longlife cardiff exhausts ltd Company Information
Company Number
07340440
Website
www.longlife.co.ukRegistered Address
unit 2 withey court, western industrial estate, caerphilly, CF83 1BF
Industry
Maintenance and repair of motor vehicles
Telephone
02920290526
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
peter cranstone 60%
clive dann 40%
longlife cardiff exhausts ltd Estimated Valuation
Pomanda estimates the enterprise value of LONGLIFE CARDIFF EXHAUSTS LTD at £116.4k based on a Turnover of £535.5k and 0.22x industry multiple (adjusted for size and gross margin).
longlife cardiff exhausts ltd Estimated Valuation
Pomanda estimates the enterprise value of LONGLIFE CARDIFF EXHAUSTS LTD at £0 based on an EBITDA of £-4.7k and a 2.73x industry multiple (adjusted for size and gross margin).
longlife cardiff exhausts ltd Estimated Valuation
Pomanda estimates the enterprise value of LONGLIFE CARDIFF EXHAUSTS LTD at £171.2k based on Net Assets of £58.2k and 2.94x industry multiple (adjusted for liquidity).
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Longlife Cardiff Exhausts Ltd Overview
Longlife Cardiff Exhausts Ltd is a live company located in caerphilly, CF83 1BF with a Companies House number of 07340440. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in August 2010, it's largest shareholder is peter cranstone with a 60% stake. Longlife Cardiff Exhausts Ltd is a established, small sized company, Pomanda has estimated its turnover at £535.5k with low growth in recent years.
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Longlife Cardiff Exhausts Ltd Health Check
Pomanda's financial health check has awarded Longlife Cardiff Exhausts Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £535.5k, make it larger than the average company (£316.1k)
- Longlife Cardiff Exhausts Ltd
£316.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (11%)
- Longlife Cardiff Exhausts Ltd
11% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (35.8%)
- Longlife Cardiff Exhausts Ltd
35.8% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.1%)
- Longlife Cardiff Exhausts Ltd
6.1% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (5)
5 - Longlife Cardiff Exhausts Ltd
5 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
- Longlife Cardiff Exhausts Ltd
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £107.1k, this is equally as efficient (£95.6k)
- Longlife Cardiff Exhausts Ltd
£95.6k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (35 days)
- Longlife Cardiff Exhausts Ltd
35 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (38 days)
- Longlife Cardiff Exhausts Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Longlife Cardiff Exhausts Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Longlife Cardiff Exhausts Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.2%, this is a similar level of debt than the average (65.4%)
70.2% - Longlife Cardiff Exhausts Ltd
65.4% - Industry AVG
LONGLIFE CARDIFF EXHAUSTS LTD financials
Longlife Cardiff Exhausts Ltd's latest turnover from March 2024 is estimated at £535.5 thousand and the company has net assets of £58.2 thousand. According to their latest financial statements, Longlife Cardiff Exhausts Ltd has 5 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 5 | 6 | 3 | 3 | 3 | 5 | 4 | |||||||
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 61,184 | 72,782 | 71,486 | 31,547 | 26,452 | 32,962 | 34,651 | 33,840 | 18,844 | 19,044 | 22,818 | 33,385 | 40,859 | 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 | 61,184 | 72,782 | 71,486 | 31,547 | 26,452 | 32,962 | 34,651 | 33,840 | 18,844 | 19,044 | 22,818 | 33,385 | 40,859 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,750 | 16,750 | 19,250 | 19,250 | 17,500 | 0 |
Trade Debtors | 133,836 | 106,372 | 112,956 | 130,510 | 86,807 | 70,742 | 60,616 | 63,013 | 6,433 | 3,797 | 12,717 | 9,287 | 6,361 | 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 | 0 | 24,987 | 2,071 | 2 | 2 | 2 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 133,836 | 106,372 | 112,956 | 130,510 | 86,807 | 70,742 | 60,616 | 63,013 | 48,170 | 22,618 | 31,969 | 28,539 | 23,863 | 0 |
total assets | 195,020 | 179,154 | 184,442 | 162,057 | 113,259 | 103,704 | 95,267 | 96,853 | 67,014 | 41,662 | 54,787 | 61,924 | 64,722 | 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 | 136,850 | 116,291 | 130,312 | 154,227 | 112,494 | 90,165 | 73,667 | 82,982 | 57,828 | 40,216 | 78,618 | 91,141 | 101,910 | 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 | 136,850 | 116,291 | 130,312 | 154,227 | 112,494 | 90,165 | 73,667 | 82,982 | 57,828 | 40,216 | 78,618 | 91,141 | 101,910 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 136,850 | 116,291 | 130,312 | 154,227 | 112,494 | 90,165 | 73,667 | 82,982 | 57,828 | 40,216 | 78,618 | 91,141 | 101,910 | 0 |
net assets | 58,170 | 62,863 | 54,130 | 7,830 | 765 | 13,539 | 21,600 | 13,871 | 9,186 | 1,446 | -23,831 | -29,217 | -37,188 | 0 |
total shareholders funds | 58,170 | 62,863 | 54,130 | 7,830 | 765 | 13,539 | 21,600 | 13,871 | 9,186 | 1,446 | -23,831 | -29,217 | -37,188 | 0 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 3,176 | 3,850 | 5,384 | 7,724 | 9,143 | |||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,750 | 0 | -2,500 | 0 | 1,750 | 17,500 | 0 |
Debtors | 27,464 | -6,584 | -17,554 | 43,703 | 16,065 | 10,126 | -2,397 | 56,580 | 2,636 | -8,920 | 3,430 | 2,926 | 6,361 | 0 |
Creditors | 20,559 | -14,021 | -23,915 | 41,733 | 22,329 | 16,498 | -9,315 | 25,154 | 17,612 | -38,402 | -12,523 | -10,769 | 101,910 | 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 | 0 | 0 | 0 | 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 | 0 | -24,987 | 22,916 | 2,069 | 0 | 0 | 2 | 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 | 0 | -24,987 | 22,916 | 2,069 | 0 | 0 | 2 | 0 |
longlife cardiff exhausts ltd Credit Report and Business Information
Longlife Cardiff Exhausts Ltd Competitor Analysis
Perform a competitor analysis for longlife cardiff exhausts ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in CF83 area or any other competitors across 12 key performance metrics.
longlife cardiff exhausts ltd Ownership
LONGLIFE CARDIFF EXHAUSTS LTD group structure
Longlife Cardiff Exhausts Ltd has no subsidiary companies.
Ultimate parent company
LONGLIFE CARDIFF EXHAUSTS LTD
07340440
longlife cardiff exhausts ltd directors
Longlife Cardiff Exhausts Ltd currently has 2 directors. The longest serving directors include Mr Peter Cranstone (Aug 2010) and Mr Clive Dann (Oct 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Cranstone | United Kingdom | 60 years | Aug 2010 | - | Director |
Mr Clive Dann | Wales | 61 years | Oct 2023 | - | Director |
P&L
March 2024turnover
535.5k
+19%
operating profit
-4.7k
0%
gross margin
23.4%
-0.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
58.2k
-0.07%
total assets
195k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
longlife cardiff exhausts ltd company details
company number
07340440
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
August 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
unit 2 withey court, western industrial estate, caerphilly, CF83 1BF
Bank
-
Legal Advisor
-
longlife cardiff exhausts ltd 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 longlife cardiff exhausts ltd.
longlife cardiff exhausts ltd Companies House Filings - See Documents
date | description | view/download |
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