chipping norton body shop ltd
chipping norton body shop ltd Company Information
Company Number
08720781
Registered Address
dovecote house, new chalford farm, chipping norton, oxfordshire, OX7 5QY
Industry
Maintenance and repair of motor vehicles
Telephone
01608238173
Next Accounts Due
December 2024
Group Structure
View All
Directors
Gavin Aldworth11 Years
Shareholders
gavin aldworth 80%
melissa aldworth 10%
View Allchipping norton body shop ltd Estimated Valuation
Pomanda estimates the enterprise value of CHIPPING NORTON BODY SHOP LTD at £90.8k based on a Turnover of £343.3k and 0.26x industry multiple (adjusted for size and gross margin).
chipping norton body shop ltd Estimated Valuation
Pomanda estimates the enterprise value of CHIPPING NORTON BODY SHOP LTD at £583.4k based on an EBITDA of £175.8k and a 3.32x industry multiple (adjusted for size and gross margin).
chipping norton body shop ltd Estimated Valuation
Pomanda estimates the enterprise value of CHIPPING NORTON BODY SHOP LTD at £852.9k based on Net Assets of £289.8k and 2.94x industry multiple (adjusted for liquidity).
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Chipping Norton Body Shop Ltd Overview
Chipping Norton Body Shop Ltd is a live company located in chipping norton, OX7 5QY with a Companies House number of 08720781. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in October 2013, it's largest shareholder is gavin aldworth with a 80% stake. Chipping Norton Body Shop Ltd is a established, micro sized company, Pomanda has estimated its turnover at £343.3k with high growth in recent years.
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Chipping Norton Body Shop Ltd Health Check
Pomanda's financial health check has awarded Chipping Norton Body Shop Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £343.3k, make it in line with the average company (£424.7k)
- Chipping Norton Body Shop Ltd
£424.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (5.8%)
- Chipping Norton Body Shop Ltd
5.8% - Industry AVG
Production
with a gross margin of 35.8%, this company has a comparable cost of product (35.8%)
- Chipping Norton Body Shop Ltd
35.8% - Industry AVG
Profitability
an operating margin of 46% make it more profitable than the average company (5.8%)
- Chipping Norton Body Shop Ltd
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Chipping Norton Body Shop Ltd
6 - Industry AVG
Pay Structure
on an average salary of £24.3k, the company has an equivalent pay structure (£24.3k)
- Chipping Norton Body Shop Ltd
£24.3k - Industry AVG
Efficiency
resulting in sales per employee of £343.3k, this is more efficient (£91.8k)
- Chipping Norton Body Shop Ltd
£91.8k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (41 days)
- Chipping Norton Body Shop Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (41 days)
- Chipping Norton Body Shop Ltd
41 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (24 days)
- Chipping Norton Body Shop Ltd
24 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (16 weeks)
6 weeks - Chipping Norton Body Shop Ltd
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.5%, this is a lower level of debt than the average (66.1%)
18.5% - Chipping Norton Body Shop Ltd
66.1% - Industry AVG
CHIPPING NORTON BODY SHOP LTD financials
Chipping Norton Body Shop Ltd's latest turnover from March 2023 is estimated at £343.3 thousand and the company has net assets of £289.8 thousand. According to their latest financial statements, Chipping Norton Body Shop Ltd has 1 employee and maintains cash reserves of £8.5 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 93,312 | 43,627 | 50,565 | 49,494 | 68,796 | 51,565 | 37,889 | 24,430 | 29,337 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 93,312 | 43,627 | 50,565 | 49,494 | 68,796 | 51,565 | 37,889 | 24,430 | 29,337 |
| Stock & work in progress | 1,818 | 1,747 | 1,617 | 1,540 | 1,453 | 4,100 | 4,000 | 3,500 | 2,500 |
