Autocraft Repairs Limited

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autocraft repairs limited Company Information

Live

EstablishedMicroHigh

Company Number

08081659

Website

www.autocraftrepairs.co.uk

Registered Address

the quadrant centre limes road, weybridge, surrey, KT13 8DH

Industry

Maintenance and repair of motor vehicles

Telephone

01903813088

Next Accounts Due

February 2025

Group Structure

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Directors

Darren Brown12 Years

Paul Ayres12 Years

Shareholders

darren brown 49%

paul ayres 49%

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autocraft repairs limited Estimated Valuation

£188.1k

Pomanda estimates the enterprise value of AUTOCRAFT REPAIRS LIMITED at £188.1k based on Net Assets of £63.9k and 2.94x industry multiple (adjusted for liquidity).

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Autocraft Repairs Limited is a live company located in surrey, KT13 8DH with a Companies House number of 08081659. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in May 2012, it's largest shareholder is darren brown with a 49% stake. Autocraft Repairs Limited is a established, micro sized company, Pomanda has estimated its turnover at £428.9k with high growth in recent years.

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Pomanda's financial health check has awarded Autocraft Repairs Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

3 Regular

3 Weak

Size

annual sales of £428.9k, make it in line with the average company (£385.1k)

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (6.4%)

EXPORT

Autocraft Repairs Limited's latest turnover from May 2023 is estimated at £428.9 thousand and the company has net assets of £63.9 thousand. According to their latest financial statements, Autocraft Repairs Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013
Turnover	428,863	349,660	338,919	251,040	275,586	201,509	238,940	110,881	128,575	181,721	238,650
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	329,740	271,777	264,771	188,208	206,862	146,697	172,172	79,685	93,703	130,056	170,274
Gross Profit	99,123	77,883	74,148	62,831	68,724	54,812	66,768	31,195	34,872	51,665	68,375
Admin Expenses	71,496	81,538	93,244	63,653	65,251	64,074	81,792	39,653	-11,670	18,679	25,355
Operating Profit	27,627	-3,655	-19,096	-822	3,473	-9,262	-15,024	-8,458	46,542	32,986	43,020
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	26	138	107	35	15
Pre-Tax Profit	27,627	-3,655	-19,096	-822	3,473	-9,262	-14,998	-8,320	46,649	33,022	43,035
Tax	-6,907	0	0	0	-660	0	0	0	-9,330	-6,935	-9,898
Profit After Tax	20,720	-3,655	-19,096	-822	2,813	-9,262	-14,998	-8,320	37,319	26,087	33,137
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	20,720	-3,655	-19,096	-822	2,813	-9,262	-14,998	-8,320	37,319	26,087	33,137
Employee Costs	69,873	75,937	74,402	82,150	57,131	55,552	54,380	26,610	26,580	26,694	53,336
Number Of Employees	3	3	3	3	2	2	2	1	1	1	2
EBITDA*	27,627	-3,655	-19,096	-822	3,473	-9,262	-15,024	9,216	61,978	47,443	56,727

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013
Tangible Assets	1,500	2,609	11,795	19,262	29,416	36,452	46,827	9,439	10,587	14,546	18,450
Intangible Assets	0	0	0	0	0	0	0	45,346	52,904	60,462	68,020
Investments & Other	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
Total Fixed Assets	1,500	2,609	11,795	19,262	29,416	36,452	46,827	54,785	63,491	75,008	86,470
Stock & work in progress	0	0	0	0	0	0	0	18,398	13,398	11,250	7,586
Trade Debtors	140,265	108,603	106,719	71,703	69,959	51,607	57,427	19,879	23,378	30,906	35,917
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	6,393	3,664	0	0
Cash	0	0	0	0	0	0	0	20,814	34,429	8,182	5,851
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	140,265	108,603	106,719	71,703	69,959	51,607	57,427	65,484	74,869	50,338	49,354
total assets	141,765	111,212	118,514	90,965	99,375	88,059	104,254	120,269	138,360	125,346	135,824
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	74,992	65,409	69,756	23,111	30,799	22,396	29,329	31,946	41,717	66,022	102,587
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	74,992	65,409	69,756	23,111	30,799	22,396	29,329	31,946	41,717	66,022	102,587
loans	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
Accruals and Deferred Income	2,850	2,600	1,900	1,900	1,800	1,700	1,700	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	2,850	2,600	1,900	1,900	1,800	1,700	1,700	0	0	0	0
total liabilities	77,842	68,009	71,656	25,011	32,599	24,096	31,029	31,946	41,717	66,022	102,587
net assets	63,923	43,203	46,858	65,954	66,776	63,963	73,225	88,323	96,643	59,324	33,237
total shareholders funds	63,923	43,203	46,858	65,954	66,776	63,963	73,225	88,323	96,643	59,324	33,237

