aa vehicle solutions limited
aa vehicle solutions limited Company Information
Group Structure
View All
Industry
Renting and leasing of cars and light motor vehicles
Registered Address
westercroft house, westercroft lane, halifax, west yorkshire, HX3 7SG
Website
-aa vehicle solutions limited Estimated Valuation
Pomanda estimates the enterprise value of AA VEHICLE SOLUTIONS LIMITED at £33.2k based on a Turnover of £64.2k and 0.52x industry multiple (adjusted for size and gross margin).
aa vehicle solutions limited Estimated Valuation
Pomanda estimates the enterprise value of AA VEHICLE SOLUTIONS LIMITED at £72 based on an EBITDA of £30 and a 2.38x industry multiple (adjusted for size and gross margin).
aa vehicle solutions limited Estimated Valuation
Pomanda estimates the enterprise value of AA VEHICLE SOLUTIONS LIMITED at £253 based on Net Assets of £113 and 2.24x industry multiple (adjusted for liquidity).
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Aa Vehicle Solutions Limited Overview
Aa Vehicle Solutions Limited is a live company located in halifax, HX3 7SG with a Companies House number of 08022963. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in April 2012, it's largest shareholder is joseph hughes with a 100% stake. Aa Vehicle Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £64.2k with high growth in recent years.
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Aa Vehicle Solutions Limited Health Check
Pomanda's financial health check has awarded Aa Vehicle Solutions Limited a 2 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
1 Regular
6 Weak
Size
annual sales of £64.2k, make it smaller than the average company (£14.2m)
- Aa Vehicle Solutions Limited
£14.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (12.1%)
- Aa Vehicle Solutions Limited
12.1% - Industry AVG
Production
with a gross margin of 18.1%, this company has a higher cost of product (29.2%)
- Aa Vehicle Solutions Limited
29.2% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (11.8%)
- Aa Vehicle Solutions Limited
11.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (35)
1 - Aa Vehicle Solutions Limited
35 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Aa Vehicle Solutions Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £64.2k, this is less efficient (£305.5k)
- Aa Vehicle Solutions Limited
£305.5k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (33 days)
- Aa Vehicle Solutions Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (23 days)
- Aa Vehicle Solutions Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aa Vehicle Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aa Vehicle Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.6%, this is a higher level of debt than the average (78.9%)
97.6% - Aa Vehicle Solutions Limited
78.9% - Industry AVG
AA VEHICLE SOLUTIONS LIMITED financials
Aa Vehicle Solutions Limited's latest turnover from April 2024 is estimated at £64.2 thousand and the company has net assets of £113. According to their latest financial statements, Aa Vehicle Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | ||||||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 4,665 | 3,919 | 1,478 | 1,612 | 2,118 | 1,957 | 2,082 | |||||
| Group Debtors | ||||||||||||
| Misc Debtors | ||||||||||||
| Cash | 602 | 2,198 | 1,935 | 1,408 | 5,572 | |||||||
| misc current assets | ||||||||||||
| total current assets | 4,665 | 3,919 | 1,478 | 1,612 | 2,118 | 1,957 | 2,082 | 602 | 2,198 | 1,935 | 1,408 | 5,572 |
| total assets | 4,665 | 3,919 | 1,478 | 1,612 | 2,118 | 1,957 | 2,082 | 602 | 2,198 | 1,935 | 1,408 | 5,572 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 4,552 | 3,829 | 1,358 | 632 | 36 | 3,424 | 4,116 | 9,851 | 13,334 | 10,467 | 10,866 | 7,167 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 4,552 | 3,829 | 1,358 | 632 | 36 | 3,424 | 4,116 | 9,851 | 13,334 | 10,467 | 10,866 | 7,167 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 3,710 | |||||||||||
| provisions | ||||||||||||
| total long term liabilities | 3,710 | |||||||||||
| total liabilities | 4,552 | 3,829 | 1,358 | 632 | 3,746 | 3,424 | 4,116 | 9,851 | 13,334 | 10,467 | 10,866 | 7,167 |
| net assets | 113 | 90 | 120 | 980 | -1,628 | -1,467 | -2,034 | -9,249 | -11,136 | -8,532 | -9,458 | -1,595 |
| total shareholders funds | 113 | 90 | 120 | 980 | -1,628 | -1,467 | -2,034 | -9,249 | -11,136 | -8,532 | -9,458 | -1,595 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 746 | 2,441 | -134 | -506 | 161 | -125 | 2,082 | |||||
| Creditors | 723 | 2,471 | 726 | 596 | -3,388 | -692 | -5,735 | -3,483 | 2,867 | -399 | 3,699 | 7,167 |
| Accruals and Deferred Income | ||||||||||||
| Deferred Taxes & Provisions | ||||||||||||
| 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 | -3,710 | 3,710 | ||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -602 | -1,596 | 263 | 527 | -4,164 | 5,572 | ||||||
| overdraft | ||||||||||||
| change in cash | -602 | -1,596 | 263 | 527 | -4,164 | 5,572 |
aa vehicle solutions limited Credit Report and Business Information
Aa Vehicle Solutions Limited Competitor Analysis
Perform a competitor analysis for aa vehicle solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HX3 area or any other competitors across 12 key performance metrics.
aa vehicle solutions limited Ownership
AA VEHICLE SOLUTIONS LIMITED group structure
Aa Vehicle Solutions Limited has no subsidiary companies.
Ultimate parent company
AA VEHICLE SOLUTIONS LIMITED
08022963
aa vehicle solutions limited directors
Aa Vehicle Solutions Limited currently has 1 director, Mr Joseph Hughes serving since Jun 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joseph Hughes | 45 years | Jun 2017 | - | Director |
P&L
April 2024turnover
64.2k
+16%
operating profit
30.7
0%
gross margin
18.2%
-6.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
113
+0.26%
total assets
4.7k
+0.19%
cash
0
0%
net assets
Total assets minus all liabilities
aa vehicle solutions limited company details
company number
08022963
Type
Private limited with Share Capital
industry
77110 - Renting and leasing of cars and light motor vehicles
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
westercroft house, westercroft lane, halifax, west yorkshire, HX3 7SG
Bank
-
Legal Advisor
-
aa vehicle solutions 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 aa vehicle solutions limited.
aa vehicle solutions 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.
Click to start generating capital raising & share issue transactions for AA VEHICLE SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
aa vehicle solutions limited Companies House Filings - See Documents
| date | description | view/download |
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