autoflame service and support limitedEstimated Valuation
£5m
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £5m based on a Turnover of £6.4m and 0.78x industry multiple (adjusted for size and gross margin).
autoflame service and support limitedEstimated Valuation
£2m
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £2m based on an EBITDA of £393.8k and a 5.11x industry multiple (adjusted for size and gross margin).
autoflame service and support limitedEstimated Valuation
£4.4m
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £4.4m based on Net Assets of £2.2m and 1.96x industry multiple (adjusted for liquidity).
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Autoflame Service And Support LimitedOverview
Autoflame Service And Support Limited is a live company located in biggin hill, TN16 3YN with a Companies House number of 07051689. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2009, it's largest shareholder is
brendan kemp
with a 50% stake. Autoflame Service And Support Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£6.4m with
high
growth in recent years.
Autoflame Service And Support Limited Health Check
Pomanda's financial health check has awarded Autoflame Service And Support Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
4 Regular
2 Weak
Size
annual sales of £6.4m, make it larger than the average company (£937.6k)
£6.4m - Autoflame Service And Support Limited
£937.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (9.7%)
29% - Autoflame Service And Support Limited
9.7% - Industry AVG
Production
with a gross margin of 40.6%, this company has a comparable cost of product (40.6%)
40.6% - Autoflame Service And Support Limited
40.6% - Industry AVG
Profitability
an operating margin of 5.9% make it as profitable than the average company (6%)
5.9% - Autoflame Service And Support Limited
6% - Industry AVG
Employees
with 31 employees, this is above the industry average (14)
31 - Autoflame Service And Support Limited
14 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
£31.9k - Autoflame Service And Support Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £206.3k, this is more efficient (£90.6k)
£206.3k - Autoflame Service And Support Limited
£90.6k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is later than average (30 days)
59 days - Autoflame Service And Support Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (38 days)
44 days - Autoflame Service And Support Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 48 days, this is more than average (34 days)
48 days - Autoflame Service And Support Limited
34 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 56 weeks, this is average cash available to meet short term requirements (47 weeks)
56 weeks - Autoflame Service And Support Limited
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.1%, this is a lower level of debt than the average (43%)
37.1% - Autoflame Service And Support Limited
43% - Industry AVG
AUTOFLAME SERVICE AND SUPPORT LIMITED financials
EXPORT
Autoflame Service And Support Limited's latest turnover from May 2024 is estimated at £6.4 million and the company has net assets of £2.2 million. According to their latest financial statements, Autoflame Service And Support Limited has 31 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
6,395,084
6,519,081
4,040,977
2,991,529
3,323,290
2,405,430
2,905,430
5,635,696
2,102,369
2,136,705
1,958,289
1,632,149
1,469,227
1,383,875
648,155
Other Income Or Grants
Cost Of Sales
3,797,620
3,834,583
2,398,532
1,817,103
2,015,930
1,433,791
1,782,817
3,340,829
1,132,676
1,192,872
1,086,976
883,363
758,650
909,985
414,490
Gross Profit
2,597,464
2,684,498
1,642,444
1,174,426
1,307,361
971,640
1,122,612
2,294,867
969,693
943,833
871,313
748,786
710,577
473,890
233,665
Admin Expenses
2,223,172
2,549,836
1,493,574
1,108,387
1,290,147
930,579
992,624
2,080,432
614,228
661,596
570,575
505,311
470,448
388,919
128,627
Operating Profit
374,292
134,662
148,870
66,039
17,214
41,061
129,988
214,435
355,465
282,237
300,738
243,475
240,129
84,971
105,038
Interest Payable
Interest Receivable
67,485
47,922
9,385
838
939
8,571
3,775
767
55
22
27
Pre-Tax Profit
441,777
182,584
158,256
66,877
18,153
49,632
133,763
215,202
355,465
282,259
300,765
243,475
240,129
84,971
105,038
Tax
-110,444
-45,646
-30,069
-12,707
-3,449
-9,430
-25,415
-40,888
-70,952
-55,343
-68,319
-55,702
-58,202
-21,887
-22,499
Profit After Tax
331,333
136,938
128,187
54,170
14,704
40,202
108,348
174,314
284,513
226,916
232,446
187,773
181,927
63,084
82,539
Dividends Paid
Retained Profit
331,333
136,938
128,187
54,170
14,704
40,202
108,348
174,314
284,513
226,916
232,446
187,773
181,927
63,084
82,539
Employee Costs
989,356
667,243
521,397
443,516
373,925
378,135
360,520
496,784
529,955
737,946
655,972
572,147
513,394
482,285
245,757
Number Of Employees
31
22
18
16
14
14
14
20
20
28
25
22
20
19
10
EBITDA*
393,822
165,455
184,729
108,935
56,248
76,818
150,137
214,435
355,465
282,237
300,738
243,475
240,129
84,971
105,038
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
74,922
59,813
109,957
139,867
167,716
141,153
93,846
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
74,922
59,813
109,957
139,867
167,716
141,153
93,846
Stock & work in progress
503,378
265,633
105,040
91,799
81,952
63,042
34,804
101,538
39,724
50,230
20,227
966
13,012
Trade Debtors
