a j birch motor vehicle repairs limited
a j birch motor vehicle repairs limited Company Information
Group Structure
View All
Industry
Maintenance and repair of motor vehicles
Registered Address
krowe accountants grafton house, bulls head yard, alcester, warwickshire, B49 5BX
Website
-a j birch motor vehicle repairs limited Estimated Valuation
Pomanda estimates the enterprise value of A J BIRCH MOTOR VEHICLE REPAIRS LIMITED at £13.4k based on a Turnover of £48.2k and 0.28x industry multiple (adjusted for size and gross margin).
a j birch motor vehicle repairs limited Estimated Valuation
Pomanda estimates the enterprise value of A J BIRCH MOTOR VEHICLE REPAIRS LIMITED at £0 based on an EBITDA of £-108.7k and a 3.37x industry multiple (adjusted for size and gross margin).
a j birch motor vehicle repairs limited Estimated Valuation
Pomanda estimates the enterprise value of A J BIRCH MOTOR VEHICLE REPAIRS LIMITED at £0 based on Net Assets of £-13k and 3.09x industry multiple (adjusted for liquidity).
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A J Birch Motor Vehicle Repairs Limited Overview
A J Birch Motor Vehicle Repairs Limited is a live company located in alcester, B49 5BX with a Companies House number of 07583307. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in March 2011, it's largest shareholder is alaster john birch with a 100% stake. A J Birch Motor Vehicle Repairs Limited is a established, micro sized company, Pomanda has estimated its turnover at £48.2k with declining growth in recent years.
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A J Birch Motor Vehicle Repairs Limited Health Check
Pomanda's financial health check has awarded A J Birch Motor Vehicle Repairs Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
6 Weak
Size
annual sales of £48.2k, make it smaller than the average company (£348.6k)
- A J Birch Motor Vehicle Repairs Limited
£348.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (12.4%)
- A J Birch Motor Vehicle Repairs Limited
12.4% - Industry AVG
Production
with a gross margin of 36.4%, this company has a comparable cost of product (36.4%)
- A J Birch Motor Vehicle Repairs Limited
36.4% - Industry AVG
Profitability
an operating margin of -229.1% make it less profitable than the average company (6.1%)
- A J Birch Motor Vehicle Repairs Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - A J Birch Motor Vehicle Repairs Limited
6 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
- A J Birch Motor Vehicle Repairs Limited
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £48.2k, this is less efficient (£99.2k)
- A J Birch Motor Vehicle Repairs Limited
£99.2k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (35 days)
- A J Birch Motor Vehicle Repairs Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 94 days, this is slower than average (42 days)
- A J Birch Motor Vehicle Repairs Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 4 days, this is less than average (24 days)
- A J Birch Motor Vehicle Repairs Limited
24 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 19 weeks, this is average cash available to meet short term requirements (17 weeks)
19 weeks - A J Birch Motor Vehicle Repairs Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 160.2%, this is a higher level of debt than the average (65.4%)
160.2% - A J Birch Motor Vehicle Repairs Limited
65.4% - Industry AVG
A J BIRCH MOTOR VEHICLE REPAIRS LIMITED financials
A J Birch Motor Vehicle Repairs Limited's latest turnover from March 2024 is estimated at £48.2 thousand and the company has net assets of -£13 thousand. According to their latest financial statements, A J Birch Motor Vehicle Repairs Limited has 1 employee and maintains cash reserves of £13.2 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,251 | 5,334 | 7,112 | 9,585 | 14,055 | 20,803 | 28,265 | 36,410 | 22,217 | 3,913 | 4,347 | 2,667 | 2,609 |
| Intangible Assets | 22,921 | 26,195 | 29,469 | 32,744 | |||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 5,251 | 5,334 | 7,112 | 9,585 | 14,055 | 20,803 | 28,265 | 36,410 | 22,217 | 26,834 | 30,542 | 32,136 | 35,353 |
| Stock & work in progress | 350 | 350 | 703 | 1,165 | |||||||||
