a f smart repairs limited

3.5

a f smart repairs limited Company Information

Share A F SMART REPAIRS LIMITED
Live (In Receivership)
EstablishedSmallHigh

Company Number

07537368

Registered Address

9 ensign house admirals way, marsh wall, london, E14 9XQ

Industry

Repair and maintenance of other transport equipment

 

Telephone

-

Next Accounts Due

1079 days late

Group Structure

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Directors

Lee Flello9 Years

Hayley Hewitt6 Years

Shareholders

lee flello 62.7%

hayley hewitt 24.9%

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a f smart repairs limited Estimated Valuation

£490.8k

Pomanda estimates the enterprise value of A F SMART REPAIRS LIMITED at £490.8k based on a Turnover of £760k and 0.65x industry multiple (adjusted for size and gross margin).

a f smart repairs limited Estimated Valuation

£0

Pomanda estimates the enterprise value of A F SMART REPAIRS LIMITED at £0 based on an EBITDA of £-107.4k and a 4.96x industry multiple (adjusted for size and gross margin).

a f smart repairs limited Estimated Valuation

£0

Pomanda estimates the enterprise value of A F SMART REPAIRS LIMITED at £0 based on Net Assets of £-198.8k and 3.14x industry multiple (adjusted for liquidity).

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A F Smart Repairs Limited Overview

A F Smart Repairs Limited is a live company located in london, E14 9XQ with a Companies House number of 07537368. It operates in the repair and maintenance of other transport equipment n.e.c. sector, SIC Code 33170. Founded in February 2011, it's largest shareholder is lee flello with a 62.7% stake. A F Smart Repairs Limited is a established, small sized company, Pomanda has estimated its turnover at £760k with high growth in recent years.

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A F Smart Repairs Limited Health Check

Pomanda's financial health check has awarded A F Smart Repairs Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £760k, make it larger than the average company (£240.6k)

£760k - A F Smart Repairs Limited

£240.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (9.6%)

17% - A F Smart Repairs Limited

9.6% - Industry AVG

production

Production

with a gross margin of 30%, this company has a comparable cost of product (30%)

30% - A F Smart Repairs Limited

30% - Industry AVG

profitability

Profitability

an operating margin of -16.4% make it less profitable than the average company (5.1%)

-16.4% - A F Smart Repairs Limited

5.1% - Industry AVG

employees

Employees

with 18 employees, this is above the industry average (12)

18 - A F Smart Repairs Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £33k, the company has an equivalent pay structure (£33k)

£33k - A F Smart Repairs Limited

£33k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £42.2k, this is less efficient (£95.4k)

£42.2k - A F Smart Repairs Limited

£95.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 17 days, this is earlier than average (50 days)

17 days - A F Smart Repairs Limited

50 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 73 days, this is slower than average (35 days)

73 days - A F Smart Repairs Limited

35 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 17 days, this is less than average (42 days)

17 days - A F Smart Repairs Limited

42 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A F Smart Repairs Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 190.3%, this is a higher level of debt than the average (69%)

190.3% - A F Smart Repairs Limited

69% - Industry AVG

A F SMART REPAIRS LIMITED financials

EXPORTms excel logo

A F Smart Repairs Limited's latest turnover from February 2020 is estimated at £760 thousand and the company has net assets of -£198.8 thousand. According to their latest financial statements, A F Smart Repairs Limited has 18 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Turnover759,9571,404,303950,837479,496703,802230,624224,597199,479148,057
Other Income Or Grants000000000
Cost Of Sales531,9791,003,570618,329332,459500,690159,105157,977137,91899,084
Gross Profit227,978400,733332,508147,037203,11271,51966,62061,56148,973
Admin Expenses352,582550,912241,708146,843203,76368,83062,03761,51148,378
Operating Profit-124,604-150,17990,800194-6512,6894,58350595
Interest Payable3,61100000000
Interest Receivable0000951601189139
Pre-Tax Profit-128,215-150,17990,800194-5562,8494,701141634
Tax00-17,252-390-598-1,081-34-165
Profit After Tax-128,215-150,17973,548155-5562,2513,620107469
Dividends Paid000000000
Retained Profit-128,215-150,17973,548155-5562,2513,620107469
Employee Costs593,752413,726285,280140,951191,17771,06767,05763,58963,589
Number Of Employees18128462222
EBITDA*-107,387-150,17990,800194-6519,99911,2304,6476,470

