w m car sales limited
w m car sales limited Company Information
Company Number
09104540
Website
www.westmoleseycars.co.ukRegistered Address
57 central avenue, west moseley, surrey, KT8 2QZ
Industry
Sale of used cars and light motor vehicles
Telephone
02034172282
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
zarife krasniqi 50%
xhavit krasniqi 50%
w m car sales limited Estimated Valuation
Pomanda estimates the enterprise value of W M CAR SALES LIMITED at £745.1k based on a Turnover of £4m and 0.19x industry multiple (adjusted for size and gross margin).
w m car sales limited Estimated Valuation
Pomanda estimates the enterprise value of W M CAR SALES LIMITED at £33.5k based on an EBITDA of £11.5k and a 2.91x industry multiple (adjusted for size and gross margin).
w m car sales limited Estimated Valuation
Pomanda estimates the enterprise value of W M CAR SALES LIMITED at £169.8k based on Net Assets of £63.5k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
W M Car Sales Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
W M Car Sales Limited Overview
W M Car Sales Limited is a live company located in surrey, KT8 2QZ with a Companies House number of 09104540. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in June 2014, it's largest shareholder is zarife krasniqi with a 50% stake. W M Car Sales Limited is a established, small sized company, Pomanda has estimated its turnover at £4m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
W M Car Sales Limited Health Check
Pomanda's financial health check has awarded W M Car Sales Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £4m, make it larger than the average company (£2.7m)
- W M Car Sales Limited
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.1%)
- W M Car Sales Limited
8.1% - Industry AVG
Production
with a gross margin of 6.5%, this company has a higher cost of product (11.1%)
- W M Car Sales Limited
11.1% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (2.8%)
- W M Car Sales Limited
2.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (8)
4 - W M Car Sales Limited
8 - Industry AVG
Pay Structure
on an average salary of £32k, the company has an equivalent pay structure (£32k)
- W M Car Sales Limited
£32k - Industry AVG
Efficiency
resulting in sales per employee of £992.1k, this is more efficient (£434k)
- W M Car Sales Limited
£434k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (9 days)
- W M Car Sales Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (18 days)
- W M Car Sales Limited
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W M Car Sales Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - W M Car Sales Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96%, this is a higher level of debt than the average (68.3%)
96% - W M Car Sales Limited
68.3% - Industry AVG
w m car sales limited Credit Report and Business Information
W M Car Sales Limited Competitor Analysis
Perform a competitor analysis for w m car sales limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
w m car sales limited Ownership
W M CAR SALES LIMITED group structure
W M Car Sales Limited has no subsidiary companies.
Ultimate parent company
W M CAR SALES LIMITED
09104540
w m car sales limited directors
W M Car Sales Limited currently has 2 directors. The longest serving directors include Mr Xhavit Krasniqi (Jun 2014) and Mrs Zarife Krasniqi (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Xhavit Krasniqi | United Kingdom | 49 years | Jun 2014 | - | Director |
| Mrs Zarife Krasniqi | England | 43 years | Nov 2017 | - | Director |
W M CAR SALES LIMITED financials
W M Car Sales Limited's latest turnover from July 2023 is estimated at £4 million and the company has net assets of £63.5 thousand. According to their latest financial statements, W M Car Sales Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 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 | 4 | 4 | 5 | 5 | 3 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 0 |
| 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 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 864,700 | 0 |
| Stock & work in progress | 0 | 0 | 632,200 | 671,825 | 642,807 | 859,125 | 861,068 | 805,884 | 345,434 |
| Trade Debtors | 738,030 | 697,949 | 0 | 0 | 0 | 0 | 0 | 36,175 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 6,190 | 22,763 | 7,867 | 25,255 | 49,357 | 82,875 | 92,135 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 738,030 | 697,949 | 638,390 | 694,588 | 650,674 | 884,380 | 910,425 | 924,934 | 437,569 |
| total assets | 1,602,730 | 1,562,649 | 1,503,090 | 1,559,288 | 1,515,374 | 1,749,080 | 1,775,125 | 1,789,634 | 437,569 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 585,294 | 855,378 | 757,469 | 837,936 | 800,593 | 591,517 | 353,320 | 253,855 | 258,541 |
| 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 | 585,294 | 855,378 | 757,469 | 837,936 | 800,593 | 591,517 | 353,320 | 253,855 | 258,541 |
| 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 | 953,923 | 652,403 | 699,710 | 664,274 | 685,427 | 979,227 | 1,026,256 | 1,065,875 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 953,923 | 652,403 | 699,710 | 664,274 | 685,427 | 979,227 | 1,026,256 | 1,065,875 | 0 |
| total liabilities | 1,539,217 | 1,507,781 | 1,457,179 | 1,502,210 | 1,486,020 | 1,570,744 | 1,379,576 | 1,319,730 | 258,541 |
| net assets | 63,513 | 54,868 | 45,911 | 57,078 | 29,354 | 178,336 | 395,549 | 469,904 | 179,028 |
| total shareholders funds | 63,513 | 54,868 | 45,911 | 57,078 | 29,354 | 178,336 | 395,549 | 469,904 | 179,028 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | -632,200 | -39,625 | 29,018 | -216,318 | -1,943 | 55,184 | 460,450 | 345,434 |
| Debtors | 40,081 | 697,949 | 0 | 0 | 0 | 0 | -36,175 | 36,175 | 0 |
| Creditors | -270,084 | 97,909 | -80,467 | 37,343 | 209,076 | 238,197 | 99,465 | -4,686 | 258,541 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 301,520 | -47,307 | 35,436 | -21,153 | -293,800 | -47,029 | -39,619 | 1,065,875 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | -6,190 | -16,573 | 14,896 | -17,388 | -24,102 | -33,518 | -9,260 | 92,135 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -6,190 | -16,573 | 14,896 | -17,388 | -24,102 | -33,518 | -9,260 | 92,135 |
P&L
July 2023turnover
4m
-15%
operating profit
11.5k
0%
gross margin
6.5%
-12.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
63.5k
+0.16%
total assets
1.6m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
w m car sales limited company details
company number
09104540
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
June 2014
age
10
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
57 central avenue, west moseley, surrey, KT8 2QZ
last accounts submitted
July 2023
w m car 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 found 5 charges/mortgages relating to w m car sales limited. Currently there are 5 open charges and 0 have been satisfied in the past.
w m car sales limited Companies House Filings - See Documents
| date | description | view/download |
|---|