| Trade Debtors | 100,348 | 31,287 | 84,507 | 40,645 | 25,380 | 79,706 | 121,059 | 44,949 | 23,829 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 151,445 | 185,163 | 107,163 | 45,420 | 43,420 | 29,920 | 183 | 152 | 0 |
| Cash | 8,525 | 263 | 12,770 | 4,356 | 56,051 | 34,382 | 12,740 | 14,924 | 26,270 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 262,136 | 218,460 | 206,057 | 91,961 | 126,304 | 148,108 | 137,982 | 63,525 | 52,599 |
| total assets | 355,448 | 262,087 | 256,622 | 141,455 | 195,100 | 199,673 | 175,871 | 87,955 | 81,936 |
| Bank overdraft | 0 | 1,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 14,489 | 43,686 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 11,105 | 20,614 | 6,323 | 15,486 | 14,447 | 22,458 | 57,128 | 5,649 | 54,364 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 7,064 | 14,977 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 40,050 | 31,728 | 43,540 | 14,856 | 24,871 | 38,739 | 25,929 | 23,896 | 0 |
| total current liabilities | 65,644 | 97,765 | 99,863 | 30,342 | 39,318 | 61,197 | 90,121 | 44,522 | 54,364 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 65,644 | 97,766 | 99,863 | 30,342 | 39,318 | 61,197 | 90,121 | 44,522 | 54,364 |
| net assets | 289,804 | 164,321 | 156,759 | 111,113 | 155,782 | 138,476 | 85,750 | 43,433 | 27,572 |
| total shareholders funds | 289,804 | 164,321 | 156,759 | 111,113 | 155,782 | 138,476 | 85,750 | 43,433 | 27,572 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 17,998 | 11,189 | 14,738 | 16,182 | 17,416 | 14,678 | 12,785 | 8,199 | 14,291 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 71 | 130 | 77 | 87 | -2,647 | 100 | 500 | 1,000 | 2,500 |
| Debtors | 35,343 | 24,780 | 105,605 | 17,265 | -40,826 | -11,616 | 76,141 | 21,272 | 23,829 |
| Creditors | -9,509 | 14,291 | -9,163 | 1,039 | -8,011 | -34,670 | 51,479 | -48,715 | 54,364 |
| Accruals and Deferred Income | 8,322 | -11,812 | 28,684 | -10,015 | -13,868 | 12,810 | 2,033 | 23,896 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | -29,197 | -6,314 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -7,064 | -7,913 | 14,977 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 8,262 | -12,507 | 8,414 | -51,695 | 21,669 | 21,642 | -2,184 | -11,346 | 26,270 |
| overdraft | -1,737 | 1,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 9,999 | -14,244 | 8,414 | -51,695 | 21,669 | 21,642 | -2,184 | -11,346 | 26,270 |
chipping norton body shop ltd Credit Report and Business Information
Chipping Norton Body Shop Ltd Competitor Analysis
Perform a competitor analysis for chipping norton body shop 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 OX7 area or any other competitors across 12 key performance metrics.
chipping norton body shop ltd Ownership
CHIPPING NORTON BODY SHOP LTD group structure
Chipping Norton Body Shop Ltd has no subsidiary companies.
Ultimate parent company
CHIPPING NORTON BODY SHOP LTD
08720781
chipping norton body shop ltd directors
Chipping Norton Body Shop Ltd currently has 1 director, Mr Gavin Aldworth serving since Oct 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gavin Aldworth | United Kingdom | 50 years | Oct 2013 | - | Director |
P&L
March 2023turnover
343.3k
+129%
operating profit
157.8k
0%
gross margin
35.9%
+4.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
289.8k
+0.76%
total assets
355.4k
+0.36%
cash
8.5k
+31.41%
net assets
Total assets minus all liabilities
chipping norton body shop ltd company details
company number
08720781
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
October 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
dovecote house, new chalford farm, chipping norton, oxfordshire, OX7 5QY
Bank
-
Legal Advisor
-
chipping norton body shop 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 chipping norton body shop ltd.
chipping norton body shop ltd Companies House Filings - See Documents
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