k l autos limited

k l autos limited Company Information

Share K L AUTOS LIMITED
Dissolved 

Company Number

08114416

Industry

Sale of used cars and light motor vehicles

 

Shareholders

kevin lauderdale

Group Structure

View All

Contact

Registered Address

ocean wood house horden, peterlee, SR8 4FA

k l autos limited Estimated Valuation

£153.9k

Pomanda estimates the enterprise value of K L AUTOS LIMITED at £153.9k based on a Turnover of £637.5k and 0.24x industry multiple (adjusted for size and gross margin).

k l autos limited Estimated Valuation

£0

Pomanda estimates the enterprise value of K L AUTOS LIMITED at £0 based on an EBITDA of £-19.9k and a 3.16x industry multiple (adjusted for size and gross margin).

k l autos limited Estimated Valuation

£273.1k

Pomanda estimates the enterprise value of K L AUTOS LIMITED at £273.1k based on Net Assets of £95.1k and 2.87x industry multiple (adjusted for liquidity).

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K L Autos Limited Overview

K L Autos Limited is a dissolved company that was located in peterlee, SR8 4FA with a Companies House number of 08114416. It operated in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in June 2012, it's largest shareholder was kevin lauderdale with a 100% stake. The last turnover for K L Autos Limited was estimated at £637.5k.

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K L Autos Limited Health Check

Pomanda's financial health check has awarded K L Autos 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £637.5k, make it smaller than the average company (£2.5m)

£637.5k - K L Autos Limited

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -53%, show it is growing at a slower rate (7.8%)

-53% - K L Autos Limited

7.8% - Industry AVG

production

Production

with a gross margin of 7.1%, this company has a higher cost of product (11.4%)

7.1% - K L Autos Limited

11.4% - Industry AVG

profitability

Profitability

an operating margin of -3.1% make it less profitable than the average company (2.4%)

-3.1% - K L Autos Limited

2.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - K L Autos Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)

£28.5k - K L Autos Limited

£28.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £637.5k, this is more efficient (£457.5k)

£637.5k - K L Autos Limited

£457.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 82 days, this is later than average (8 days)

82 days - K L Autos Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 32 days, this is slower than average (13 days)

32 days - K L Autos Limited

13 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - K L Autos Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - K L Autos Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.8%, this is a lower level of debt than the average (72%)

35.8% - K L Autos Limited

72% - Industry AVG

K L AUTOS LIMITED financials

EXPORTms excel logo

K L Autos Limited's latest turnover from June 2019 is estimated at £637.5 thousand and the company has net assets of £95.1 thousand. According to their latest financial statements, K L Autos Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Turnover637,5011,200,5273,042,3525,950,2921,936,5762,144,6631,566,625
Other Income Or Grants0000000
Cost Of Sales592,3201,112,3152,816,3405,468,3531,770,8641,984,1871,445,160
Gross Profit45,18188,212226,012481,940165,712160,476121,465
Admin Expenses65,053116,563216,161436,872171,94696,84650,690
Operating Profit-19,872-28,3519,85145,068-6,23463,63070,775
Interest Payable0000000
Interest Receivable00087256377209
Pre-Tax Profit-19,872-28,3519,85145,155-5,97864,00870,983
Tax00-1,872-9,0310-13,442-16,326
Profit After Tax-19,872-28,3517,97936,124-5,97850,56654,657
Dividends Paid0000000
Retained Profit-19,872-28,3517,97936,124-5,97850,56654,657
Employee Costs28,48028,736140,365216,31479,006101,61276,219
Number Of Employees1158343
EBITDA*-19,872-28,3519,85145,068-5,37064,71172,125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Tangible Assets3,22012,28514,1622,7663,4584,3225,403
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets3,22012,28514,1622,7663,4584,3225,403
Stock & work in progress0000271,657260,571300,749
Trade Debtors144,963235,724325,009412,922123,156135,79519,648
Group Debtors0000000
Misc Debtors0000000
Cash000034,97167,48583,433
misc current assets0000000
total current assets144,963235,724325,009412,922429,784463,851403,830
total assets148,183248,009339,171415,688433,242468,173409,233
Bank overdraft0000000
Bank loan0000000
Trade Creditors 53,058133,012195,823280,319333,304362,085354,420
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities53,058133,012195,823280,319333,304362,085354,420
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000692864155
total long term liabilities0000692864155
total liabilities53,058133,012195,823280,319333,996362,949354,575
net assets95,125114,997143,348135,36999,246105,22454,658
total shareholders funds95,125114,997143,348135,36999,246105,22454,658
Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Operating Activities
Operating Profit-19,872-28,3519,85145,068-6,23463,63070,775
Depreciation00008641,0811,350
Amortisation0000000
Tax00-1,872-9,0310-13,442-16,326
Stock000-271,65711,086-40,178300,749
Debtors-90,761-89,285-87,913289,766-12,639116,14719,648
Creditors-79,954-62,811-84,496-52,985-28,7817,665354,420
Accruals and Deferred Income0000000
Deferred Taxes & Provisions000-692-172709155
Cash flow from operations-9,065-1,87711,396-35,749-32,770-16,32689,977
Investing Activities
capital expenditure9,0651,877-11,39669200-6,753
Change in Investments0000000
cash flow from investments9,0651,877-11,39669200-6,753
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue000-1001
interest00087256377209
cash flow from financing00086256377210
cash and cash equivalents
cash000-34,971-32,514-15,94883,433
overdraft0000000
change in cash000-34,971-32,514-15,94883,433

k l autos limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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K L Autos Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for k l autos limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in SR8 area or any other competitors across 12 key performance metrics.

k l autos limited Ownership

K L AUTOS LIMITED group structure

K L Autos Limited has no subsidiary companies.

Ultimate parent company

K L AUTOS LIMITED

08114416

K L AUTOS LIMITED Shareholders

kevin lauderdale 100%

k l autos limited directors

K L Autos Limited currently has 1 director, Mr Kevin Lauderdale serving since Jun 2012.

officercountryagestartendrole
Mr Kevin LauderdaleEngland54 years Jun 2012- Director

P&L

June 2019

turnover

637.5k

-47%

operating profit

-19.9k

0%

gross margin

7.1%

-3.55%

turnover

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

Balance Sheet

June 2019

net assets

95.1k

-0.17%

total assets

148.2k

-0.4%

cash

0

0%

net assets

Total assets minus all liabilities

k l autos limited company details

company number

08114416

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

June 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2019

previous names

N/A

accountant

-

auditor

-

address

ocean wood house horden, peterlee, SR8 4FA

Bank

-

Legal Advisor

-

k l autos 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 k l autos limited.

k l autos 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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k l autos limited Companies House Filings - See Documents

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