autotrans limited Company Information
Company Number
06901999
Next Accounts
67 days late
Directors
Shareholders
veniamin aivazidis
Group Structure
View All
Industry
Other personal service activities n.e.c.
+3Registered Address
25 welbeck court, addison bridge place, london, W14 8XW
Website
autotrans.co.nzautotrans limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRANS LIMITED at £67.8k based on a Turnover of £161.1k and 0.42x industry multiple (adjusted for size and gross margin).
autotrans limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRANS LIMITED at £0 based on an EBITDA of £-14.6k and a 2.81x industry multiple (adjusted for size and gross margin).
autotrans limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRANS LIMITED at £15.2k based on Net Assets of £6.4k and 2.36x industry multiple (adjusted for liquidity).
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Autotrans Limited Overview
Autotrans Limited is a live company located in london, W14 8XW with a Companies House number of 06901999. It operates in the cargo handling for land transport activities sector, SIC Code 52243. Founded in May 2009, it's largest shareholder is veniamin aivazidis with a 100% stake. Autotrans Limited is a established, micro sized company, Pomanda has estimated its turnover at £161.1k with rapid growth in recent years.
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Autotrans Limited Health Check
Pomanda's financial health check has awarded Autotrans Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £161.1k, make it smaller than the average company (£4.3m)
- Autotrans Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (7.9%)
- Autotrans Limited
7.9% - Industry AVG
Production
with a gross margin of 14.9%, this company has a higher cost of product (24.6%)
- Autotrans Limited
24.6% - Industry AVG
Profitability
an operating margin of -9.1% make it less profitable than the average company (4.7%)
- Autotrans Limited
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Autotrans Limited
25 - Industry AVG
Pay Structure
on an average salary of £38.2k, the company has an equivalent pay structure (£38.2k)
- Autotrans Limited
£38.2k - Industry AVG
Efficiency
resulting in sales per employee of £161.1k, this is less efficient (£219.4k)
- Autotrans Limited
£219.4k - Industry AVG
Debtor Days
it gets paid by customers after 128 days, this is later than average (47 days)
- Autotrans Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (43 days)
- Autotrans Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Autotrans Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Autotrans Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.5%, this is a higher level of debt than the average (59.3%)
90.5% - Autotrans Limited
59.3% - Industry AVG
AUTOTRANS LIMITED financials
Autotrans Limited's latest turnover from February 2023 is estimated at £161.1 thousand and the company has net assets of £6.4 thousand. According to their latest financial statements, Autotrans Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | May 2012 | May 2011 | May 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 | 1 | 1 | 1 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,930 | 12,830 | 15,094 | 966 | 0 | 0 | 0 | 0 | 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 | 10,930 | 12,830 | 15,094 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 56,811 | 55,918 | 59,255 | 18,469 | 8,741 | 9,587 | 3,633 | 0 | 19,126 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,630 | 3,899 | 16,111 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 56,811 | 55,918 | 59,255 | 18,469 | 8,741 | 9,587 | 3,633 | 15,630 | 23,025 | 16,111 | 0 | 0 | 0 | 0 |
total assets | 67,741 | 68,748 | 74,349 | 19,435 | 8,741 | 9,587 | 3,633 | 15,630 | 23,025 | 16,111 | 0 | 0 | 0 | 0 |
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 | 960 | 2,328 | 5,069 | 3,217 | 1,093 | 4,277 | 1,092 | 15,483 | 22,914 | 16,005 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 960 | 2,328 | 5,069 | 3,217 | 1,093 | 4,277 | 1,092 | 15,483 | 22,914 | 16,005 | 0 | 0 | 0 | 0 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 60,344 | 45,344 | 49,000 | 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 | 60,344 | 45,344 | 49,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 61,304 | 47,672 | 54,069 | 3,217 | 1,093 | 4,277 | 1,092 | 15,483 | 22,914 | 16,005 | 0 | 0 | 0 | 0 |
net assets | 6,437 | 21,076 | 20,280 | 16,218 | 7,648 | 5,310 | 2,541 | 147 | 111 | 106 | 0 | 0 | 0 | 0 |
total shareholders funds | 6,437 | 21,076 | 20,280 | 16,218 | 7,648 | 5,310 | 2,541 | 147 | 111 | 106 | 0 | 0 | 0 | 0 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 893 | -3,337 | 40,786 | 9,728 | -846 | 5,954 | 3,633 | -19,126 | 19,126 | 0 | 0 | 0 | 0 | 0 |
Creditors | -1,368 | -2,741 | 1,852 | 2,124 | -3,184 | 3,185 | -14,391 | -7,431 | 6,909 | 16,005 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 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 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
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 | 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 |
other long term liabilities | 15,000 | -3,656 | 49,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,630 | 11,731 | -12,212 | 16,111 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,630 | 11,731 | -12,212 | 16,111 | 0 | 0 | 0 | 0 |
autotrans limited Credit Report and Business Information
Autotrans Limited Competitor Analysis
Perform a competitor analysis for autotrans limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in W14 area or any other competitors across 12 key performance metrics.
autotrans limited Ownership
AUTOTRANS LIMITED group structure
Autotrans Limited has no subsidiary companies.
Ultimate parent company
AUTOTRANS LIMITED
06901999
autotrans limited directors
Autotrans Limited currently has 1 director, Mr Veniamin Aivazidis serving since Dec 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Veniamin Aivazidis | England | 43 years | Dec 2023 | - | Director |
P&L
February 2023turnover
161.1k
-1%
operating profit
-14.6k
0%
gross margin
15%
+1.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
6.4k
-0.69%
total assets
67.7k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
autotrans limited company details
company number
06901999
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
53201 - Licensed Carriers
52290 - Other transportation support activities
incorporation date
May 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
grat ltd (June 2013)
vas premium limited (June 2013)
accountant
-
auditor
-
address
25 welbeck court, addison bridge place, london, W14 8XW
Bank
-
Legal Advisor
-
autotrans 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 autotrans limited.
autotrans limited Capital Raised & Share Issues BETA
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 AUTOTRANS LIMITED. This can take several minutes, an email will notify you when this has completed.
autotrans limited Companies House Filings - See Documents
date | description | view/download |
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