Pomanda estimates the enterprise value of ACTON'S MOTOR COMPANY LIMITED at £272k based on a Turnover of £1.3m and 0.21x industry multiple (adjusted for size and gross margin).
acton's motor company limitedEstimated Valuation
£52k
Pomanda estimates the enterprise value of ACTON'S MOTOR COMPANY LIMITED at £52k based on an EBITDA of £15.8k and a 3.28x industry multiple (adjusted for size and gross margin).
acton's motor company limitedEstimated Valuation
£37.3k
Pomanda estimates the enterprise value of ACTON'S MOTOR COMPANY LIMITED at £37.3k based on Net Assets of £13.7k and 2.73x industry multiple (adjusted for liquidity).
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Acton's Motor Company LimitedOverview
Acton's Motor Company Limited is a live company located in littlehampton, BN16 3LN with a Companies House number of 07054274. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in October 2009, it's largest shareholder is
frederick ronald acton
with a 34% stake. Acton's Motor Company Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.3m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Acton'S Motor Company 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
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£2m)
£1.3m - Acton's Motor Company Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (13.2%)
7% - Acton's Motor Company Limited
13.2% - Industry AVG
Production
with a gross margin of 6.8%, this company has a higher cost of product (11.2%)
6.8% - Acton's Motor Company Limited
11.2% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (2.8%)
1.2% - Acton's Motor Company Limited
2.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Acton's Motor Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £32.8k, the company has an equivalent pay structure (£32.8k)
£32.8k - Acton's Motor Company Limited
£32.8k - Industry AVG
Efficiency
resulting in sales per employee of £322.7k, this is less efficient (£434k)
£322.7k - Acton's Motor Company Limited
£434k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (9 days)
60 days - Acton's Motor Company Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (12 days)
59 days - Acton's Motor Company Limited
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acton's Motor Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acton's Motor Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.9%, this is a higher level of debt than the average (67.8%)
93.9% - Acton's Motor Company Limited
67.8% - Industry AVG
ACTON'S MOTOR COMPANY LIMITED financials
EXPORT
Acton'S Motor Company Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £13.7 thousand. According to their latest financial statements, Acton'S Motor Company Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,290,840
1,282,670
1,238,556
1,063,646
977,073
786,621
938,214
901,868
647,643
576,380
494,845
392,709
392,798
321,933
258,022
Other Income Or Grants
Cost Of Sales
1,202,668
1,187,539
1,147,863
993,515
908,949
729,312
869,937
833,944
594,078
456,049
389,396
303,497
303,672
269,044
234,747
Gross Profit
88,171
95,130
90,693
70,132
68,125
57,309
68,277
67,924
53,564
120,331
105,449
89,212
89,126
52,889
23,275
Admin Expenses
72,330
114,919
90,640
69,323
112,913
7,529
61,126
70,497
51,869
102,814
100,397
85,402
80,855
54,355
25,754
Operating Profit
15,841
-19,789
53
809
-44,788
49,780
7,151
-2,573
1,695
17,517
5,052
3,810
8,271
-1,466
-2,479
Interest Payable
376
731
494
Interest Receivable
Pre-Tax Profit
15,841
-19,789
53
809
-44,788
49,780
7,151
-2,573
1,319
16,786
4,558
3,810
8,271
-1,466
-2,479
Tax
-3,960
-10
-154
-9,458
-1,359
-264
-3,524
-1,048
-841
Profit After Tax
11,881
-19,789
43
655
-44,788
40,322
5,792
-2,573
1,055
13,262
3,510
2,969
8,271
-1,466
-2,479
Dividends Paid
3,000
Retained Profit
11,881
-19,789
43
655
-44,788
40,322
5,792
-2,573
1,055
10,262
3,510
2,969
8,271
-1,466
-2,479
Employee Costs
131,356
128,551
123,999
113,683
86,852
57,639
56,336
55,681
26,649
26,197
24,968
24,981
24,226
24,277
25,837
Number Of Employees
4
4
4
4
3
2
2
2
1
1
1
1
1
1
1
EBITDA*
15,841
-19,789
53
809
-44,788
49,780
7,151
-2,573
2,305
18,329
8,636
7,620
14,018
1,691
-1,772
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
9,902
14,016
13,972
9,978
10,186
972
1,029
1,372
1,828
2,438
3,250
3,931
5,241
6,470
7,777
Intangible Assets
2,500
5,000
9,000
10,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
9,902
14,016
13,972
9,978
10,186
972
1,029
1,372
1,828
2,438
3,250
6,431
10,241
