k l autos limited Company Information
Company Number
08114416
Next Accounts
Jan 2025
Industry
Sale of used cars and light motor vehicles
Directors
Shareholders
kevin lauderdale
Group Structure
View All
Contact
Registered Address
ocean wood house horden, peterlee, SR8 4FA
Website
www.k-and-lautos.co.ukk l autos limited Estimated Valuation
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
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
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
3 Strong
1 Regular
6 Weak
Size
annual sales of £637.5k, make it smaller than the average company (£2.5m)
- K L Autos Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -53%, show it is growing at a slower rate (7.8%)
- K L Autos Limited
7.8% - Industry AVG
Production
with a gross margin of 7.1%, this company has a higher cost of product (11.4%)
- K L Autos Limited
11.4% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (2.4%)
- K L Autos Limited
2.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - K L Autos Limited
23 - Industry AVG
Pay Structure
on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)
- K L Autos Limited
£28.5k - Industry AVG
Efficiency
resulting in sales per employee of £637.5k, this is more efficient (£457.5k)
- K L Autos Limited
£457.5k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (8 days)
- K L Autos Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is slower than average (13 days)
- K L Autos Limited
13 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K L Autos Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K L Autos Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 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 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 3,220 | 12,285 | 14,162 | 2,766 | 3,458 | 4,322 | 5,403 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 3,220 | 12,285 | 14,162 | 2,766 | 3,458 | 4,322 | 5,403 |
Stock & work in progress | 0 | 0 | 0 | 0 | 271,657 | 260,571 | 300,749 |
Trade Debtors | 144,963 | 235,724 | 325,009 | 412,922 | 123,156 | 135,795 | 19,648 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 34,971 | 67,485 | 83,433 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 144,963 | 235,724 | 325,009 | 412,922 | 429,784 | 463,851 | 403,830 |
total assets | 148,183 | 248,009 | 339,171 | 415,688 | 433,242 | 468,173 | 409,233 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 53,058 | 133,012 | 195,823 | 280,319 | 333,304 | 362,085 | 354,420 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 53,058 | 133,012 | 195,823 | 280,319 | 333,304 | 362,085 | 354,420 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 692 | 864 | 155 |
total long term liabilities | 0 | 0 | 0 | 0 | 692 | 864 | 155 |
total liabilities | 53,058 | 133,012 | 195,823 | 280,319 | 333,996 | 362,949 | 354,575 |
net assets | 95,125 | 114,997 | 143,348 | 135,369 | 99,246 | 105,224 | 54,658 |
total shareholders funds | 95,125 | 114,997 | 143,348 | 135,369 | 99,246 | 105,224 | 54,658 |
Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 864 | 1,081 | 1,350 | ||||
Amortisation | 0 | 0 | 0 | ||||
Tax | |||||||
Stock | 0 | 0 | 0 | -271,657 | 11,086 | -40,178 | 300,749 |
Debtors | -90,761 | -89,285 | -87,913 | 289,766 | -12,639 | 116,147 | 19,648 |
Creditors | -79,954 | -62,811 | -84,496 | -52,985 | -28,781 | 7,665 | 354,420 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -692 | -172 | 709 | 155 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | -34,971 | -32,514 | -15,948 | 83,433 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -34,971 | -32,514 | -15,948 | 83,433 |
k l autos limited Credit Report and Business Information
K L Autos Limited Competitor Analysis
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 directors
K L Autos Limited currently has 1 director, Mr Kevin Lauderdale serving since Jun 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kevin Lauderdale | England | 54 years | Jun 2012 | - | Director |
P&L
June 2019turnover
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 2019net 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
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.
Click to start generating capital raising & share issue transactions for K L AUTOS LIMITED. This can take several minutes, an email will notify you when this has completed.
k l autos limited Companies House Filings - See Documents
date | description | view/download |
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