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013
Operating Activities
Operating Profit	27,627	-3,655	-19,096	-822	3,473	-9,262	-15,024	-8,458	46,542	32,986	43,020
Depreciation	0	0	0	0	0	0	0	10,116	7,878	6,899	6,149
Amortisation	0	0	0	0	0	0	0	7,558	7,558	7,558	7,558
Tax	-6,907	0	0	0	-660	0	0	0	-9,330	-6,935	-9,898
Stock	0	0	0	0	0	0	-18,398	5,000	2,148	3,664	7,586
Debtors	31,662	1,884	35,016	1,744	18,352	-5,820	31,155	-770	-3,864	-5,011	35,917
Creditors	9,583	-4,347	46,645	-7,688	8,403	-6,933	-2,617	-9,771	-24,305	-36,565	102,587
Accruals and Deferred Income	250	700	0	100	100	0	1,700	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-1,109	-9,186	-7,467	-10,154	-7,036	-10,375	-28,698	-4,785	30,059	5,290	105,913
Investing Activities
capital expenditure	1,109	9,186	7,467	10,154	7,036	10,375	7,958	-8,968	-3,919	-2,995	-100,177
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,109	9,186	7,467	10,154	7,036	10,375	7,958	-8,968	-3,919	-2,995	-100,177
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	-100	0	0	0	100
interest	0	0	0	0	0	0	26	138	107	35	15
cash flow from financing	0	0	0	0	0	0	-74	138	107	35	115
cash and cash equivalents
cash	0	0	0	0	0	0	-20,814	-13,615	26,247	2,331	5,851
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-20,814	-13,615	26,247	2,331	5,851

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 autocraft 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 KT13 area or any other competitors across 12 key performance metrics.

AUTOCRAFT REPAIRS LIMITED group structure

Autocraft Repairs Limited has no subsidiary companies.

Ultimate parent company

AUTOCRAFT REPAIRS LIMITED

08081659

AUTOCRAFT REPAIRS LIMITED Shareholders

darren brown	49.02%
paul ayres	49.02%
kayleigh brown	0.98%
nicola ayres	0.98%

Autocraft Repairs Limited currently has 2 directors. The longest serving directors include Mr Darren Brown (May 2012) and Mr Paul Ayres (May 2012).

officer	country	age	start	end	role
Mr Darren Brown		43 years	May 2012	-	Director
Mr Paul Ayres	United Kingdom	50 years	May 2012	-	Director

P&L

May 2023

turnover

428.9k

+23%

operating profit

27.6k

gross margin

23.2%

+3.77%

turnover

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

Balance Sheet

May 2023

net assets

63.9k

+0.48%

total assets

141.8k

+0.27%

cash

net assets

Total assets minus all liabilities

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company number

08081659

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

May 2012

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

May 2023

address

the quadrant centre limes road, weybridge, surrey, KT13 8DH

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 autocraft repairs limited.

autocraft repairs limited Company Information

autocraft repairs limited Estimated Valuation

autocraft repairs limited Estimated Valuation

autocraft repairs limited Estimated Valuation

Autocraft Repairs Limited Overview

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AUTOCRAFT REPAIRS LIMITED financials

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autocraft repairs limited Ownership

autocraft repairs limited directors

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autocraft repairs limited Companies House Filings - See Documents