a f smart repairs limited Company Information
Company Number
07537368
Website
afsmartrepair.co.ukRegistered 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
View All
Shareholders
lee flello 62.7%
hayley hewitt 24.9%
View Alla f smart repairs limited Estimated Valuation
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
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
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
6 Strong
2 Regular
3 Weak
Size
annual sales of £760k, make it larger than the average company (£240.6k)
- A F Smart Repairs Limited
£240.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (9.6%)
- A F Smart Repairs Limited
9.6% - Industry AVG
Production
with a gross margin of 30%, this company has a comparable cost of product (30%)
- A F Smart Repairs Limited
30% - Industry AVG
Profitability
an operating margin of -16.4% make it less profitable than the average company (5.1%)
- A F Smart Repairs Limited
5.1% - Industry AVG
Employees
with 18 employees, this is above the industry average (12)
18 - A F Smart Repairs Limited
12 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- A F Smart Repairs Limited
£33k - Industry AVG
Efficiency
resulting in sales per employee of £42.2k, this is less efficient (£95.4k)
- A F Smart Repairs Limited
£95.4k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (50 days)
- A F Smart Repairs Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (35 days)
- A F Smart Repairs Limited
35 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is less than average (42 days)
- A F Smart Repairs Limited
42 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A F Smart Repairs Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|
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 | 18 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 75,648 | 79,593 | 78,129 | 29,686 | 19,700 | 22,997 | 26,627 | 24,745 | 17,625 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 75,648 | 79,593 | 78,129 | 29,686 | 19,700 | 22,997 | 26,627 | 24,745 | 17,625 |
Stock & work in progress | 26,000 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 350 | 300 |
Trade Debtors | 37,027 | 131,246 | 150,039 | 43,862 | 66,336 | 14,086 | 12,444 | 17,805 | 12,745 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 81,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 37,838 | 26,351 | 20,816 | 15,403 |
misc current assets | 0 | 3,752 | 0 | 0 | 0 | 1,045 | 2,129 | 0 | 0 |
total current assets | 144,430 | 134,998 | 150,039 | 43,862 | 66,336 | 57,969 | 45,924 | 38,971 | 28,448 |
total assets | 220,078 | 214,591 | 228,168 | 73,548 | 86,036 | 80,966 | 72,551 | 63,716 | 46,073 |
Bank overdraft | 21,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 107,473 | 267,397 | 148,574 | 67,502 | 80,145 | 74,516 | 65,748 | 61,481 | 45,601 |
Group/Directors Accounts | 16,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 86,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 4,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 174,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 409,867 | 267,397 | 148,574 | 67,502 | 80,145 | 74,516 | 65,748 | 61,481 | 45,601 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 9,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 2,604 | 1,656 | 0 |
total long term liabilities | 9,011 | 17,779 | 0 | 0 | 0 | 0 | 2,604 | 1,656 | 0 |
total liabilities | 418,878 | 285,176 | 148,574 | 67,502 | 80,145 | 74,516 | 68,352 | 63,137 | 45,601 |
net assets | -198,800 | -70,585 | 79,594 | 6,046 | 5,891 | 6,450 | 4,199 | 579 | 472 |
total shareholders funds | -198,800 | -70,585 | 79,594 | 6,046 | 5,891 | 6,450 | 4,199 | 579 | 472 |
Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 17,217 | 7,310 | 6,647 | 4,597 | 5,875 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
Tax | |||||||||
Stock | 26,000 | 0 | 0 | 0 | -5,000 | 0 | 4,650 | 50 | 300 |
Debtors | -12,816 | -18,793 | 106,177 | -22,474 | 52,250 | 1,642 | -5,361 | 5,060 | 12,745 |
Creditors | -159,924 | 118,823 | 81,072 | -12,643 | 5,629 | 8,768 | 4,267 | 15,880 | 45,601 |
Accruals and Deferred Income | 174,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -2,604 | 948 | 1,656 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 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 |
Group/Directors Accounts | 16,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 86,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 4,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 9,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | -37,838 | 11,487 | 5,535 | 5,413 | 15,403 |
overdraft | 21,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -21,002 | 0 | 0 | 0 | -37,838 | 11,487 | 5,535 | 5,413 | 15,403 |
a f smart repairs limited Credit Report and Business Information
A F Smart Repairs Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Lee Flello | 53 years | Oct 2015 | - | Director | |
Mrs Hayley Hewitt | 44 years | Mar 2018 | - | Director |
P&L
February 2020turnover
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 2020net 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
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.
a f smart repairs limited Companies House Filings - See Documents
date | description | view/download |
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