Manor House Cars Limited

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manor house cars limited Company Information

Live

EstablishedSmallRapid

Company Number

07391069

Website

www.manorhouseautomobiles.co.uk

Registered Address

west end garage, rounceval street, bristol, BS37 6AS

Industry

Sale of used cars and light motor vehicles

Telephone

Next Accounts Due

June 2025

Group Structure

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Directors

Darren Hawkins13 Years

Shareholders

darren adam hawkins 100%

manor house cars limited Estimated Valuation

£269.5k

Pomanda estimates the enterprise value of MANOR HOUSE CARS LIMITED at £269.5k based on Net Assets of £85.1k and 3.17x industry multiple (adjusted for liquidity).

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Manor House Cars Limited is a live company located in bristol, BS37 6AS with a Companies House number of 07391069. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in September 2010, it's largest shareholder is darren adam hawkins with a 100% stake. Manor House Cars Limited is a established, small sized company, Pomanda has estimated its turnover at £643.4k with rapid growth in recent years.

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Pomanda's financial health check has awarded Manor House Cars Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

7 Weak

Size

annual sales of £643.4k, make it smaller than the average company (£2.1m)

Growth

3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (9.5%)

EXPORT

Manor House Cars Limited's latest turnover from September 2023 is estimated at £643.4 thousand and the company has net assets of £85.1 thousand. According to their latest financial statements, we estimate that Manor House Cars Limited has 2 employees and maintains cash reserves of £24.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Turnover	643,367	679,477	197,493	208,819	82,845	93,026	31,588	512,195	352,078	449,139	383,394	344,237	48,387
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	567,195	600,806	176,118	182,906	73,311	82,012	27,890	449,613	308,164	396,572	338,102	304,256	42,755
Gross Profit	76,172	78,670	21,375	25,913	9,533	11,014	3,699	62,582	43,914	52,567	45,292	39,981	5,632
Admin Expenses	60,707	40,674	-9,008	-36,847	4,559	5,655	-1,677	57,513	43,358	53,990	49,182	57,873	4,606
Operating Profit	15,465	37,996	30,383	62,760	4,974	5,359	5,376	5,069	556	-1,423	-3,890	-17,892	1,026
Interest Payable	14,173	14,348	7,625	1,525	151	151	12	12	0	0	0	0	0
Interest Receivable	1,400	1,567	60	6	1	22	7	0	0	0	1	7	6
Pre-Tax Profit	2,692	25,215	22,817	61,241	4,823	5,230	5,372	5,058	556	-1,423	-3,889	-17,885	1,032
Tax	-673	-4,791	-4,335	-11,636	-916	-994	-1,021	-1,011	-111	0	0	0	-268
Profit After Tax	2,019	20,424	18,482	49,605	3,907	4,236	4,351	4,046	445	-1,423	-3,889	-17,885	764
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	2,019	20,424	18,482	49,605	3,907	4,236	4,351	4,046	445	-1,423	-3,889	-17,885	764
Employee Costs	63,792	61,999	29,762	28,820	28,480	28,468	28,258	55,449	26,391	51,174	51,073	24,887	25,868
Number Of Employees	2	2	1	1	1	1	1	2	1	2	2	1	1
EBITDA*	15,965	38,496	30,883	63,110	5,374	5,759	5,691	5,069	556	-1,423	-3,140	-17,142	1,526

