alex motor accident repairs and claims management ltdEstimated Valuation
£50.6k
Pomanda estimates the enterprise value of ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD at £50.6k based on a Turnover of £247.6k and 0.2x industry multiple (adjusted for size and gross margin).
alex motor accident repairs and claims management ltdEstimated Valuation
£63.5k
Pomanda estimates the enterprise value of ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD at £63.5k based on an EBITDA of £20.8k and a 3.05x industry multiple (adjusted for size and gross margin).
alex motor accident repairs and claims management ltdEstimated Valuation
£135.8k
Pomanda estimates the enterprise value of ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD at £135.8k based on Net Assets of £47.9k and 2.84x industry multiple (adjusted for liquidity).
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Alex Motor Accident Repairs And Claims Management LtdOverview
Alex Motor Accident Repairs And Claims Management Ltd is a live company located in essex, RM14 2TR with a Companies House number of 10490451. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in November 2016, it's largest shareholder is
claudia garonci
with a 50% stake. Alex Motor Accident Repairs And Claims Management Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£247.6k with
healthy
growth in recent years.
Alex Motor Accident Repairs And Claims Management Ltd Health Check
Pomanda's financial health check has awarded Alex Motor Accident Repairs And Claims Management Ltd a 3 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
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £247.6k, make it smaller than the average company (£389.1k)
£247.6k - Alex Motor Accident Repairs And Claims Management Ltd
£389.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3%)
7% - Alex Motor Accident Repairs And Claims Management Ltd
3% - Industry AVG
Production
with a gross margin of 21.9%, this company has a higher cost of product (36.7%)
21.9% - Alex Motor Accident Repairs And Claims Management Ltd
36.7% - Industry AVG
Profitability
an operating margin of 8.4% make it more profitable than the average company (5.1%)
8.4% - Alex Motor Accident Repairs And Claims Management Ltd
5.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (7)
5 - Alex Motor Accident Repairs And Claims Management Ltd
7 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
£27k - Alex Motor Accident Repairs And Claims Management Ltd
£27k - Industry AVG
Efficiency
resulting in sales per employee of £49.5k, this is less efficient (£90.7k)
£49.5k - Alex Motor Accident Repairs And Claims Management Ltd
£90.7k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (35 days)
93 days - Alex Motor Accident Repairs And Claims Management Ltd
35 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (40 days)
33 days - Alex Motor Accident Repairs And Claims Management Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Alex Motor Accident Repairs And Claims Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alex Motor Accident Repairs And Claims Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.2%, this is a lower level of debt than the average (75.6%)
27.2% - Alex Motor Accident Repairs And Claims Management Ltd
75.6% - Industry AVG
ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD financials
EXPORT
Alex Motor Accident Repairs And Claims Management Ltd's latest turnover from November 2020 is estimated at £247.6 thousand and the company has net assets of £47.9 thousand. According to their latest financial statements, Alex Motor Accident Repairs And Claims Management Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Turnover
247,570
449,704
311,940
204,418
Other Income Or Grants
Cost Of Sales
193,356
344,742
234,013
148,863
Gross Profit
54,215
104,962
77,927
55,555
Admin Expenses
33,420
70,588
97,234
27,820
Operating Profit
20,795
34,374
-19,307
27,735
Interest Payable
Interest Receivable
38
26
Pre-Tax Profit
20,795
34,374
-19,269
27,760
Tax
-3,951
-6,531
-5,274
Profit After Tax
16,844
27,843
-19,269
22,486
Dividends Paid
Retained Profit
16,844
27,843
-19,269
22,486
Employee Costs
134,978
140,054
143,580
107,654
Number Of Employees
5
5
5
4
EBITDA*
20,795
34,374
-19,307
27,735
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Tangible Assets
885
1,106
16,383
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
885
1,106
16,383
Stock & work in progress
Trade Debtors
63,474
116,511
63,461
29,668
Group Debtors
Misc Debtors
1,422
1,422
Cash
10,233
misc current assets
total current assets
64,896
117,933
63,461
39,901
total assets
65,781
119,039
79,844
39,901
Bank overdraft
Bank loan
Trade Creditors
17,877
87,979
76,627
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,415
total current liabilities
17,877
87,979
76,627
7,415
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
17,877
87,979
76,627
7,415
net assets
47,904
31,060
3,217
32,486
total shareholders funds
47,904
31,060
3,217
32,486
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Operating Activities
Operating Profit
20,795
34,374
-19,307
27,735
Depreciation
Amortisation
Tax
-3,951
-6,531
-5,274
Stock
Debtors
-53,037
54,472
33,793
29,668
Creditors
-70,102
11,352
76,627
Accruals and Deferred Income
-7,415
7,415
Deferred Taxes & Provisions
Cash flow from operations
-221
-15,277
16,112
208
Investing Activities
capital expenditure
221
15,277
-16,383
Change in Investments
cash flow from investments
221
15,277
-16,383
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
-10,000
10,000
interest
38
26
cash flow from financing
-9,962
10,026
cash and cash equivalents
cash
-10,233
10,233
overdraft
change in cash
-10,233
10,233
alex motor accident repairs and claims management ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for alex motor accident repairs and claims management ltd. Get real-time insights into alex motor accident repairs and claims management ltd's credit score, group structure and payment trends.
Alex Motor Accident Repairs And Claims Management Ltd Competitor Analysis
Perform a competitor analysis for alex motor accident repairs and claims management ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in RM14 area or any other competitors across 12 key performance metrics.
alex motor accident repairs and claims management ltd Ownership
ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD group structure
Alex Motor Accident Repairs And Claims Management Ltd has no subsidiary companies.
Ultimate parent company
ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD
10490451
ALEX MOTOR ACCIDENT REPAIRS AND CLAIMS MANAGEMENT LTD Shareholders
The largest shareholders in Alex Motor Accident Repairs And Claims Management Ltd include Claudia Garonci and Alexandre Marcolino De Faria.
claudia garonci
50%
alexandre marcolino de faria
50%
alex motor accident repairs and claims management ltd directors
Alex Motor Accident Repairs And Claims Management Ltd currently has 2 directors.
The longest serving directors include
Mr Alexandre De Faria (Nov 2016) and
Mrs Claudia Garonci (Nov 2016).
alex motor accident repairs and claims management ltd company details
company number
10490451
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2020
previous names
N/A
accountant
VERTICE ITALY LTD
auditor
-
address
40a station road, upminster, essex, RM14 2TR
Bank
-
Legal Advisor
-
alex motor accident repairs and claims management 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 did not find charges/mortgages relating to alex motor accident repairs and claims management ltd.
alex motor accident repairs and claims management ltd 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.
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alex motor accident repairs and claims management ltdCompanies House Filings - See Documents
