autoelectrix limited
autoelectrix limited Company Information
Company Number
09325950
Next Accounts
Dec 2025
Shareholders
darren graham
marcus john hilsdon
Group Structure
View All
Industry
Maintenance and repair of motor vehicles
Registered Address
29 devizes road, swindon, wiltshire, SN1 4BG
Website
www.autoelectrix.co.ukautoelectrix limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOELECTRIX LIMITED at £75.8k based on a Turnover of £270.3k and 0.28x industry multiple (adjusted for size and gross margin).
autoelectrix limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOELECTRIX LIMITED at £9.2k based on an EBITDA of £2.7k and a 3.39x industry multiple (adjusted for size and gross margin).
autoelectrix limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOELECTRIX LIMITED at £731 based on Net Assets of £237 and 3.09x industry multiple (adjusted for liquidity).
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Autoelectrix Limited Overview
Autoelectrix Limited is a live company located in wiltshire, SN1 4BG with a Companies House number of 09325950. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in November 2014, it's largest shareholder is darren graham with a 50% stake. Autoelectrix Limited is a established, micro sized company, Pomanda has estimated its turnover at £270.3k with declining growth in recent years.
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Autoelectrix Limited Health Check
Pomanda's financial health check has awarded Autoelectrix Limited a 2 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
1 Strong
4 Regular
6 Weak
Size
annual sales of £270.3k, make it smaller than the average company (£348.6k)
- Autoelectrix Limited
£348.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (12.4%)
- Autoelectrix Limited
12.4% - Industry AVG
Production
with a gross margin of 36.4%, this company has a comparable cost of product (36.4%)
- Autoelectrix Limited
36.4% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (6.1%)
- Autoelectrix Limited
6.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Autoelectrix Limited
6 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
- Autoelectrix Limited
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £67.6k, this is less efficient (£99.2k)
- Autoelectrix Limited
£99.2k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is near the average (35 days)
- Autoelectrix Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (42 days)
- Autoelectrix Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Autoelectrix Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is average cash available to meet short term requirements (17 weeks)
14 weeks - Autoelectrix Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (65.4%)
99.7% - Autoelectrix Limited
65.4% - Industry AVG
AUTOELECTRIX LIMITED financials
Autoelectrix Limited's latest turnover from March 2024 is estimated at £270.3 thousand and the company has net assets of £237. According to their latest financial statements, Autoelectrix Limited has 4 employees and maintains cash reserves of £19.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 249 | 929 | 1,649 | 2,630 | 2,632 | 4,853 | 3,015 | 5,643 | 7,570 | |
| Intangible Assets | 12,000 | 24,000 | 36,000 | 48,000 | ||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 249 | 929 | 1,649 | 2,630 | 2,632 | 16,853 | 27,015 | 41,643 | 55,570 | |
| Stock & work in progress | ||||||||||
| Trade Debtors | 24,729 | 21,712 | 21,968 | 33,590 | 18,855 | 17,583 | 25,848 | 25,416 | 34,897 | |
| Group Debtors | ||||||||||
| Misc Debtors | 36,162 | 44,237 | 52,291 | 53,089 | 52,353 | 42,011 | 16,351 | 5,025 | 4,500 | |
| Cash | 19,149 | 14,038 | 23,144 | 20,707 | 6,921 | 7,321 | 21,570 | 48,182 | 31,110 | |
| misc current assets | ||||||||||
| total current assets | 80,040 | 79,987 | 97,403 | 107,386 | 78,129 | 66,915 | 63,769 | 78,623 | 70,507 | |
