
Group Structure
View All
Industry
Renting and leasing of cars and light motor vehicles
Registered Address
bow wharf 221 grove road, london, E3 5SN
Website
www.vamg.co.ukPomanda estimates the enterprise value of VAMG LTD at £260.6k based on a Turnover of £497.7k and 0.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of VAMG LTD at £0 based on an EBITDA of £-5.4k and a 2.41x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of VAMG LTD at £0 based on Net Assets of £-117.2k and 2.24x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Vamg Ltd is a live company located in london, E3 5SN with a Companies House number of 06879735. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in April 2009, it's largest shareholder is samuel eman with a 100% stake. Vamg Ltd is a established, micro sized company, Pomanda has estimated its turnover at £497.7k with low growth in recent years.
Pomanda's financial health check has awarded Vamg Ltd a 1.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £497.7k, make it smaller than the average company (£14m)
- Vamg Ltd
£14m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (12.1%)
- Vamg Ltd
12.1% - Industry AVG
Production
with a gross margin of 18.1%, this company has a higher cost of product (27.9%)
- Vamg Ltd
27.9% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (11.7%)
- Vamg Ltd
11.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (35)
6 - Vamg Ltd
35 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Vamg Ltd
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £83k, this is less efficient (£305.5k)
- Vamg Ltd
£305.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (33 days)
- Vamg Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 114 days, this is slower than average (23 days)
- Vamg Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vamg Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vamg Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 404.1%, this is a higher level of debt than the average (78.9%)
404.1% - Vamg Ltd
78.9% - Industry AVG
Vamg Ltd's latest turnover from April 2024 is estimated at £497.7 thousand and the company has net assets of -£117.2 thousand. According to their latest financial statements, Vamg Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 6 | 5 | 5 | 7 | 8 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 38,483 | 60,503 | 80,624 | 86,107 | 42,403 | 89,550 | 73,647 | 75,289 | 82,858 | 52,720 | 30,702 | 28,502 | 16,623 | 14,986 | 510 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 38,483 | 60,503 | 80,624 | 86,107 | 42,403 | 89,550 | 73,647 | 75,289 | 82,858 | 52,720 | 30,702 | 28,502 | 16,623 | 14,986 | 510 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 64 | 2,156 | 1,787 | 15,927 | 3,755 | 6,263 | 3,877 | 4,825 | |||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 5,246 | 1,761 | 1,602 | 1,680 | 2,845 | 121 | 1,155 | ||||||||
misc current assets | |||||||||||||||
total current assets | 64 | 2,156 | 1,787 | 15,927 | 3,755 | 6,263 | 3,877 | 4,825 | 5,246 | 1,761 | 1,602 | 1,680 | 2,845 | 121 | 1,155 |
total assets | 38,547 | 62,659 | 82,411 | 102,034 | 46,158 | 95,813 | 77,524 | 80,114 | 88,104 | 54,481 | 32,304 | 30,182 | 19,468 | 15,107 | 1,665 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 127,489 | 140,780 | 145,689 | 158,928 | 171,249 | 173,913 | 168,906 | 167,310 | 179,521 | 143,458 | 87,934 | 67,416 | 38,573 | 23,950 | 6,545 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 127,489 | 140,780 | 145,689 | 158,928 | 171,249 | 173,913 | 168,906 | 167,310 | 179,521 | 143,458 | 87,934 | 67,416 | 38,573 | 23,950 | 6,545 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 28,269 | 33,683 | 39,097 | 50,000 | |||||||||||
provisions | |||||||||||||||
total long term liabilities | 28,269 | 33,683 | 39,097 | 50,000 | |||||||||||
total liabilities | 155,758 | 174,463 | 184,786 | 208,928 | 171,249 | 173,913 | 168,906 | 167,310 | 179,521 | 143,458 | 87,934 | 67,416 | 38,573 | 23,950 | 6,545 |
net assets | -117,211 | -111,804 | -102,375 | -106,894 | -125,091 | -78,100 | -91,382 | -87,196 | -91,417 | -88,977 | -55,630 | -37,234 | -19,105 | -8,843 | -4,880 |
total shareholders funds | -117,211 | -111,804 | -102,375 | -106,894 | -125,091 | -78,100 | -91,382 | -87,196 | -91,417 | -88,977 | -55,630 | -37,234 | -19,105 | -8,843 | -4,880 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 11,654 | 14,565 | 9,060 | 6,746 | 5,323 | 246 | |||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -2,092 | 369 | -14,140 | 12,172 | -2,508 | 2,386 | -948 | 4,825 | |||||||
Creditors | -13,291 | -4,909 | -13,239 | -12,321 | -2,664 | 5,007 | 1,596 | -12,211 | 36,063 | 55,524 | 20,518 | 28,843 | 14,623 | 17,405 | 6,545 |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -5,414 | -5,414 | -10,903 | 50,000 | |||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -5,246 | 3,485 | 159 | -78 | -1,165 | 2,724 | -1,034 | 1,155 | |||||||
overdraft | |||||||||||||||
change in cash | -5,246 | 3,485 | 159 | -78 | -1,165 | 2,724 | -1,034 | 1,155 |
Perform a competitor analysis for vamg ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 3 area or any other competitors across 12 key performance metrics.
VAMG LTD group structure
Vamg Ltd has no subsidiary companies.
Ultimate parent company
VAMG LTD
06879735
Vamg Ltd currently has 1 director, Mr Samuel Eman serving since Jun 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Samuel Eman | England | 53 years | Jun 2020 | - | Director |
P&L
April 2024turnover
497.7k
+24%
operating profit
-5.4k
0%
gross margin
18.2%
-4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-117.2k
+0.05%
total assets
38.5k
-0.38%
cash
0
0%
net assets
Total assets minus all liabilities
company number
06879735
Type
Private limited with Share Capital
industry
77110 - Renting and leasing of cars and light motor vehicles
incorporation date
April 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
bow wharf 221 grove road, london, E3 5SN
Bank
-
Legal Advisor
-
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 vamg ltd.
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for VAMG LTD. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|