M & S Motor Vehicle Services Limited

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m & s motor vehicle services limited Company Information

Company Number

07068930

Next Accounts

Sep 2025

Directors

Shaun Hawkeswood

Martin Streeter

Shareholders

martin wesley streeter

shaun lee hawkeswood

Group Structure

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Industry

Maintenance and repair of motor vehicles

Registered Address

unit 4c, hampton lovett industrial estate, droitwich, worcestershire, WR9 0QG

Website

www.mandsservicesltd.co.uk

m & s motor vehicle services limited Estimated Valuation

£168.3k

Pomanda estimates the enterprise value of M & S MOTOR VEHICLE SERVICES LIMITED at £168.3k based on a Turnover of £612.3k and 0.27x industry multiple (adjusted for size and gross margin).

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M & S Motor Vehicle Services Limited is a live company located in droitwich, WR9 0QG with a Companies House number of 07068930. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in November 2009, it's largest shareholder is martin wesley streeter with a 50% stake. M & S Motor Vehicle Services Limited is a established, small sized company, Pomanda has estimated its turnover at £612.3k with high growth in recent years.

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Pomanda's financial health check has awarded M & S Motor Vehicle Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £612.3k, make it in line with the average company (£674.6k)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (9.6%)

EXPORT

M & S Motor Vehicle Services Limited's latest turnover from December 2023 is estimated at £612.3 thousand and the company has net assets of £41.6 thousand. According to their latest financial statements, M & S Motor Vehicle Services Limited has 4 employees and maintains cash reserves of £16.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Turnover	612,281	515,627	412,566	344,343	366,967	568,683	602,562	558,117	517,718	477,193	427,034	417,619	156,709
Other Income Or Grants
Cost Of Sales	402,656	340,169	275,194	222,583	233,965	355,416	358,744	333,526	311,603	284,067	255,943	248,616	91,533
Gross Profit	209,625	175,459	137,372	121,759	133,002	213,267	243,818	224,592	206,116	193,125	171,091	169,003	65,176
Admin Expenses	206,274	152,864	116,873	120,156	131,479	213,429	242,919	223,942	205,281	192,277	170,924	168,974	65,113
Operating Profit	3,351	22,595	20,499	1,603	1,523	-162	899	650	835	848	167	29	63
Interest Payable						150	499	1,329	1,027
Interest Receivable	1,084	815	37	5	41	38	7	2	9	21	23	9	2
Pre-Tax Profit	4,435	23,410	20,536	1,609	1,564	-273	406	-677	-182	868	190	38	65
Tax	-1,109	-4,448	-3,902	-306	-297		-77			-182	-44	-9	-17
Profit After Tax	3,326	18,962	16,634	1,303	1,267	-273	329	-677	-182	686	146	29	48
Dividends Paid
Retained Profit	3,326	18,962	16,634	1,303	1,267	-273	329	-677	-182	686	146	29	48
Employee Costs	125,280	116,067	144,633	142,730	147,260	176,596	169,790	142,491	137,055	140,049	135,651	131,676	50,697
Number Of Employees	4	4	5	5	5	6	6	5	5	5	5	5	2
EBITDA*	5,710	25,746	24,695	5,532	6,763	6,919	10,303	10,548	14,001	13,936	13,789	2,228	2,171

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Tangible Assets	7,080	9,439	12,591	11,786	15,715	20,955	28,035	29,590	39,488	39,094	40,756	6,531	6,314
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	7,080	9,439	12,591	11,786	15,715	20,955	28,035	29,590	39,488	39,094	40,756	6,531	6,314
Stock & work in progress
Trade Debtors	92,500	89,203	51,096	37,482	36,122	71,335	71,528	62,298	51,233	39,485	29,991	35,993	10,580
Group Debtors
Misc Debtors	20,904	21,327	10,810	10,890	13,212		5,931	8,691	27,761	13,732	14,000	5,234	6,963
Cash	16,399	24,900	21,647	7,618	2,933	7,951	2,196	554	1,356	2,428	5,897	3,153	600
misc current assets
total current assets	129,803	135,430	83,553	55,990	52,267	79,286	79,655	71,543	80,350	55,645	49,888	44,380	18,143
total assets	136,883	144,869	96,144	67,776	67,982	100,241	107,690	101,133	119,838	94,739	90,644	50,911	24,457
Bank overdraft							4,431	6,503	18,366
Bank loan									4,084
Trade Creditors	54,215	39,574	42,666	30,072	40,559	61,975	68,178	49,926	54,474	80,597	73,636	50,832	24,407
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	39,723	65,228	31,781	32,814	23,080	34,182	29,373	40,221	33,038
total current liabilities	93,938	104,802	74,447	62,886	63,639	96,157	101,982	96,650	109,962	80,597	73,636	50,832	24,407
loans								4,431	9,147
hp & lease commitments
Accruals and Deferred Income
other liabilities										13,231	16,783
provisions	1,345	1,793	2,385	2,212	2,968	3,976	5,327
total long term liabilities	1,345	1,793	2,385	2,212	2,968	3,976	5,327	4,431	9,147	13,231	16,783
total liabilities	95,283	106,595	76,832	65,098	66,607	100,133	107,309	101,081	119,109	93,828	90,419	50,832	24,407
net assets	41,600	38,274	19,312	2,678	1,375	108	381	52	729	911	225	79	50
total shareholders funds	41,600	38,274	19,312	2,678	1,375	108	381	52	729	911	225	79	50

