coopers cars (south west) ltd
coopers cars (south west) ltd Company Information
Company Number
08775727
Website
www.cooperscarssw.co.ukRegistered Address
52 clare street, bridgwater, somerset, TA6 3EN
Industry
Sale of used cars and light motor vehicles
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
anthony richard cooper 65%
robert peel 35%
coopers cars (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of COOPERS CARS (SOUTH WEST) LTD at £52.6k based on a Turnover of £298.6k and 0.18x industry multiple (adjusted for size and gross margin).
coopers cars (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of COOPERS CARS (SOUTH WEST) LTD at £28k based on an EBITDA of £10.3k and a 2.73x industry multiple (adjusted for size and gross margin).
coopers cars (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of COOPERS CARS (SOUTH WEST) LTD at £207.6k based on Net Assets of £77.6k and 2.67x industry multiple (adjusted for liquidity).
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Coopers Cars (south West) Ltd Overview
Coopers Cars (south West) Ltd is a live company located in somerset, TA6 3EN with a Companies House number of 08775727. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in November 2013, it's largest shareholder is anthony richard cooper with a 65% stake. Coopers Cars (south West) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £298.6k with declining growth in recent years.
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Coopers Cars (south West) Ltd Health Check
Pomanda's financial health check has awarded Coopers Cars (South West) Ltd a 3.5 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
2 Regular
6 Weak
Size
annual sales of £298.6k, make it smaller than the average company (£3.1m)
- Coopers Cars (south West) Ltd
£3.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (7.9%)
- Coopers Cars (south West) Ltd
7.9% - Industry AVG
Production
with a gross margin of 6.9%, this company has a higher cost of product (11%)
- Coopers Cars (south West) Ltd
11% - Industry AVG
Profitability
an operating margin of 2.4% make it as profitable than the average company (2.9%)
- Coopers Cars (south West) Ltd
2.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Coopers Cars (south West) Ltd
7 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Coopers Cars (south West) Ltd
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £149.3k, this is less efficient (£468.4k)
- Coopers Cars (south West) Ltd
£468.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Coopers Cars (south West) Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (16 days)
- Coopers Cars (south West) Ltd
16 days - Industry AVG
Stock Days
it holds stock equivalent to 119 days, this is more than average (66 days)
- Coopers Cars (south West) Ltd
66 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is more cash available to meet short term requirements (9 weeks)
27 weeks - Coopers Cars (south West) Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.8%, this is a lower level of debt than the average (68.5%)
31.8% - Coopers Cars (south West) Ltd
68.5% - Industry AVG
COOPERS CARS (SOUTH WEST) LTD financials
Coopers Cars (South West) Ltd's latest turnover from March 2023 is estimated at £298.6 thousand and the company has net assets of £77.6 thousand. According to their latest financial statements, Coopers Cars (South West) Ltd has 2 employees and maintains cash reserves of £14.1 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 | 2 | 4 | 3 | 3 | |||||
| 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 | 8,800 | 12,000 | 16,000 | 17,100 | 18,400 | 15,565 | 19,575 | 13,000 | 15,100 |
| 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 | 8,800 | 12,000 | 16,000 | 17,100 | 18,400 | 15,565 | 19,575 | 13,000 | 15,100 |
| Stock & work in progress | 90,960 | 104,602 | 0 | 0 | 0 | 0 | 0 | 91,788 | 64,908 |
| Trade Debtors | 0 | 0 | 112,460 | 94,650 | 116,274 | 124,328 | 103,879 | 1,877 | 15 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 14,118 | 12,349 | 0 | 0 | 0 | 0 | 0 | 5,818 | 25,644 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 105,078 | 116,951 | 112,460 | 94,650 | 116,274 | 124,328 | 103,879 | 99,483 | 90,567 |
| total assets | 113,878 | 128,951 | 128,460 | 111,750 | 134,674 | 139,893 | 123,454 | 112,483 | 105,667 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 26,229 | 57,485 | 63,298 | 53,756 | 74,527 | 85,129 | 79,765 | 84,382 | 76,678 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 26,229 | 57,485 | 63,298 | 53,756 | 74,527 | 85,129 | 79,765 | 84,382 | 76,678 |
| 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 | 10,000 | 0 | 0 | 0 | 0 | 3,020 | 3,020 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,020 | 3,020 |
| total long term liabilities | 10,000 | 0 | 0 | 0 | 0 | 3,020 | 3,020 | 3,020 | 3,020 |
| total liabilities | 36,229 | 57,485 | 63,298 | 53,756 | 74,527 | 88,149 | 82,785 | 87,402 | 79,698 |
| net assets | 77,649 | 71,466 | 65,162 | 57,994 | 60,147 | 51,744 | 40,669 | 25,081 | 25,969 |
| total shareholders funds | 77,649 | 71,466 | 65,162 | 57,994 | 60,147 | 51,744 | 40,669 | 25,081 | 25,969 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 3,200 | 0 | 4,100 | 4,700 | |||||
| Amortisation | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||
| Stock | -13,642 | 104,602 | 0 | 0 | 0 | 0 | -91,788 | 26,880 | 64,908 |
| Debtors | 0 | -112,460 | 17,810 | -21,624 | -8,054 | 20,449 | 102,002 | 1,862 | 15 |
| Creditors | -31,256 | -5,813 | 9,542 | -20,771 | -10,602 | 5,364 | -4,617 | 7,704 | 76,678 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -3,020 | 0 | 3,020 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10,000 | 0 | 0 | 0 | -3,020 | 0 | 3,020 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 1,769 | 12,349 | 0 | 0 | 0 | 0 | -5,818 | -19,826 | 25,644 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,769 | 12,349 | 0 | 0 | 0 | 0 | -5,818 | -19,826 | 25,644 |
coopers cars (south west) ltd Credit Report and Business Information
Coopers Cars (south West) Ltd Competitor Analysis
Perform a competitor analysis for coopers cars (south west) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
coopers cars (south west) ltd Ownership
COOPERS CARS (SOUTH WEST) LTD group structure
Coopers Cars (South West) Ltd has no subsidiary companies.
Ultimate parent company
COOPERS CARS (SOUTH WEST) LTD
08775727
coopers cars (south west) ltd directors
Coopers Cars (South West) Ltd currently has 2 directors. The longest serving directors include Mr Robert Peel (Nov 2013) and Mr Anthony Cooper (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Peel | England | 80 years | Nov 2013 | - | Director |
| Mr Anthony Cooper | England | 52 years | Nov 2013 | - | Director |
P&L
March 2023turnover
298.6k
-37%
operating profit
7.1k
0%
gross margin
6.9%
-4.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
77.6k
+0.09%
total assets
113.9k
-0.12%
cash
14.1k
+0.14%
net assets
Total assets minus all liabilities
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coopers cars (south west) ltd company details
company number
08775727
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
November 2013
age
11
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
52 clare street, bridgwater, somerset, TA6 3EN
last accounts submitted
March 2023
coopers cars (south west) 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 found 1 charges/mortgages relating to coopers cars (south west) ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
coopers cars (south west) ltd Companies House Filings - See Documents
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