
Group Structure
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Industry
Retail trade of motor vehicle parts and accessories
Registered Address
the old coach house, 83a victoria road, farnborough, hampshire, GU14 7PP
Website
absolutealignment.co.ukPomanda estimates the enterprise value of ABSOLUTE ALIGNMENT LIMITED at £595.7k based on a Turnover of £2.1m and 0.28x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABSOLUTE ALIGNMENT LIMITED at £449.2k based on an EBITDA of £128.6k and a 3.49x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABSOLUTE ALIGNMENT LIMITED at £1.1m based on Net Assets of £451.8k and 2.36x industry multiple (adjusted for liquidity).
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Absolute Alignment Limited is a live company located in farnborough, GU14 7PP with a Companies House number of 07343140. It operates in the retail trade of motor vehicle parts and accessories sector, SIC Code 45320. Founded in August 2010, it's largest shareholder is christopher dear with a 100% stake. Absolute Alignment Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with healthy growth in recent years.
Pomanda's financial health check has awarded Absolute Alignment Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
8 Regular
2 Weak
Size
annual sales of £2.1m, make it in line with the average company (£2.5m)
- Absolute Alignment Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (10.3%)
- Absolute Alignment Limited
10.3% - Industry AVG
Production
with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)
- Absolute Alignment Limited
26.9% - Industry AVG
Profitability
an operating margin of 3.9% make it as profitable than the average company (4.6%)
- Absolute Alignment Limited
4.6% - Industry AVG
Employees
with 12 employees, this is below the industry average (32)
12 - Absolute Alignment Limited
32 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Absolute Alignment Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £174.8k, this is equally as efficient (£174k)
- Absolute Alignment Limited
£174k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (36 days)
- Absolute Alignment Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (48 days)
- Absolute Alignment Limited
48 days - Industry AVG
Stock Days
it holds stock equivalent to 64 days, this is in line with average (62 days)
- Absolute Alignment Limited
62 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is more cash available to meet short term requirements (12 weeks)
20 weeks - Absolute Alignment Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.4%, this is a similar level of debt than the average (68%)
62.4% - Absolute Alignment Limited
68% - Industry AVG
Absolute Alignment Limited's latest turnover from February 2024 is estimated at £2.1 million and the company has net assets of £451.8 thousand. According to their latest financial statements, Absolute Alignment Limited has 12 employees and maintains cash reserves of £233.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Aug 2012 | Aug 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 | 12 | 10 | 9 | 10 | 9 | 6 | 5 | 5 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Aug 2012 | Aug 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 369,616 | 354,981 | 367,312 | 95,844 | 59,256 | 12,369 | 17,011 | 22,779 | 22,724 | 9,956 | |||
Intangible Assets | |||||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 369,616 | 354,981 | 367,312 | 95,844 | 59,256 | 12,369 | 17,011 | 22,779 | 22,724 | 9,956 | |||
Stock & work in progress | 272,097 | 146,466 | 246,985 | 272,557 | 47,996 | 92,050 | |||||||
Trade Debtors | 298,902 | 234,073 | 192,889 | 210,251 | 268,029 | 174,681 | 116,804 | 114,595 | 14,434 | 22,980 | |||
Group Debtors | |||||||||||||
Misc Debtors | 28,573 | 22,783 | 15,816 | 48,352 | 19,484 | 4,789 | 8,004 | 18,454 | |||||
Cash | 233,620 | 410,688 | 308,274 | 377,891 | 251,700 | 74,665 | 11,293 | ||||||
misc current assets | 3,073 | 5,650 | 2,916 | ||||||||||
total current assets | 833,192 | 814,010 | 763,964 | 909,051 | 587,209 | 346,185 | 119,877 | 120,245 | 25,354 | 52,727 | |||