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Tangible Assets	98,540	77,187	77,687	50,732	465	865	315	630	0	0	0	750	1,500
Intangible Assets	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
Debtors (Due After 1 year)	88,139	70,189	35,389	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	186,679	147,376	113,076	50,732	465	865	315	630	0	0	0	750	1,500
Stock & work in progress	182,408	212,755	75,812	74,868	16,550	18,550	2,550	0	0	0	0	0	0
Trade Debtors	0	0	350	350	0	0	0	17,550	3,371	0	0	0	0
Group Debtors	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
Cash	24,861	31,139	108,126	10,968	191	0	5,779	0	0	0	195	279	2,430
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	207,269	243,894	184,288	86,186	16,741	18,550	8,329	17,550	3,371	0	195	279	2,430
total assets	393,948	391,270	297,364	136,918	17,206	19,415	8,644	18,180	3,371	0	195	1,029	3,930
Bank overdraft	0	0	0	0	0	4,470	0	380	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	10,300	250	2,950	2,950	2,950	2,950	2,450	2,450	25,359	22,432	21,204	17,149	2,165
Group/Directors Accounts	114,918	102,793	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
hp & lease commitments	31,185	22,382	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	42,603	34,958	31,774	39,810	19,703	21,349	19,784	33,292	0	0	0	0	0
total current liabilities	199,006	160,383	34,724	42,760	22,653	28,769	22,234	36,122	25,359	22,432	21,204	17,149	2,165
loans	109,859	147,823	200,000	50,000	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
Accruals and Deferred Income	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	1,000	1,000
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	109,859	147,823	200,000	50,000	0	0	0	0	0	0	0	1,000	1,000
total liabilities	308,865	308,206	234,724	92,760	22,653	28,769	22,234	36,122	25,359	22,432	21,204	18,149	3,165
net assets	85,083	83,064	62,640	44,158	-5,447	-9,354	-13,590	-17,942	-21,988	-22,432	-21,009	-17,120	765
total shareholders funds	85,083	83,064	62,640	44,158	-5,447	-9,354	-13,590	-17,942	-21,988	-22,432	-21,009	-17,120	765

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Operating Activities
Operating Profit	15,465	37,996	30,383	62,760	4,974	5,359	5,376	5,069	556	-1,423	-3,890	-17,892	1,026
Depreciation	500	500	500	350	400	400	315	0	0	0	750	750	500
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-673	-4,791	-4,335	-11,636	-916	-994	-1,021	-1,011	-111	0	0	0	-268
Stock	-30,347	136,943	944	58,318	-2,000	16,000	2,550	0	0	0	0	0	0
Debtors	17,950	34,450	35,389	350	0	0	-17,550	14,179	3,371	0	0	0	0
Creditors	10,050	-2,700	0	0	0	500	0	-22,909	2,927	1,228	4,055	14,984	2,165
Accruals and Deferred Income	7,645	3,184	-8,036	20,107	-1,646	1,565	-13,508	33,292	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	45,384	-137,204	-17,821	12,913	4,812	-9,170	6,162	262	1	-195	915	-2,158	3,423
Investing Activities
capital expenditure	-21,853	0	-27,455	-50,617	0	-950	0	-630	0	0	0	0	-2,000
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-21,853	0	-27,455	-50,617	0	-950	0	-630	0	0	0	0	-2,000
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	12,125	102,793	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
Long term loans	-37,964	-52,177	150,000	50,000	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	8,803	22,382	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	-1,000	0	1,000
share issue	0	0	0	0	0	0	1	0	-1	0	0	0	1
interest	-12,773	-12,781	-7,565	-1,519	-150	-129	-5	-12	0	0	1	7	6
cash flow from financing	-29,809	60,217	142,435	48,481	-150	-129	-4	-12	-1	0	-999	7	1,007
cash and cash equivalents
cash	-6,278	-76,987	97,158	10,777	191	-5,779	5,779	0	0	-195	-84	-2,151	2,430
overdraft	0	0	0	0	-4,470	4,470	-380	380	0	0	0	0	0
change in cash	-6,278	-76,987	97,158	10,777	4,661	-10,249	6,159	-380	0	-195	-84	-2,151	2,430

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 manor house cars 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 BS37 area or any other competitors across 12 key performance metrics.

MANOR HOUSE CARS LIMITED group structure

Manor House Cars Limited has no subsidiary companies.

Ultimate parent company

MANOR HOUSE CARS LIMITED

07391069

MANOR HOUSE CARS LIMITED Shareholders

darren adam hawkins

100%

Manor House Cars Limited currently has 1 director, Mr Darren Hawkins serving since Sep 2010.

officer	country	age	start	end	role
Mr Darren Hawkins	England	55 years	Sep 2010	-	Director

P&L

September 2023

turnover

643.4k

-5%

operating profit

15.5k

gross margin

11.9%

+2.26%

turnover

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

Balance Sheet

September 2023

net assets

85.1k

+0.02%

total assets

393.9k

+0.01%

cash

24.9k

-0.2%

net assets

Total assets minus all liabilities

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company number

07391069

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

September 2010

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

September 2023

address

west end garage, rounceval street, bristol, BS37 6AS

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 1 charges/mortgages relating to manor house cars limited. Currently there are 1 open charges and 0 have been satisfied in the past.

manor house cars limited Company Information

manor house cars limited Estimated Valuation

manor house cars limited Estimated Valuation

manor house cars limited Estimated Valuation

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