173-3,94020,29210,1148,3674728,8252,67983,745

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets13,47517,32619,25021,03910,12312,489197,200141,271143,421145,577143,503137,817146,479154,567
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets13,47517,32619,25021,03910,12312,489197,200141,271143,421145,577143,503137,817146,479154,567
Stock & work in progress00000000000000
Trade Debtors250,023300,210320,881327,719338,49790,99213,53126,4930004,0369851,250
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000009,69510,20904,7841,3063,472
misc current assets00000000000000
total current assets250,023300,210320,881327,719338,49790,99213,53126,4939,69510,20908,8202,2914,722
total assets263,498317,536340,131348,758348,620103,481210,731167,764153,116155,786143,503146,637148,770159,289
Bank overdraft0000000000470000
Bank loan00000000000000
Trade Creditors 172,030213,963239,064318,206341,42760,52657,65059,61156,12958,79912,32510,6269,1703,528
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities172,030213,963239,064318,206341,42760,52657,65059,61156,12958,79912,79510,6269,1703,528
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income2,7252,7252,7256,8962,7259609600000002,806
other liabilities30,33344,33370,00012,7570086,95339,04544,03250,45788,96890,77294,75299,960
provisions00000000000000
total long term liabilities33,05847,05872,72519,6532,72596087,91339,04544,03250,45788,96890,77294,752102,766
total liabilities205,088261,021311,789337,859344,15261,486145,56398,656100,161109,256101,763101,398103,922106,294
net assets58,41056,51528,34210,8994,46841,99565,16869,10852,95546,53041,74045,23944,84852,995
total shareholders funds58,41056,51528,34210,8994,46841,99565,16869,10852,95546,53041,74045,23944,84852,995
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit2,34034,78121,5357,940-37,527-23,173-3,94020,2927,9586,211-3,496513-8,15973,594
Depreciation000000002,1562,1563,9688,31210,83810,151
Amortisation00000000000000
Tax-445-6,608-4,092-1,509000-4,063-1,682-1,4310-1370-20,609
Stock00000000000000
Debtors-50,187-20,671-6,838-10,778247,50577,461-12,96226,49300-4,0363,051-2651,250
Creditors-41,933-25,101-79,142-23,221280,9012,876-1,9613,482-2,67046,4741,6991,4565,6423,528
Accruals and Deferred Income00-4,1714,1711,765096000000-2,8062,806
Deferred Taxes & Provisions00000000000000
Cash flow from operations10,14923,743-59,032-1,841-2,366-97,7588,021-6,7825,76253,4106,2077,0935,78068,220
Investing Activities
capital expenditure3,8511,9241,789-10,9162,366184,711-55,9292,1500-4,230-9,654350-2,750-164,718
Change in Investments00000000000000
cash flow from investments3,8511,9241,789-10,9162,366184,711-55,9292,1500-4,230-9,654350-2,750-164,718
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-14,000-25,66757,24312,7570-86,95347,908-4,987-6,425-38,511-1,804-3,980-5,20899,960
share issue0000000-1009900001
interest0000000245011-315129
cash flow from financing-14,000-25,66757,24312,7570-86,95347,908-5,063-6,276-38,500-1,807-3,965-5,19699,970
cash and cash equivalents
cash0000000-9,695-51410,209-4,7843,478-2,1663,472
overdraft000000000-470470000
change in cash0000000-9,695-51410,679-5,2543,478-2,1663,472

P&L

March 2023

turnover

852.3k

-14%

operating profit

2.3k

0%

gross margin

22.9%

+7.17%

turnover

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

Balance Sheet

March 2023

net assets

58.4k

+0.03%

total assets

263.5k

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

autofit centre limited company details

company number

06875379

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

April 2009

age

15

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

unit l, hawthorns industrial estate, mid, birmingham, B21 0BH

last accounts submitted

March 2023

autofit centre 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 did not find charges/mortgages relating to autofit centre limited.

charges

autofit centre limited Companies House Filings - See Documents

datedescriptionview/download