
Group Structure
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Industry
Sale of used cars and light motor vehicles
Registered Address
723-727 high road, seven kings, ilford, essex, IG3 8RL
Website
www.ilfordmotors.co.ukPomanda estimates the enterprise value of ILFORD MOTORS LTD at £448.4k based on a Turnover of £1.8m and 0.26x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ILFORD MOTORS LTD at £103.1k based on an EBITDA of £30k and a 3.44x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ILFORD MOTORS LTD at £79k based on Net Assets of £28.4k and 2.78x industry multiple (adjusted for liquidity).
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Ilford Motors Ltd is a dissolved company that was located in ilford, IG3 8RL with a Companies House number of 09926890. It operated in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in December 2015, it's largest shareholder was fahad mushtaq with a 100% stake. The last turnover for Ilford Motors Ltd was estimated at £1.8m.
Pomanda's financial health check has awarded Ilford Motors Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£2.8m)
- Ilford Motors Ltd
£2.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Ilford Motors Ltd
- - Industry AVG
Production
with a gross margin of 7.3%, this company has a higher cost of product (11.3%)
- Ilford Motors Ltd
11.3% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (2.4%)
- Ilford Motors Ltd
2.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (28)
3 - Ilford Motors Ltd
28 - Industry AVG
Pay Structure
on an average salary of £29.3k, the company has an equivalent pay structure (£29.3k)
- Ilford Motors Ltd
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £585.6k, this is more efficient (£474.5k)
- Ilford Motors Ltd
£474.5k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (7 days)
- Ilford Motors Ltd
7 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (14 days)
- Ilford Motors Ltd
14 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ilford Motors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ilford Motors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.3%, this is a higher level of debt than the average (68.9%)
87.3% - Ilford Motors Ltd
68.9% - Industry AVG
Ilford Motors Ltd's latest turnover from December 2017 is estimated at £1.8 million and the company has net assets of £28.4 thousand. According to their latest financial statements, Ilford Motors Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2017 | Dec 2016 | |
---|---|---|
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 | 3 | 5 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2017 | Dec 2016 | |
---|---|---|
Tangible Assets | 2,780 | 3,707 |
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | 2,780 | 3,707 |
Stock & work in progress | 185,000 | |
Trade Debtors | 220,753 | 2 |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 220,753 | 185,002 |
total assets | 223,533 | 188,709 |
Bank overdraft | 19,790 | |
Bank loan | ||
Trade Creditors | 195,140 | 164,266 |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 195,140 | 184,056 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 195,140 | 184,056 |
net assets | 28,393 | 4,653 |
total shareholders funds | 28,393 | 4,653 |
Dec 2017 | Dec 2016 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 927 | |
Amortisation | ||
Tax | ||
Stock | -185,000 | 185,000 |
Debtors | 220,751 | 2 |
Creditors | 30,874 | 164,266 |
Accruals and Deferred Income | ||
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 | ||
Hire Purchase and Lease Commitments | ||
other long term liabilities | ||
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | ||
overdraft | -19,790 | 19,790 |
change in cash | 19,790 | -19,790 |
Perform a competitor analysis for ilford motors ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in IG3 area or any other competitors across 12 key performance metrics.
ILFORD MOTORS LTD group structure
Ilford Motors Ltd has no subsidiary companies.
Ultimate parent company
ILFORD MOTORS LTD
09926890
Ilford Motors Ltd currently has 1 director, Mr Robert Birceanu serving since Dec 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Birceanu | England | 30 years | Dec 2019 | - | Director |
P&L
December 2017turnover
1.8m
+103%
operating profit
30k
0%
gross margin
7.3%
-2.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2017net assets
28.4k
+5.1%
total assets
223.5k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09926890
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2017
previous names
N/A
accountant
-
auditor
-
address
723-727 high road, seven kings, ilford, essex, IG3 8RL
Bank
-
Legal Advisor
-
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 ilford motors ltd.
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 ILFORD MOTORS LTD. This can take several minutes, an email will notify you when this has completed.
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