Clutch Parts Limited

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clutch parts limited Company Information

Live

EstablishedMicroDeclining

Company Number

07836685

Website

www.clutchpartsltd.co.uk

Registered Address

52 oxford street, leicester, LE1 5XW

Industry

Wholesale trade of motor vehicle parts and accessories

Retail trade of motor vehicle parts and accessories

Telephone

01636646430

Next Accounts Due

July 2025

Group Structure

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Directors

Adrian Smith12 Years

Shareholders

adrian dennis smith 100%

clutch parts limited Estimated Valuation

£191.3k

Pomanda estimates the enterprise value of CLUTCH PARTS LIMITED at £191.3k based on Net Assets of £71.6k and 2.67x industry multiple (adjusted for liquidity).

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Clutch Parts Limited is a live company located in leicester, LE1 5XW with a Companies House number of 07836685. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in November 2011, it's largest shareholder is adrian dennis smith with a 100% stake. Clutch Parts Limited is a established, micro sized company, Pomanda has estimated its turnover at £273.1k with declining growth in recent years.

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Pomanda's financial health check has awarded Clutch Parts Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £273.1k, make it smaller than the average company (£8.9m)

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.2%)

EXPORT

Clutch Parts Limited's latest turnover from October 2023 is estimated at £273.1 thousand and the company has net assets of £71.6 thousand. According to their latest financial statements, we estimate that Clutch Parts Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012
Turnover	273,054	248,515	269,034	370,022	158,376	157,683	114,463	26,262	40,846	24,251	23,162	11,850
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	226,328	204,727	221,705	307,307	127,717	127,011	92,237	21,227	33,468	20,246	19,173	9,558
Gross Profit	46,726	43,788	47,329	62,715	30,659	30,672	22,226	5,035	7,378	4,005	3,989	2,292
Admin Expenses	38,419	32,903	44,946	40,199	24,380	21,392	22,354	9,958	-5,639	-6,272	-5,608	-1,251
Operating Profit	8,307	10,885	2,383	22,516	6,279	9,280	-128	-4,923	13,017	10,277	9,597	3,543
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	20	48	76	31	21	10
Pre-Tax Profit	8,307	10,885	2,383	22,516	6,279	9,280	-108	-4,875	13,093	10,308	9,618	3,553
Tax	-2,077	-2,068	-453	-4,278	-1,193	-1,763	0	0	-2,618	-2,165	-2,212	-853
Profit After Tax	6,230	8,817	1,930	18,238	5,086	7,517	-108	-4,875	10,474	8,143	7,406	2,700
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	6,230	8,817	1,930	18,238	5,086	7,517	-108	-4,875	10,474	8,143	7,406	2,700
Employee Costs	31,350	29,353	29,182	58,474	28,439	27,977	26,484	26,586	26,166	25,891	25,455	24,801
Number Of Employees	1	1	1	2	1	1	1	1	1	1	1	1
EBITDA*	8,307	10,885	2,383	22,516	6,279	9,280	-128	-4,923	13,017	10,277	9,597	3,543

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	13,896	8,969	14,980	5,706	0
Trade Debtors	84,880	77,914	89,608	97,231	48,196	47,336	33,711	4,009	9,675	2,823	5,705	2,225
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	163	173	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	15,969	22,557	7,833	4,489	3,944
misc current assets	0	0	0	0	0	170	173	0	0	0	0	0
total current assets	84,880	77,914	89,608	97,394	48,369	47,506	33,884	33,874	41,201	25,636	15,900	6,169
total assets	84,880	77,914	89,608	97,394	48,369	47,506	33,884	33,874	41,201	25,636	15,900	6,169
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	12,944	10,698	26,056	42,483	7,869	15,346	9,774	10,024	12,476	7,385	5,792	3,467
Group/Directors Accounts	0	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	12,944	10,698	26,056	42,483	7,869	15,346	9,774	10,024	12,476	7,385	5,792	3,467
loans	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	378	1,888	7,041	330	4,157	903	370	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	378	1,888	7,041	330	4,157	903	370	0	0	0	0	0
total liabilities	13,322	12,586	33,097	42,813	12,026	16,249	10,144	10,024	12,476	7,385	5,792	3,467
net assets	71,558	65,328	56,511	54,581	36,343	31,257	23,740	23,850	28,725	18,251	10,108	2,702
total shareholders funds	71,558	65,328	56,511	54,581	36,343	31,257	23,740	23,850	28,725	18,251	10,108	2,702

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012
Operating Activities
Operating Profit	8,307	10,885	2,383	22,516	6,279	9,280	-128	-4,923	13,017	10,277	9,597	3,543
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,077	-2,068	-453	-4,278	-1,193	-1,763	0	0	-2,618	-2,165	-2,212	-853
Stock	0	0	0	0	0	0	-13,896	4,927	-6,011	9,274	5,706	0
Debtors	6,966	-11,694	-7,786	49,025	1,033	13,625	29,702	-5,666	6,852	-2,882	3,480	2,225
Creditors	2,246	-15,358	-16,427	34,614	-7,477	5,572	-250	-2,452	5,091	1,593	2,325	3,467
Accruals and Deferred Income	-1,510	-5,153	6,711	-3,827	3,254	533	370	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	-170	-3	-15,814	-6,636	14,649	3,313	524	3,932
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	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
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	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	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	2
interest	0	0	0	0	0	0	20	48	76	31	21	10
cash flow from financing	0	0	0	0	0	0	18	48	76	31	21	12
cash and cash equivalents
cash	0	0	0	0	0	0	-15,969	-6,588	14,724	3,344	545	3,944
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-15,969	-6,588	14,724	3,344	545	3,944

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 clutch parts 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 LE1 area or any other competitors across 12 key performance metrics.

CLUTCH PARTS LIMITED group structure

Clutch Parts Limited has no subsidiary companies.

Ultimate parent company

CLUTCH PARTS LIMITED

07836685

CLUTCH PARTS LIMITED Shareholders

adrian dennis smith

100%

Clutch Parts Limited currently has 1 director, Mr Adrian Smith serving since Nov 2011.

officer	country	age	start	end	role
Mr Adrian Smith	United Kingdom	68 years	Nov 2011	-	Director

P&L

October 2023

turnover

273.1k

+10%

operating profit

8.3k

gross margin

17.2%

-2.88%

turnover

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

Balance Sheet

October 2023

net assets

71.6k

+0.1%

total assets

84.9k

+0.09%

cash

net assets

Total assets minus all liabilities

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company number

07836685

Type

Private limited with Share Capital

industry

45310 - Wholesale trade of motor vehicle parts and accessories

45320 - Retail trade of motor vehicle parts and accessories

incorporation date

November 2011

ultimate parent company

None

previous names

N/A

address

52 oxford street, leicester, LE1 5XW

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 clutch parts limited.

clutch parts limited Company Information

clutch parts limited Estimated Valuation

clutch parts limited Estimated Valuation

clutch parts limited Estimated Valuation

Clutch Parts Limited Overview

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CLUTCH PARTS LIMITED financials

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