15,470
17,777
Stock & work in progress
125,211
120,383
88,187
79,886
63,495
42,675
34,597
Trade Debtors
212,363
202,987
225,255
248,493
202,006
168,863
145,840
93,289
Group Debtors
Misc Debtors
2,500
2,500
805
2,413
1,820
Cash
1,967
1,184
misc current assets
total current assets
214,863
205,487
226,060
250,906
202,006
168,863
145,840
93,289
125,211
120,383
90,007
79,886
65,462
43,859
34,597
total assets
224,765
219,503
240,032
260,884
212,192
169,835
146,869
94,661
127,039
122,821
93,257
86,317
75,703
59,329
52,374
Bank overdraft
11,582
9,464
5,551
Bank loan
Trade Creditors
197,440
169,868
144,799
136,294
120,621
61,944
119,820
73,599
104,817
1,003
2,926
916
54,843
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
89,159
70,052
72,545
71,367
63,264
total current liabilities
197,440
169,868
144,799
136,294
120,621
61,944
119,820
73,599
104,817
101,744
82,442
79,012
71,367
63,264
54,843
loans
hp & lease commitments
Accruals and Deferred Income
1,993
6,506
2,967
6,794
1,150
1,633
1,708
1,513
other liabilities
11,667
41,345
70,693
96,266
69,546
40,595
provisions
total long term liabilities
13,660
47,851
73,660
103,060
70,696
42,228
1,708
1,513
total liabilities
211,100
217,719
218,459
239,354
191,317
104,172
121,528
75,112
104,817
101,744
82,442
79,012
71,367
63,264
54,843
net assets
13,665
1,784
21,573
21,530
20,875
65,663
25,341
19,549
22,222
21,077
10,815
7,305
4,336
-3,935
-2,469
total shareholders funds
13,665
1,784
21,573
21,530
20,875
65,663
25,341
19,549
22,222
21,077
10,815
7,305
4,336
-3,935
-2,469
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
15,841
-19,789
53
809
-44,788
49,780
7,151
-2,573
1,695
17,517
5,052
3,810
8,271
-1,466
-2,479
Depreciation
610
812
1,084
1,310
1,747
2,157
707
Amortisation
2,500
2,500
4,000
1,000
Tax
-3,960
-10
-154
-9,458
-1,359
-264
-3,524
-1,048
-841
Stock
-125,211
4,828
32,196
8,301
16,391
20,820
8,078
34,597
Debtors
9,376
-20,573
-24,846
48,900
33,143
23,023
52,551
93,289
-1,820
1,820
Creditors
27,572
25,069
8,505
15,673
58,677
-57,876
46,221
-31,218
103,814
-1,923
2,010
916
-54,843
54,843
Accruals and Deferred Income
-4,513
3,539
-3,827
5,644
-483
-75
195
1,513
-89,159
19,107
-2,493
1,178
8,103
63,264
Deferred Taxes & Provisions
Cash flow from operations
25,564
29,392
29,567
-26,928
-19,737
-40,652
-343
-356
11,868
1,613
-3,016
-7,518
1,301
2,034
18,474
Investing Activities
capital expenditure
4,114
-44
-3,994
208
-9,214
57
343
456
-403
-518
-850
-18,484
Change in Investments
cash flow from investments
4,114
-44
-3,994
208
-9,214
57
343
456
-403
-518
-850
-18,484
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-29,678
-29,348
-25,573
26,720
28,951
40,595
share issue
-100
90
10
interest
-376
-731
-494
cash flow from financing
-29,678
-29,348
-25,573
26,720
28,951
40,595
-100
-286
-731
-494
10
cash and cash equivalents
cash
-1,967
783
1,184
overdraft
-11,582
2,118
3,913
5,551
change in cash
11,582
-2,118
-3,913
-7,518
783
1,184
acton's motor company 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 acton's motor company limited. Get real-time insights into acton's motor company limited's credit score, group structure and payment trends.
Perform a competitor analysis for acton's motor company 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 BN16 area or any other competitors across 12 key performance metrics.
acton's motor company limited Ownership
ACTON'S MOTOR COMPANY LIMITED group structure
Acton'S Motor Company Limited has no subsidiary companies.
Ultimate parent company
ACTON'S MOTOR COMPANY LIMITED
07054274
ACTON'S MOTOR COMPANY LIMITED Shareholders
The largest shareholders in Acton'S Motor Company Limited include Frederick Ronald Acton and Steven Acton.
frederick ronald acton
34%
steven acton
33%
aaron acton
33%
acton's motor company limited directors
Acton'S Motor Company Limited currently has 3 directors.
The longest serving directors include
Mr Frederick Acton (Oct 2009) and
Mr Aaron Acton (Oct 2009).
45112 - Sale of used cars and light motor vehicles
incorporation date
October 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
galen house artex avenue, rustington, littlehampton, BN16 3LN
Bank
-
Legal Advisor
-
acton's motor company 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 acton's motor company limited.
acton's motor company 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.
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acton's motor company limitedCompanies House Filings - See Documents
