benjamins motor company limited

1.5

benjamins motor company limited Company Information

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Company Number

08925559

Website

-

Registered Address

worsted farm worsted lane, east grinstead, west sussex, RH19 3UF

Industry

Sale of used cars and light motor vehicles

 

Telephone

01342322466

Next Accounts Due

February 2025

Group Structure

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Directors

Benjamin Oliver10 Years

Hannah Oliver8 Years

Shareholders

benjamin nicholas oliver 100%

benjamins motor company limited Estimated Valuation

£179.1k

Pomanda estimates the enterprise value of BENJAMINS MOTOR COMPANY LIMITED at £179.1k based on a Turnover of £1m and 0.18x industry multiple (adjusted for size and gross margin).

benjamins motor company limited Estimated Valuation

£9.4k

Pomanda estimates the enterprise value of BENJAMINS MOTOR COMPANY LIMITED at £9.4k based on an EBITDA of £3.4k and a 2.76x industry multiple (adjusted for size and gross margin).

benjamins motor company limited Estimated Valuation

£288.6k

Pomanda estimates the enterprise value of BENJAMINS MOTOR COMPANY LIMITED at £288.6k based on Net Assets of £108k and 2.67x industry multiple (adjusted for liquidity).

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Benjamins Motor Company Limited Overview

Benjamins Motor Company Limited is a live company located in west sussex, RH19 3UF with a Companies House number of 08925559. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in March 2014, it's largest shareholder is benjamin nicholas oliver with a 100% stake. Benjamins Motor Company Limited is a established, small sized company, Pomanda has estimated its turnover at £1m with healthy growth in recent years.

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Benjamins Motor Company Limited Health Check

Pomanda's financial health check has awarded Benjamins Motor Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £1m, make it smaller than the average company (£2.7m)

£1m - Benjamins Motor Company Limited

£2.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (7.9%)

6% - Benjamins Motor Company Limited

7.9% - Industry AVG

production

Production

with a gross margin of 6.8%, this company has a higher cost of product (10.7%)

6.8% - Benjamins Motor Company Limited

10.7% - Industry AVG

profitability

Profitability

an operating margin of 0.3% make it less profitable than the average company (2.8%)

0.3% - Benjamins Motor Company Limited

2.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (7)

3 - Benjamins Motor Company Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)

£32.2k - Benjamins Motor Company Limited

£32.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £335.2k, this is less efficient (£468.4k)

£335.2k - Benjamins Motor Company Limited

£468.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is later than average (8 days)

66 days - Benjamins Motor Company Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (15 days)

39 days - Benjamins Motor Company Limited

15 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Benjamins Motor Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Benjamins Motor Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.4%, this is a similar level of debt than the average (66.8%)

63.4% - Benjamins Motor Company Limited

66.8% - Industry AVG

BENJAMINS MOTOR COMPANY LIMITED financials

EXPORTms excel logo

Benjamins Motor Company Limited's latest turnover from May 2023 is estimated at £1 million and the company has net assets of £108 thousand. According to their latest financial statements, Benjamins Motor Company Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016Mar 2015
Turnover1,005,4761,255,880860,649851,8801,297,1541,502,3371,416,940575,57188,255
Other Income Or Grants000000000
Cost Of Sales937,1301,164,492807,016792,7901,205,2211,391,5751,311,483528,66280,835
Gross Profit68,34791,38853,63359,09091,933110,762105,45646,9107,419
Admin Expenses64,93570,562-54,98460,706144,13670,358111,48516,1703,631
Operating Profit3,41220,826108,617-1,616-52,20340,404-6,02930,7403,788
Interest Payable000000000
Interest Receivable000000175723
Pre-Tax Profit3,41220,826108,617-1,616-52,20340,404-6,01230,7963,810
Tax-853-3,957-20,63700-7,6770-6,159-800
Profit After Tax2,55916,86987,980-1,616-52,20332,727-6,01224,6373,010
Dividends Paid000000000
Retained Profit2,55916,86987,980-1,616-52,20332,727-6,01224,6373,010
Employee Costs96,59264,14429,01428,95157,53158,22356,14627,03926,391
Number Of Employees321122211
EBITDA*3,41220,826108,617-1,616-52,20340,404-6,02931,4814,477

