s.w.m. automotive services limited
s.w.m. automotive services limited Company Information
Company Number
10562700
Website
swmautos.comRegistered Address
361 rayleigh road eastwood, leigh-on-sea, essex, SS9 5PS
Industry
Maintenance and repair of motor vehicles
Telephone
-
Next Accounts Due
October 2025
Group Structure
View All
Directors
Scott Marshall7 Years
Shareholders
scott william marshall 100%
s.w.m. automotive services limited Estimated Valuation
Pomanda estimates the enterprise value of S.W.M. AUTOMOTIVE SERVICES LIMITED at £33.2k based on a Turnover of £127.8k and 0.26x industry multiple (adjusted for size and gross margin).
s.w.m. automotive services limited Estimated Valuation
Pomanda estimates the enterprise value of S.W.M. AUTOMOTIVE SERVICES LIMITED at £0 based on an EBITDA of £-3k and a 3.26x industry multiple (adjusted for size and gross margin).
s.w.m. automotive services limited Estimated Valuation
Pomanda estimates the enterprise value of S.W.M. AUTOMOTIVE SERVICES LIMITED at £0 based on Net Assets of £-76.9k and 2.94x industry multiple (adjusted for liquidity).
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S.w.m. Automotive Services Limited Overview
S.w.m. Automotive Services Limited is a live company located in essex, SS9 5PS with a Companies House number of 10562700. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in January 2017, it's largest shareholder is scott william marshall with a 100% stake. S.w.m. Automotive Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £127.8k with declining growth in recent years.
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S.w.m. Automotive Services Limited Health Check
Pomanda's financial health check has awarded S.W.M. Automotive Services 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
1 Strong
3 Regular
7 Weak
Size
annual sales of £127.8k, make it smaller than the average company (£310.7k)
- S.w.m. Automotive Services Limited
£310.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (11.1%)
- S.w.m. Automotive Services Limited
11.1% - Industry AVG
Production
with a gross margin of 35.7%, this company has a comparable cost of product (35.7%)
- S.w.m. Automotive Services Limited
35.7% - Industry AVG
Profitability
an operating margin of -4.5% make it less profitable than the average company (6%)
- S.w.m. Automotive Services Limited
6% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - S.w.m. Automotive Services Limited
5 - Industry AVG
Pay Structure
on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)
- S.w.m. Automotive Services Limited
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £42.6k, this is less efficient (£95.6k)
- S.w.m. Automotive Services Limited
£95.6k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (35 days)
- S.w.m. Automotive Services Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is close to average (38 days)
- S.w.m. Automotive Services Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S.w.m. Automotive Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (17 weeks)
0 weeks - S.w.m. Automotive Services Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 628.7%, this is a higher level of debt than the average (66.4%)
628.7% - S.w.m. Automotive Services Limited
66.4% - Industry AVG
S.W.M. AUTOMOTIVE SERVICES LIMITED financials
S.W.M. Automotive Services Limited's latest turnover from January 2024 is estimated at £127.8 thousand and the company has net assets of -£76.9 thousand. According to their latest financial statements, S.W.M. Automotive Services Limited has 3 employees and maintains cash reserves of £1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 2 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,183 | 10,910 | 14,547 | 19,527 | 21,964 | 25,490 | 29,180 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,183 | 10,910 | 14,547 | 19,527 | 21,964 | 25,490 | 29,180 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,355 | 0 | 9,158 | 30,830 | 1,552 | 3,909 | 2,828 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,000 | 3,874 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,355 | 3,874 | 9,158 | 30,830 | 1,552 | 3,909 | 2,828 |
| total assets | 14,538 | 14,784 | 23,705 | 50,357 | 23,516 | 29,399 | 32,008 |
| Bank overdraft | 14,985 | 7,000 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,050 | 2,562 | 60,206 | 59,055 | 62,690 | 44,379 | 42,511 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 58,033 | 57,543 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 82,068 | 67,105 | 60,206 | 59,055 | 62,690 | 44,379 | 42,511 |
| loans | 9,333 | 16,332 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 23,332 | 30,333 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 9,333 | 16,332 | 23,332 | 30,333 | 0 | 0 | 0 |
| total liabilities | 91,401 | 83,437 | 83,538 | 89,388 | 62,690 | 44,379 | 42,511 |
| net assets | -76,863 | -68,653 | -59,833 | -39,031 | -39,174 | -14,980 | -10,503 |
| total shareholders funds | -76,863 | -68,653 | -59,833 | -39,031 | -39,174 | -14,980 | -10,503 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 2,727 | 0 | |||||
| Amortisation | 0 | 0 | |||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,355 | -9,158 | -21,672 | 29,278 | -2,357 | 1,081 | 2,828 |
| Creditors | 6,488 | -57,644 | 1,151 | -3,635 | 18,311 | 1,868 | 42,511 |
| Accruals and Deferred Income | 490 | 57,543 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -6,999 | 16,332 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -23,332 | -7,001 | 30,333 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -2,874 | 3,874 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 7,985 | 7,000 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -10,859 | -3,126 | 0 | 0 | 0 | 0 | 0 |
s.w.m. automotive services limited Credit Report and Business Information
S.w.m. Automotive Services Limited Competitor Analysis
Perform a competitor analysis for s.w.m. automotive services 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 SS9 area or any other competitors across 12 key performance metrics.
s.w.m. automotive services limited Ownership
S.W.M. AUTOMOTIVE SERVICES LIMITED group structure
S.W.M. Automotive Services Limited has no subsidiary companies.
Ultimate parent company
S.W.M. AUTOMOTIVE SERVICES LIMITED
10562700
s.w.m. automotive services limited directors
S.W.M. Automotive Services Limited currently has 1 director, Mr Scott Marshall serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Scott Marshall | United Kingdom | 40 years | Jan 2017 | - | Director |
P&L
January 2024turnover
127.8k
-11%
operating profit
-5.7k
0%
gross margin
35.7%
+1.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-76.9k
+0.12%
total assets
14.5k
-0.02%
cash
1k
-0.74%
net assets
Total assets minus all liabilities
s.w.m. automotive services limited company details
company number
10562700
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
January 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
THE HUDSON PARTNERSHIP
auditor
-
address
361 rayleigh road eastwood, leigh-on-sea, essex, SS9 5PS
Bank
-
Legal Advisor
-
s.w.m. automotive services 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 s.w.m. automotive services limited.
s.w.m. automotive services limited Companies House Filings - See Documents
| date | description | view/download |
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