1,038,815
1,236,730
794,756
562,423
609,859
413,599
422,658
1,190,277
1,192,853
1,152,574
871,715
559,886
385,893
166,758
260,935
Group Debtors
Misc Debtors
533,208
669,972
764,077
667,917
252,245
198,846
396,236
195,000
2,167
3,154
Cash
1,424,227
1,146,643
983,242
893,844
781,244
1,097,697
1,187,915
322,237
291,654
22,728
22,767
116,408
97,477
68,416
140,435
misc current assets
total current assets
3,499,628
3,318,978
2,647,115
2,215,983
1,725,300
1,773,184
2,006,809
1,742,318
1,586,045
1,217,193
947,866
696,521
483,370
236,140
414,382
total assets
3,574,550
3,378,791
2,757,072
2,355,850
1,893,016
1,914,337
2,100,655
1,742,318
1,586,045
1,217,193
947,866
696,521
483,370
236,140
414,382
Bank overdraft
Bank loan
Trade Creditors
466,669
255,015
223,995
82,759
204,050
241,382
453,502
165,067
147,555
80,244
28,619
14,168
11,132
6,059
232,787
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
853,524
1,205,275
753,854
622,055
92,100
90,793
105,193
143,639
179,192
162,164
171,378
166,930
144,588
84,358
98,956
total current liabilities
1,320,193
1,460,290
977,849
704,814
296,150
332,175
558,695
308,706
326,747
242,408
199,997
181,098
155,720
90,417
331,743
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
6,863
2,340
total long term liabilities
6,863
2,340
total liabilities
1,327,056
1,462,630
977,849
704,814
296,150
332,175
558,695
308,706
326,747
242,408
199,997
181,098
155,720
90,417
331,743
net assets
2,247,494
1,916,161
1,779,223
1,651,036
1,596,866
1,582,162
1,541,960
1,433,612
1,259,298
974,785
747,869
515,423
327,650
145,723
82,639
total shareholders funds
2,247,494
1,916,161
1,779,223
1,651,036
1,596,866
1,582,162
1,541,960
1,433,612
1,259,298
974,785
747,869
515,423
327,650
145,723
82,639
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
374,292
134,662
148,870
66,039
17,214
41,061
129,988
214,435
355,465
282,237
300,738
243,475
240,129
84,971
105,038
Depreciation
19,530
30,793
35,859
42,896
39,034
35,757
20,149
Amortisation
Tax
-110,444
-45,646
-30,069
-12,707
-3,449
-9,430
-25,415
-40,888
-70,952
-55,343
-68,319
-55,702
-58,202
-21,887
-22,499
Stock
237,745
160,593
13,241
9,847
18,910
63,042
-34,804
-66,734
61,814
-10,506
30,003
20,227
-966
-12,046
13,012
Debtors
-334,679
347,869
328,493
368,236
249,659
-206,449
-566,383
192,424
38,112
279,872
314,983
173,993
219,135
-94,177
260,935
Creditors
211,654
31,020
141,236
-121,291
-37,332
-212,120
288,435
17,512
67,311
51,625
14,451
3,036
5,073
-226,728
232,787
Accruals and Deferred Income
-351,751
451,421
131,799
529,955
1,307
-14,400
-38,446
-35,553
17,028
-9,214
4,448
22,342
60,230
-14,598
98,956
Deferred Taxes & Provisions
4,523
2,340
Cash flow from operations
244,738
96,128
85,961
126,809
-251,795
-15,725
975,898
29,816
268,926
-61
-93,668
18,931
29,061
-72,019
140,335
Investing Activities
capital expenditure
-34,639
19,351
-5,949
-15,047
-65,597
-83,064
-113,995
Change in Investments
cash flow from investments
-34,639
19,351
-5,949
-15,047
-65,597
-83,064
-113,995
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
100
interest
67,485
47,922
9,385
838
939
8,571
3,775
767
55
22
27
cash flow from financing
67,485
47,922
9,385
838
939
8,571
3,775
767
55
22
27
100
cash and cash equivalents
cash
277,584
163,401
89,398
112,600
-316,453
-90,218
865,678
30,583
268,926
-39
-93,641
18,931
29,061
-72,019
140,435
overdraft
change in cash
277,584
163,401
89,398
112,600
-316,453
-90,218
865,678
30,583
268,926
-39
-93,641
18,931
29,061
-72,019
140,435
autoflame service and support 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 autoflame service and support limited. Get real-time insights into autoflame service and support limited's credit score, group structure and payment trends.
Autoflame Service And Support Limited Competitor Analysis
Perform a competitor analysis for autoflame service and support limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in TN16 area or any other competitors across 12 key performance metrics.
autoflame service and support limited Ownership
AUTOFLAME SERVICE AND SUPPORT LIMITED group structure
Autoflame Service And Support Limited has no subsidiary companies.
Ultimate parent company
AUTOFLAME SERVICE AND SUPPORT LIMITED
07051689
AUTOFLAME SERVICE AND SUPPORT LIMITED Shareholders
The largest shareholders in Autoflame Service And Support Limited include Brendan Kemp and Stephen Kemp.
brendan kemp
50%
stephen kemp
25%
nicholas kemp
25%
autoflame service and support limited directors
Autoflame Service And Support Limited currently has 3 directors.
The longest serving directors include
Mr Nicholas Kemp (Dec 2016) and
Mr Stephen Kemp (Feb 2023).
autoflame service and support limited company details
company number
07051689
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
unit 1-2 concorde business centr, wireless road, biggin hill, kent, TN16 3YN
Bank
-
Legal Advisor
-
autoflame service and support 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 found 1 charges/mortgages relating to autoflame service and support limited. Currently there are 1 open charges and 0 have been satisfied in the past.
autoflame service and support 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 AUTOFLAME SERVICE AND SUPPORT LIMITED. This can take several minutes, an email will notify you when this has completed.
autoflame service and support limitedCompanies House Filings - See Documents