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016Mar 2015
Tangible Assets110,6392,7863,4824,3524,7015,0183,5662,5312,756
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets110,6392,7863,4824,3524,7015,0183,5662,5312,756
Stock & work in progress0000000103,50010,609
Trade Debtors183,924251,681213,820147,777163,037219,661000
Group Debtors000000000
Misc Debtors000000000
Cash000000013,6389,023
misc current assets000000186,2291,700645
total current assets183,924251,681213,820147,777163,037219,661186,229118,83820,277
total assets294,563254,467217,302152,129167,738224,679189,795121,36923,033
Bank overdraft000000000
Bank loan000000000
Trade Creditors 101,323149,075128,779138,310141,775137,308168,16093,62219,923
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities101,323149,075128,779138,310141,775137,308168,16093,62219,923
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities85,2890013,27623,80433,009000
provisions000000000
total long term liabilities85,2890013,27623,80433,009000
total liabilities186,612149,075128,779151,586165,579170,317168,16093,62219,923
net assets107,951105,39288,5235432,15954,36221,63527,7473,110
total shareholders funds107,951105,39288,5235432,15954,36221,63527,7473,110
May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016Mar 2015
Operating Activities
Operating Profit3,41220,826108,617-1,616-52,20340,404-6,02930,7403,788
Depreciation0000000741689
Amortisation000000000
Tax-853-3,957-20,63700-7,6770-6,159-800
Stock000000-103,50092,89110,609
Debtors-67,75737,86166,043-15,260-56,624219,661000
Creditors-47,75220,296-9,531-3,4654,467-30,85274,53873,69919,923
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations22,564-69612,40610,1798,888-217,786172,0096,13012,991
Investing Activities
capital expenditure-107,853696870349317-1,452-1,035-516-3,445
Change in Investments000000000
cash flow from investments-107,853696870349317-1,452-1,035-516-3,445
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities85,2890-13,276-10,528-9,20533,009000
share issue000000-1000100
interest000000175723
cash flow from financing85,2890-13,276-10,528-9,20533,009-8357123
cash and cash equivalents
cash000000-13,6384,6159,023
overdraft000000000
change in cash000000-13,6384,6159,023

benjamins motor company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Benjamins Motor Company Limited Competitor Analysis

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benjamins motor company limited Ownership

BENJAMINS MOTOR COMPANY LIMITED group structure

Benjamins Motor Company Limited has no subsidiary companies.

Ultimate parent company

BENJAMINS MOTOR COMPANY LIMITED

08925559

BENJAMINS MOTOR COMPANY LIMITED Shareholders

benjamin nicholas oliver 100%

benjamins motor company limited directors

Benjamins Motor Company Limited currently has 2 directors. The longest serving directors include Mr Benjamin Oliver (Mar 2014) and Mrs Hannah Oliver (Nov 2015).

officercountryagestartendrole
Mr Benjamin OliverEngland36 years Mar 2014- Director
Mrs Hannah Oliver36 years Nov 2015- Director

P&L

May 2023

turnover

1m

-20%

operating profit

3.4k

0%

gross margin

6.8%

-6.59%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

May 2023

net assets

108k

+0.02%

total assets

294.6k

+0.16%

cash

0

0%

net assets

Total assets minus all liabilities

benjamins motor company limited company details

company number

08925559

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

March 2014

age

10

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

worsted farm worsted lane, east grinstead, west sussex, RH19 3UF

last accounts submitted

May 2023

benjamins motor company 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 benjamins motor company limited.

charges

benjamins motor company limited Companies House Filings - See Documents

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