a1 motorcycle training and sales limited Company Information
Company Number
08261412
Next Accounts
Aug 2025
Industry
Driving school activities
Sale, maintenance and repair of motorcycles and related parts and accessories
Shareholders
paul andrew shaw
timothy mark shaw
Group Structure
View All
Contact
Registered Address
unit 2 shrewsbury road, bircotes, doncaster, DN11 8DE
a1 motorcycle training and sales limited Estimated Valuation
Pomanda estimates the enterprise value of A1 MOTORCYCLE TRAINING AND SALES LIMITED at £283.7k based on a Turnover of £678.7k and 0.42x industry multiple (adjusted for size and gross margin).
a1 motorcycle training and sales limited Estimated Valuation
Pomanda estimates the enterprise value of A1 MOTORCYCLE TRAINING AND SALES LIMITED at £0 based on an EBITDA of £-23.6k and a 3.09x industry multiple (adjusted for size and gross margin).
a1 motorcycle training and sales limited Estimated Valuation
Pomanda estimates the enterprise value of A1 MOTORCYCLE TRAINING AND SALES LIMITED at £0 based on Net Assets of £-52.5k and 2.44x industry multiple (adjusted for liquidity).
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A1 Motorcycle Training And Sales Limited Overview
A1 Motorcycle Training And Sales Limited is a live company located in doncaster, DN11 8DE with a Companies House number of 08261412. It operates in the sale, maintenance and repair of motorcycles and related parts and accessories sector, SIC Code 45400. Founded in October 2012, it's largest shareholder is paul andrew shaw with a 50% stake. A1 Motorcycle Training And Sales Limited is a established, small sized company, Pomanda has estimated its turnover at £678.7k with healthy growth in recent years.
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A1 Motorcycle Training And Sales Limited Health Check
Pomanda's financial health check has awarded A1 Motorcycle Training And Sales Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £678.7k, make it smaller than the average company (£8.7m)
- A1 Motorcycle Training And Sales Limited
£8.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.6%)
- A1 Motorcycle Training And Sales Limited
6.6% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (43.6%)
- A1 Motorcycle Training And Sales Limited
43.6% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (4.2%)
- A1 Motorcycle Training And Sales Limited
4.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (29)
4 - A1 Motorcycle Training And Sales Limited
29 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- A1 Motorcycle Training And Sales Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £169.7k, this is equally as efficient (£182.5k)
- A1 Motorcycle Training And Sales Limited
£182.5k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (21 days)
- A1 Motorcycle Training And Sales Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 160 days, this is slower than average (32 days)
- A1 Motorcycle Training And Sales Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A1 Motorcycle Training And Sales Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A1 Motorcycle Training And Sales Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 127.3%, this is a higher level of debt than the average (56.5%)
127.3% - A1 Motorcycle Training And Sales Limited
56.5% - Industry AVG
A1 MOTORCYCLE TRAINING AND SALES LIMITED financials
A1 Motorcycle Training And Sales Limited's latest turnover from November 2023 is estimated at £678.7 thousand and the company has net assets of -£52.5 thousand. According to their latest financial statements, A1 Motorcycle Training And Sales Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 68,796 | 66,660 | 84,824 | 57,425 | 68,002 | 50,768 | 45,846 | 46,321 | 27,828 | 27,897 | 26,576 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 1,050 | 1,200 | 1,350 |
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 | 68,796 | 66,660 | 84,824 | 57,425 | 68,002 | 50,768 | 45,846 | 47,221 | 28,878 | 29,097 | 27,926 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,713 | 79,138 | 46,048 | 40,942 |
Trade Debtors | 123,302 | 183,225 | 160,646 | 141,629 | 108,783 | 172,350 | 189,983 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,732 | 33,243 | 37,442 | 42,210 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 123,302 | 183,225 | 160,646 | 141,629 | 108,783 | 172,350 | 189,983 | 120,445 | 112,381 | 83,490 | 83,152 |
total assets | 192,098 | 249,885 | 245,470 | 199,054 | 176,785 | 223,118 | 235,829 | 167,666 | 141,259 | 112,587 | 111,078 |
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 | 223,770 | 247,951 | 212,844 | 228,531 | 206,240 | 244,149 | 247,892 | 165,347 | 132,237 | 94,363 | 108,380 |
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 | 223,770 | 247,951 | 212,844 | 228,531 | 206,240 | 244,149 | 247,892 | 165,347 | 132,237 | 94,363 | 108,380 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 20,846 | 30,845 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 20,846 | 30,845 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 244,616 | 278,796 | 252,844 | 228,531 | 206,240 | 244,149 | 247,892 | 165,347 | 132,237 | 94,363 | 108,380 |
net assets | -52,518 | -28,911 | -7,374 | -29,477 | -29,455 | -21,031 | -12,063 | 2,319 | 9,022 | 18,224 | 2,698 |
total shareholders funds | -52,518 | -28,911 | -7,374 | -29,477 | -29,455 | -21,031 | -12,063 | 2,319 | 9,022 | 18,224 | 2,698 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 9,005 | 6,226 | 5,893 | 5,821 | |||||||
Amortisation | 150 | 150 | 150 | 150 | |||||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -86,713 | 7,575 | 33,090 | 5,106 | 40,942 |
Debtors | -59,923 | 22,579 | 19,017 | 32,846 | -63,567 | -17,633 | 189,983 | 0 | 0 | 0 | 0 |
Creditors | -24,181 | 35,107 | -15,687 | 22,291 | -37,909 | -3,743 | 82,545 | 33,110 | 37,874 | -14,017 | 108,380 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
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 | -9,999 | -9,155 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,732 | 489 | -4,199 | -4,768 | 42,210 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,732 | 489 | -4,199 | -4,768 | 42,210 |
a1 motorcycle training and sales limited Credit Report and Business Information
A1 Motorcycle Training And Sales Limited Competitor Analysis
Perform a competitor analysis for a1 motorcycle training and sales limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in DN11 area or any other competitors across 12 key performance metrics.
a1 motorcycle training and sales limited Ownership
A1 MOTORCYCLE TRAINING AND SALES LIMITED group structure
A1 Motorcycle Training And Sales Limited has no subsidiary companies.
Ultimate parent company
A1 MOTORCYCLE TRAINING AND SALES LIMITED
08261412
a1 motorcycle training and sales limited directors
A1 Motorcycle Training And Sales Limited currently has 2 directors. The longest serving directors include Mr Paul Shaw (Oct 2012) and Mr Timothy Shaw (Oct 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Shaw | United Kingdom | 65 years | Oct 2012 | - | Director |
Mr Timothy Shaw | 63 years | Oct 2012 | - | Director |
P&L
November 2023turnover
678.7k
-9%
operating profit
-23.6k
0%
gross margin
25.3%
+12.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-52.5k
+0.82%
total assets
192.1k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
a1 motorcycle training and sales limited company details
company number
08261412
Type
Private limited with Share Capital
industry
85530 - Driving school activities
45400 - Sale, maintenance and repair of motorcycles and related parts and accessories
incorporation date
October 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
unit 2 shrewsbury road, bircotes, doncaster, DN11 8DE
Bank
-
Legal Advisor
-
a1 motorcycle training and sales 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 a1 motorcycle training and sales limited.
a1 motorcycle training and sales limited Companies House Filings - See Documents
date | description | view/download |
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