Acton's Motor Company Limited

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acton's motor company limited Company Information

Live

EstablishedSmallHealthy

Company Number

07054274

Next Accounts

Dec 2024

Industry

Sale of used cars and light motor vehicles

Directors

Aaron Acton

Frederick Acton

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Shareholders

frederick ronald acton

aaron acton

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Group Structure

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Contact

Registered Address

galen house artex avenue, rustington, littlehampton, BN16 3LN

Website

www.actonsmotorco.co.uk

acton's motor company limited Estimated Valuation

£235.9k

Pomanda estimates the enterprise value of ACTON'S MOTOR COMPANY LIMITED at £235.9k based on a Turnover of £1.3m and 0.18x industry multiple (adjusted for size and gross margin).

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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.

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Pomanda's financial health check has awarded Acton'S Motor Company Limited 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

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £1.3m, make it smaller than the average company (£2.8m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.9%)

EXPORT

Acton'S Motor Company Limited's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £1.8 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 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	1,288,619	1,249,378	1,065,065	969,782	756,669	893,556	876,267	650,894	576,380	494,845	392,709	392,798	321,933	257,558
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,194,808	1,159,285	997,707	902,868	701,978	828,547	809,877	596,723	456,049	389,396	303,497	303,672	269,044	234,590
Gross Profit	93,811	90,093	67,359	66,914	54,690	65,009	66,389	54,171	120,331	105,449	89,212	89,126	52,889	22,968
Admin Expenses	113,600	90,040	66,550	111,702	4,910	57,858	68,962	52,476	102,814	100,397	85,402	80,855	54,355	25,447
Operating Profit	-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	0	0	0	0	0	0	0	376	731	494	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	-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	0	-10	-154	0	-9,458	-1,359	0	-264	-3,524	-1,048	-841	0	0	0
Profit After Tax	-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	0	0	0	0	0	0	0	0	3,000	0	0	0	0	0
Retained Profit	-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	127,815	122,984	113,683	86,721	57,423	55,658	55,449	26,526	26,335	25,064	25,198	24,284	24,310	25,841
Number Of Employees	4	4	4	3	2	2	2	1	1	1	1	1	1	1
EBITDA*	-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 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	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	0	0	0	0	0	0	0	0	0	0	2,500	5,000	9,000	10,000
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	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	0	0	0	0	0	0	0	125,211	120,383	88,187	79,886	63,495	42,675	34,597
Trade Debtors	202,987	225,255	248,493	202,006	168,863	145,840	93,289	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,500	805	2,413	0	0	0	0	0	0	1,820	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	0	0	1,967	1,184	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	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	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	0	0	0	0	0	0	0	0	11,582	9,464	5,551	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	169,868	144,799	136,294	120,621	61,944	119,820	73,599	104,817	1,003	2,926	916	0	0	54,843
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	89,159	70,052	72,545	71,367	63,264	0
total current liabilities	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	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	6,506	2,967	6,794	1,150	1,633	1,708	1,513	0	0	0	0	0	0	0
other liabilities	41,345	70,693	96,266	69,546	40,595	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	47,851	73,660	103,060	70,696	42,228	1,708	1,513	0	0	0	0	0	0	0
total liabilities	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	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	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 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	-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	0	0	0	0	0	0	0	610	812	1,084	1,310	1,747	2,157	707
Amortisation	0	0	0	0	0	0	0	0	0	2,500	2,500	4,000	1,000	0
Tax	0	-10	-154	0	-9,458	-1,359	0	-264	-3,524	-1,048	-841	0	0	0
Stock	0	0	0	0	0	0	-125,211	4,828	32,196	8,301	16,391	20,820	8,078	34,597
Debtors	-20,573	-24,846	48,900	33,143	23,023	52,551	93,289	0	-1,820	1,820	0	0	0	0
Creditors	25,069	8,505	15,673	58,677	-57,876	46,221	-31,218	103,814	-1,923	2,010	916	0	-54,843	54,843
Accruals and Deferred Income	3,539	-3,827	5,644	-483	-75	195	1,513	-89,159	19,107	-2,493	1,178	8,103	63,264	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	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	-44	-3,994	208	-9,214	57	343	456	0	0	-403	0	-518	-850	-18,484
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-44	-3,994	208	-9,214	57	343	456	0	0	-403	0	-518	-850	-18,484
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	-29,348	-25,573	26,720	28,951	40,595	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-100	90	0	0	0	0	0	10
interest	0	0	0	0	0	0	0	-376	-731	-494	0	0	0	0
cash flow from financing	-29,348	-25,573	26,720	28,951	40,595	0	-100	-286	-731	-494	0	0	0	10
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	-1,967	783	1,184	0
overdraft	0	0	0	0	0	0	0	-11,582	2,118	3,913	5,551	0	0	0
change in cash	0	0	0	0	0	0	0	11,582	-2,118	-3,913	-7,518	783	1,184	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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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 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

frederick ronald acton	34%
aaron acton	33%
steven acton	33%

Acton'S Motor Company Limited currently has 3 directors. The longest serving directors include Mr Aaron Acton (Oct 2009) and Mr Frederick Acton (Oct 2009).

officer	country	age	start	end	role
Mr Aaron Acton		49 years	Oct 2009	-	Director
Mr Frederick Acton	United Kingdom	75 years	Oct 2009	-	Director
Mr Steven Acton	England	46 years	Oct 2022	-	Director

P&L

March 2023

turnover

1.3m

+3%

operating profit

-19.8k

gross margin

7.3%

+0.96%

turnover

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

Balance Sheet

March 2023

net assets

1.8k

-0.92%

total assets

219.5k

-0.09%

cash

net assets

Total assets minus all liabilities

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company number

07054274

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

October 2009

ultimate parent company

None

previous names

N/A

address

galen house artex avenue, rustington, littlehampton, BN16 3LN

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 Company Information

acton's motor company limited Estimated Valuation

acton's motor company limited Estimated Valuation

acton's motor company limited Estimated Valuation

Acton's Motor Company Limited Overview

Acton's Motor Company Limited Health Check

ACTON'S MOTOR COMPANY LIMITED financials

acton's motor company limited Credit Report and Business Information

Acton's Motor Company Limited Competitor Analysis

acton's motor company limited Ownership

acton's motor company limited directors

acton's motor company limited company details

acton's motor company limited Charges & Mortgages

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