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Operating Activities
Operating Profit	3,351	22,595	20,499	1,603	1,523	-162	899	650	835	848	167	29	63
Depreciation	2,359	3,151	4,196	3,929	5,240	7,080	9,404	9,898	13,166	13,088	13,622	2,199	2,108
Amortisation
Tax	-1,109	-4,448	-3,902	-306	-297		-77			-182	-44	-9	-17
Stock
Debtors	2,874	48,624	13,534	-962	-22,001	-6,124	6,470	-8,005	25,777	9,226	2,764	23,684	17,543
Creditors	14,641	-3,092	12,594	-10,487	-21,416	-6,203	18,252	-4,548	-26,123	6,961	22,804	26,425	24,407
Accruals and Deferred Income	-25,505	33,447	-1,033	9,734	-11,102	4,809	-10,848	7,183	33,038
Deferred Taxes & Provisions	-448	-592	173	-756	-1,008	-1,351	5,327
Cash flow from operations	-9,585	2,437	18,993	4,679	-5,059	10,297	16,487	21,188	-4,861	11,489	33,785	4,960	9,018
Investing Activities
capital expenditure		1	-5,001				-7,849		-13,560	-11,426	-47,847	-2,416	-8,422
Change in Investments
cash flow from investments		1	-5,001				-7,849		-13,560	-11,426	-47,847	-2,416	-8,422
Financing Activities
Bank loans								-4,084	4,084
Group/Directors Accounts
Other Short Term Loans
Long term loans							-4,431	-4,716	9,147
Hire Purchase and Lease Commitments
other long term liabilities									-13,231	-3,552	16,783
share issue													2
interest	1,084	815	37	5	41	-112	-492	-1,327	-1,018	21	23	9	2
cash flow from financing	1,084	815	37	5	41	-112	-4,923	-10,127	-1,018	-3,531	16,806	9	4
cash and cash equivalents
cash	-8,501	3,253	14,029	4,685	-5,018	5,755	1,642	-802	-1,072	-3,469	2,744	2,553	600
overdraft						-4,431	-2,072	-11,863	18,366
change in cash	-8,501	3,253	14,029	4,685	-5,018	10,186	3,714	11,061	-19,438	-3,469	2,744	2,553	600

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 m & s motor vehicle services 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 WR9 area or any other competitors across 12 key performance metrics.

M & S MOTOR VEHICLE SERVICES LIMITED group structure

M & S Motor Vehicle Services Limited has no subsidiary companies.

Ultimate parent company

M & S MOTOR VEHICLE SERVICES LIMITED

07068930

M & S MOTOR VEHICLE SERVICES LIMITED Shareholders

martin wesley streeter	50%
shaun lee hawkeswood	50%

M & S Motor Vehicle Services Limited currently has 2 directors. The longest serving directors include Mr Shaun Hawkeswood (Nov 2009) and Mr Martin Streeter (Nov 2009).

officer	country	age	start	end	role
Mr Shaun Hawkeswood	England	50 years	Nov 2009	-	Director
Mr Martin Streeter		72 years	Nov 2009	-	Director

P&L

December 2023

turnover

612.3k

+19%

operating profit

3.4k

gross margin

34.3%

+0.61%

turnover

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

Balance Sheet

December 2023

net assets

41.6k

+0.09%

total assets

136.9k

-0.06%

cash

16.4k

-0.34%

net assets

Total assets minus all liabilities

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company number

07068930

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

November 2009

ultimate parent company

None

previous names

N/A

address

unit 4c, hampton lovett industrial estate, droitwich, worcestershire, WR9 0QG

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.

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m & s motor vehicle services limited Company Information

m & s motor vehicle services limited Estimated Valuation

m & s motor vehicle services limited Estimated Valuation

m & s motor vehicle services limited Estimated Valuation

M & S Motor Vehicle Services Limited Overview

M & S Motor Vehicle Services Limited Health Check

M & S MOTOR VEHICLE SERVICES LIMITED financials

m & s motor vehicle services limited Credit Report and Business Information

M & S Motor Vehicle Services Limited Competitor Analysis

m & s motor vehicle services limited Ownership

m & s motor vehicle services limited directors

m & s motor vehicle services limited company details

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m & s motor vehicle services limited Capital Raised & Share Issues BETA

m & s motor vehicle services limited Companies House Filings - See Documents