total assets | 1,202,808 | 1,168,991 | 1,131,276 | 1,004,895 | 646,465 | 358,554 | 136,888 | 143,024 | 48,078 | 62,683 | |||
Bank overdraft | 22,099 | 22,578 | 21,283 | 9,587 | 1,949 | 2,551 | |||||||
Bank loan | |||||||||||||
Trade Creditors | 399,726 | 442,727 | 466,861 | 542,812 | 378,878 | 241,692 | 131,493 | 117,427 | 36,018 | 66,871 | |||
Group/Directors Accounts | 560 | 161 | 40,717 | 34,060 | 56,168 | ||||||||
other short term finances | |||||||||||||
hp & lease commitments | 8,133 | ||||||||||||
other current liabilities | 159,584 | 133,941 | 126,983 | 87,648 | 74,416 | 27,808 | |||||||
total current liabilities | 581,409 | 599,806 | 615,288 | 680,764 | 489,303 | 336,352 | 131,493 | 117,427 | 36,018 | 66,871 | |||
loans | 138,346 | 155,209 | 173,800 | 42,500 | |||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | 1,600 | 1,535 | 1,160 | ||||||||||
other liabilities | 5,972 | 9,250 | |||||||||||
provisions | 31,247 | 22,011 | 22,996 | 17,162 | 10,144 | ||||||||
total long term liabilities | 169,593 | 177,220 | 196,796 | 59,662 | 10,144 | 1,600 | 7,507 | 10,410 | |||||
total liabilities | 751,002 | 777,026 | 812,084 | 740,426 | 499,447 | 336,352 | 133,093 | 124,934 | 46,428 | 66,871 | |||
net assets | 451,806 | 391,965 | 319,192 | 264,469 | 147,018 | 22,202 | 3,795 | 18,090 | 1,650 | -4,188 | |||
total shareholders funds | 451,806 | 391,965 | 319,192 | 264,469 | 147,018 | 22,202 | 3,795 | 18,090 | 1,650 | -4,188 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Aug 2012 | Aug 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 46,675 | 40,205 | 32,560 | 19,651 | 7,683 | 5,171 | |||||||
Amortisation | |||||||||||||
Tax | |||||||||||||
Stock | 125,631 | -100,519 | -25,572 | 224,561 | -44,054 | 92,050 | |||||||
Debtors | 70,619 | 48,151 | -49,898 | -28,910 | 108,043 | 62,666 | 2,209 | 92,157 | -18,996 | 41,434 | |||
Creditors | -43,001 | -24,134 | -75,951 | 163,934 | 137,186 | 110,199 | 14,066 | 81,409 | -30,853 | 66,871 | |||
Accruals and Deferred Income | 25,643 | 6,958 | 39,335 | 13,232 | 46,608 | 26,208 | 65 | 375 | 1,160 | ||||
Deferred Taxes & Provisions | 9,236 | -985 | 5,834 | 7,018 | 10,144 | ||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | -560 | 399 | -40,556 | 6,657 | -22,108 | 56,168 | |||||||
Other Short Term Loans | |||||||||||||
Long term loans | -16,863 | -18,591 | 131,300 | 42,500 | |||||||||
Hire Purchase and Lease Commitments | -8,133 | 8,133 | |||||||||||
other long term liabilities | -5,972 | -3,278 | 9,250 | ||||||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | -177,068 | 102,414 | -69,617 | 126,191 | 177,035 | 74,665 | -11,293 | 11,293 | |||||
overdraft | -479 | 1,295 | 11,696 | 7,638 | -602 | 2,551 | |||||||
change in cash | -176,589 | 101,119 | -81,313 | 118,553 | 177,637 | 72,114 | -11,293 | 11,293 |
Perform a competitor analysis for absolute alignment 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 GU14 area or any other competitors across 12 key performance metrics.
ABSOLUTE ALIGNMENT LIMITED group structure
Absolute Alignment Limited has no subsidiary companies.
Ultimate parent company
ABSOLUTE ALIGNMENT LIMITED
07343140
Absolute Alignment Limited currently has 1 director, Mr Christopher Dear serving since Aug 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Dear | 45 years | Aug 2010 | - | Director |
P&L
February 2024turnover
2.1m
+25%
operating profit
81.9k
0%
gross margin
26.9%
-9.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
451.8k
+0.15%
total assets
1.2m
+0.03%
cash
233.6k
-0.43%
net assets
Total assets minus all liabilities
company number
07343140
Type
Private limited with Share Capital
industry
45320 - Retail trade of motor vehicle parts and accessories
incorporation date
August 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
JAYS ACCOUNTANTS & TAX ADVISORS LLP
auditor
-
address
the old coach house, 83a victoria road, farnborough, hampshire, GU14 7PP
Bank
-
Legal Advisor
-
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 2 charges/mortgages relating to absolute alignment limited. Currently there are 2 open charges and 0 have been satisfied in the past.
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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