| Trade Debtors | 2,829 | 6,662 | 115,343 | 88,649 | 108,506 | 78,148 | 45,720 | 29,582 | 34,008 | 5,950 | 2,586 | 6,699 | 12,960 |
| Group Debtors | |||||||||||||
| Misc Debtors | 33,441 | ||||||||||||
| Cash | 13,187 | 91,091 | 22,867 | 28,520 | 20,179 | 21,895 | |||||||
| misc current assets | |||||||||||||
| total current assets | 16,366 | 131,544 | 115,343 | 88,649 | 108,506 | 78,148 | 45,720 | 29,582 | 34,008 | 28,817 | 31,809 | 28,043 | 34,855 |
| total assets | 21,617 | 136,878 | 122,455 | 98,234 | 122,561 | 98,951 | 73,985 | 65,992 | 56,225 | 55,651 | 62,351 | 60,179 | 70,208 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 7,960 | 13,480 | 48,252 | 27,044 | 48,174 | 55,277 | 55,077 | 50,054 | 56,128 | 43,544 | 49,658 | 52,252 | 61,660 |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 26,676 | 28,699 | |||||||||||
| total current liabilities | 34,636 | 42,179 | 48,252 | 27,044 | 48,174 | 55,277 | 55,077 | 50,054 | 56,128 | 43,544 | 49,658 | 52,252 | 61,660 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 2,416 | 8,214 | |||||||||||
| provisions | 493 | 516 | 103 | ||||||||||
| total long term liabilities | 2,416 | 8,214 | 493 | 516 | 103 | ||||||||
| total liabilities | 34,636 | 42,179 | 48,252 | 27,044 | 48,174 | 55,277 | 57,493 | 58,268 | 56,128 | 44,037 | 50,174 | 52,355 | 61,660 |
| net assets | -13,019 | 94,699 | 74,203 | 71,190 | 74,387 | 43,674 | 16,492 | 7,724 | 97 | 11,614 | 12,177 | 7,824 | 8,548 |
| total shareholders funds | -13,019 | 94,699 | 74,203 | 71,190 | 74,387 | 43,674 | 16,492 | 7,724 | 97 | 11,614 | 12,177 | 7,824 | 8,548 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 1,752 | 1,587 | 1,354 | 511 | 869 | ||||||||
| Amortisation | 3,274 | 3,274 | 3,275 | 3,638 | |||||||||
| Tax | |||||||||||||
| Stock | 350 | -703 | -462 | 1,165 | |||||||||
| Debtors | -37,274 | -75,240 | 26,694 | -19,857 | 30,358 | 32,428 | 16,138 | -4,426 | 28,058 | 3,364 | -4,113 | -6,261 | 12,960 |
| Creditors | -5,520 | -34,772 | 21,208 | -21,130 | -7,103 | 200 | 5,023 | -6,074 | 12,584 | -6,114 | -2,594 | -9,408 | 61,660 |
| Accruals and Deferred Income | -2,023 | 28,699 | |||||||||||
| Deferred Taxes & Provisions | -493 | -23 | 413 | 103 | |||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -2,416 | -5,798 | 8,214 | ||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -77,904 | 91,091 | -22,867 | -5,653 | 8,341 | -1,716 | 21,895 | ||||||
| overdraft | |||||||||||||
| change in cash | -77,904 | 91,091 | -22,867 | -5,653 | 8,341 | -1,716 | 21,895 |
a j birch motor vehicle repairs limited Credit Report and Business Information
A J Birch Motor Vehicle Repairs Limited Competitor Analysis
Perform a competitor analysis for a j birch motor vehicle repairs limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B49 area or any other competitors across 12 key performance metrics.
a j birch motor vehicle repairs limited Ownership
A J BIRCH MOTOR VEHICLE REPAIRS LIMITED group structure
A J Birch Motor Vehicle Repairs Limited has no subsidiary companies.
Ultimate parent company
A J BIRCH MOTOR VEHICLE REPAIRS LIMITED
07583307
a j birch motor vehicle repairs limited directors
A J Birch Motor Vehicle Repairs Limited currently has 1 director, Mr Nigel Jones serving since Mar 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Jones | England | 63 years | Mar 2024 | - | Director |
P&L
March 2024turnover
48.2k
-27%
operating profit
-110.5k
0%
gross margin
36.5%
+4.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-13k
-1.14%
total assets
21.6k
-0.84%
cash
13.2k
-0.86%
net assets
Total assets minus all liabilities
a j birch motor vehicle repairs limited company details
company number
07583307
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
KROWE LTD
auditor
-
address
krowe accountants grafton house, bulls head yard, alcester, warwickshire, B49 5BX
Bank
-
Legal Advisor
-
a j birch motor vehicle 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 j birch motor vehicle repairs limited.
a j birch motor vehicle repairs limited Capital Raised & Share Issues BETA
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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a j birch motor vehicle repairs limited Companies House Filings - See Documents
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