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Tangible Assets75,64879,59378,12929,68619,70022,99726,62724,74517,625
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets75,64879,59378,12929,68619,70022,99726,62724,74517,625
Stock & work in progress26,00000005,0005,000350300
Trade Debtors37,027131,246150,03943,86266,33614,08612,44417,80512,745
Group Debtors000000000
Misc Debtors81,40300000000
Cash0000037,83826,35120,81615,403
misc current assets03,7520001,0452,12900
total current assets144,430134,998150,03943,86266,33657,96945,92438,97128,448
total assets220,078214,591228,16873,54886,03680,96672,55163,71646,073
Bank overdraft21,00200000000
Bank loan000000000
Trade Creditors 107,473267,397148,57467,50280,14574,51665,74861,48145,601
Group/Directors Accounts16,19100000000
other short term finances86,00000000000
hp & lease commitments4,78900000000
other current liabilities174,41200000000
total current liabilities409,867267,397148,57467,50280,14574,51665,74861,48145,601
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities9,01100000000
provisions0000002,6041,6560
total long term liabilities9,01117,77900002,6041,6560
total liabilities418,878285,176148,57467,50280,14574,51668,35263,13745,601
net assets-198,800-70,58579,5946,0465,8916,4504,199579472
total shareholders funds-198,800-70,58579,5946,0465,8916,4504,199579472
Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Operating Activities
Operating Profit-124,604-150,17990,800194-6512,6894,58350595
Depreciation17,21700007,3106,6474,5975,875
Amortisation000000000
Tax00-17,252-390-598-1,081-34-165
Stock26,000000-5,00004,65050300
Debtors-12,816-18,793106,177-22,47452,2501,642-5,3615,06012,745
Creditors-159,924118,82381,072-12,6435,6298,7684,26715,88045,601
Accruals and Deferred Income174,41200000000
Deferred Taxes & Provisions00000-2,6049481,6560
Cash flow from operations-106,083-12,56348,4439,986-42,27213,92316,07517,03938,861
Investing Activities
capital expenditure-13,272-1,464-48,443-9,9863,297-3,680-8,529-11,717-23,500
Change in Investments000000000
cash flow from investments-13,272-1,464-48,443-9,9863,297-3,680-8,529-11,717-23,500
Financing Activities
Bank loans000000000
Group/Directors Accounts16,19100000000
Other Short Term Loans 86,00000000000
Long term loans000000000
Hire Purchase and Lease Commitments4,78900000000
other long term liabilities9,01100000000
share issue0000-30003
interest-3,611000951601189139
cash flow from financing112,380000921601189142
cash and cash equivalents
cash0000-37,83811,4875,5355,41315,403
overdraft21,00200000000
change in cash-21,002000-37,83811,4875,5355,41315,403

a f smart repairs limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A F Smart Repairs Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a f smart repairs limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in E14 area or any other competitors across 12 key performance metrics.

a f smart repairs limited Ownership

A F SMART REPAIRS LIMITED group structure

A F Smart Repairs Limited has no subsidiary companies.

Ultimate parent company

A F SMART REPAIRS LIMITED

07537368

A F SMART REPAIRS LIMITED Shareholders

lee flello 62.69%
hayley hewitt 24.88%
edward bradley 12.44%

a f smart repairs limited directors

A F Smart Repairs Limited currently has 2 directors. The longest serving directors include Mr Lee Flello (Oct 2015) and Mrs Hayley Hewitt (Mar 2018).

officercountryagestartendrole
Mr Lee Flello53 years Oct 2015- Director
Mrs Hayley Hewitt44 years Mar 2018- Director

P&L

February 2020

turnover

760k

-46%

operating profit

-124.6k

0%

gross margin

30%

+5.13%

turnover

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

Balance Sheet

February 2020

net assets

-198.8k

+1.82%

total assets

220.1k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

a f smart repairs limited company details

company number

07537368

Type

Private limited with Share Capital

industry

33170 - Repair and maintenance of other transport equipment

incorporation date

February 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

February 2020

previous names

N/A

accountant

-

auditor

-

address

9 ensign house admirals way, marsh wall, london, E14 9XQ

Bank

-

Legal Advisor

-

a f smart repairs limited 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 a f smart repairs limited.

charges

a f smart repairs limited Companies House Filings - See Documents

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