| total assets | 80,289 | 80,916 | 99,052 | 110,016 | 80,761 | 83,768 | 90,784 | 120,266 | 126,077 | |
| Bank overdraft | 10,181 | 9,952 | 9,707 | 7,906 | 17,936 | 13,188 | 5,909 | 5,178 | 4,916 | |
| Bank loan | ||||||||||
| Trade Creditors | 28,811 | 21,674 | 29,009 | 27,025 | 13,955 | 23,310 | 33,934 | 33,290 | 31,671 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | 500 | 1,500 | 3,500 | |||||||
| other current liabilities | 28,829 | 26,472 | 25,526 | 31,310 | 27,062 | 17,675 | 18,971 | 42,810 | 43,502 | |
| total current liabilities | 67,821 | 58,098 | 64,242 | 66,741 | 60,453 | 57,673 | 58,814 | 81,278 | 80,089 | |
| loans | 12,231 | 22,410 | 32,387 | 42,094 | 19,693 | 25,786 | 31,784 | 37,920 | 43,520 | |
| hp & lease commitments | 500 | |||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | 12,231 | 22,410 | 32,387 | 42,094 | 20,193 | 25,786 | 31,784 | 37,920 | 43,520 | |
| total liabilities | 80,052 | 80,508 | 96,629 | 108,835 | 80,646 | 83,459 | 90,598 | 119,198 | 123,609 | |
| net assets | 237 | 408 | 2,423 | 1,181 | 115 | 309 | 186 | 1,068 | 2,468 | |
| total shareholders funds | 237 | 408 | 2,423 | 1,181 | 115 | 309 | 186 | 1,068 | 2,468 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 680 | 720 | 1,976 | 1,726 | 2,383 | 3,183 | 1,928 | 2,277 | 2,190 | |
| Amortisation | 12,000 | 12,000 | 12,000 | 12,000 | ||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -5,058 | -8,310 | -12,420 | 15,471 | 11,614 | 17,395 | 11,758 | -8,956 | 39,397 | |
| Creditors | 7,137 | -7,335 | 1,984 | 13,070 | -9,355 | -10,624 | 644 | 1,619 | 31,671 | |
| Accruals and Deferred Income | 2,357 | 946 | -5,784 | 4,248 | 9,387 | -1,296 | -23,839 | -692 | 43,502 | |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | -10,179 | -9,977 | -9,707 | 22,401 | -6,093 | -5,998 | -6,136 | -5,600 | 43,520 | |
| Hire Purchase and Lease Commitments | -500 | -1,500 | -1,500 | 3,500 | ||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 5,111 | -9,106 | 2,437 | 13,786 | -400 | -14,249 | -26,612 | 17,072 | 31,110 | |
| overdraft | 229 | 245 | 1,801 | -10,030 | 4,748 | 7,279 | 731 | 262 | 4,916 | |
| change in cash | 4,882 | -9,351 | 636 | 23,816 | -5,148 | -21,528 | -27,343 | 16,810 | 26,194 |
autoelectrix limited Credit Report and Business Information
Autoelectrix Limited Competitor Analysis
Perform a competitor analysis for autoelectrix limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SN1 area or any other competitors across 12 key performance metrics.
autoelectrix limited Ownership
AUTOELECTRIX LIMITED group structure
Autoelectrix Limited has no subsidiary companies.
Ultimate parent company
AUTOELECTRIX LIMITED
09325950
autoelectrix limited directors
Autoelectrix Limited currently has 2 directors. The longest serving directors include Mr Darren Graham (Nov 2014) and Mr Marcus Hilsdon (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Graham | 63 years | Nov 2014 | - | Director | |
| Mr Marcus Hilsdon | 63 years | Nov 2014 | - | Director |
P&L
March 2024turnover
270.3k
+15%
operating profit
2k
0%
gross margin
36.5%
+4.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
237
-0.42%
total assets
80.3k
-0.01%
cash
19.1k
+0.36%
net assets
Total assets minus all liabilities
autoelectrix limited company details
company number
09325950
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
PPS CHARTERED ACCOUNTANTS
auditor
-
address
29 devizes road, swindon, wiltshire, SN1 4BG
Bank
-
Legal Advisor
-
autoelectrix 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 autoelectrix limited.
autoelectrix limited 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.
Click to start generating capital raising & share issue transactions for AUTOELECTRIX LIMITED. This can take several minutes, an email will notify you when this has completed.
autoelectrix limited Companies House Filings - See Documents
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