Pomanda estimates the enterprise value of R&S AUTO SALVAGE LTD at £22.1k based on a Turnover of £89.5k and 0.25x industry multiple (adjusted for size and gross margin).
r&s auto salvage ltdEstimated Valuation
£3.5k
Pomanda estimates the enterprise value of R&S AUTO SALVAGE LTD at £3.5k based on an EBITDA of £1.1k and a 3.33x industry multiple (adjusted for size and gross margin).
r&s auto salvage ltdEstimated Valuation
£12.2k
Pomanda estimates the enterprise value of R&S AUTO SALVAGE LTD at £12.2k based on Net Assets of £4.4k and 2.78x industry multiple (adjusted for liquidity).
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R&s Auto Salvage LtdOverview
R&s Auto Salvage Ltd is a live company located in london, E5 8SJ with a Companies House number of 08331930. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in December 2012, it's largest shareholder is
shirley scantlebury
with a 100% stake. R&s Auto Salvage Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£89.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded R&S Auto Salvage Ltd a 1 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
Health Rating1out of 5
1 Strong
1 Regular
6 Weak
Size
annual sales of £89.5k, make it smaller than the average company (£2.9m)
£89.5k - R&s Auto Salvage Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.9%)
14% - R&s Auto Salvage Ltd
7.9% - Industry AVG
Production
with a gross margin of 7.4%, this company has a higher cost of product (11.7%)
7.4% - R&s Auto Salvage Ltd
11.7% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (2.9%)
1.2% - R&s Auto Salvage Ltd
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - R&s Auto Salvage Ltd
7 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
£32.2k - R&s Auto Salvage Ltd
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £89.5k, this is less efficient (£466k)
£89.5k - R&s Auto Salvage Ltd
£466k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is later than average (9 days)
12 days - R&s Auto Salvage Ltd
9 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - R&s Auto Salvage Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - R&s Auto Salvage Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - R&s Auto Salvage Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - R&s Auto Salvage Ltd
- - Industry AVG
R&S AUTO SALVAGE LTD financials
EXPORT
R&S Auto Salvage Ltd's latest turnover from March 2023 is estimated at £89.5 thousand and the company has net assets of £4.4 thousand. According to their latest financial statements, R&S Auto Salvage Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Turnover
89,533
84,775
77,546
60,378
40,881
52,323
91,357
63,735
5,697
57,292
Other Income Or Grants
Cost Of Sales
82,878
78,516
72,517
56,158
37,901
48,514
84,466
58,462
5,220
53,148
Gross Profit
6,655
6,260
5,029
4,220
2,981
3,809
6,891
5,273
478
4,143
Admin Expenses
5,593
8,920
8,119
998
3,861
3,851
4,803
-669
3,389
-1,166
Operating Profit
1,062
-2,660
-3,090
3,222
-880
-42
2,088
5,942
-2,911
5,309
Interest Payable
Interest Receivable
1
1
Pre-Tax Profit
1,062
-2,660
-3,090
3,222
-880
-42
2,088
5,943
-2,910
5,309
Tax
-202
-612
-417
-1,188
-1,221
Profit After Tax
860
-2,660
-3,090
2,610
-880
-42
1,670
4,754
-2,910
4,088
Dividends Paid
Retained Profit
860
-2,660
-3,090
2,610
-880
-42
1,670
4,754
-2,910
4,088
Employee Costs
32,197
31,187
28,449
28,982
28,891
28,277
27,881
26,756
26,335
25,064
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
1,062
-2,660
-3,090
3,222
-880
-42
2,088
5,942
-2,911
5,309
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Tangible Assets
1,387
1,531
1,701
1,889
2,099
2,332
2,592
2,880
2,700
1,800
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,387
1,531
1,701
1,889
2,099
2,332
2,592
2,880
2,700
1,800
Stock & work in progress
1,000
Trade Debtors
3,013
2,009
4,499
7,401
4,581
5,228
5,010
3,052
448
2,288
Group Debtors
Misc Debtors
Cash
230
misc current assets
total current assets
3,013
2,009
4,499
7,401
4,581
5,228
5,010
3,052
1,678
2,288
total assets
4,400
3,540
6,200
9,290
6,680
7,560
7,602
5,932
4,378
4,088
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
4,400
3,540
6,200
9,290
6,680
7,560
7,602
5,932
4,378
4,088
total shareholders funds
4,400
3,540
6,200
9,290
6,680
7,560
7,602
5,932
4,378
4,088
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
1,062
-2,660
-3,090
3,222
-880
-42
2,088
5,942
-2,911
5,309
Depreciation
Amortisation
Tax
-202
-612
-417
-1,188
-1,221
Stock
-1,000
1,000
Debtors
1,004
-2,490
-2,902
2,820
-647
218
1,958
2,604
-1,840
2,288
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-144
-170
-188
-210
-233
-260
-287
3,150
-2,071
1,800
Investing Activities
capital expenditure
144
170
188
210
233
260
288
-180
-900
-1,800
Change in Investments
cash flow from investments
144
170
188
210
233
260
288
-180
-900
-1,800
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-3,200
3,200
interest
1
1
cash flow from financing
-3,199
3,201
cash and cash equivalents
cash
-230
230
overdraft
change in cash
-230
230
r&s auto salvage ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for r&s auto salvage ltd. Get real-time insights into r&s auto salvage ltd's credit score, group structure and payment trends.
Perform a competitor analysis for r&s auto salvage ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in E 5 area or any other competitors across 12 key performance metrics.
r&s auto salvage ltd Ownership
R&S AUTO SALVAGE LTD group structure
R&S Auto Salvage Ltd has no subsidiary companies.
Ultimate parent company
R&S AUTO SALVAGE LTD
08331930
R&S AUTO SALVAGE LTD Shareholders
The sole shareholder of R&S Auto Salvage Ltd is Shirley Scantlebury.
shirley scantlebury
100%
r&s auto salvage ltd directors
R&S Auto Salvage Ltd currently has 1 director, Mr Shirley Scantlebury serving since Nov 2013.
45112 - Sale of used cars and light motor vehicles
incorporation date
December 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
15 boyne house charnwood street, london, E5 8SJ
Bank
-
Legal Advisor
-
r&s auto salvage ltd 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 r&s auto salvage ltd.
r&s auto salvage ltd 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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r&s auto salvage ltdCompanies House Filings - See Documents
