top automotive ltd
top automotive ltd Company Information
Company Number
10677460
Next Accounts
94 days late
Directors
Shareholders
renata ewa karczewska
Group Structure
View All
Industry
Renting and leasing of cars and light motor vehicles
+1Registered Address
office 09, ealing house, hanger lane, london, W5 3HJ
Website
topauto-dupnitsa.mobile.bgtop automotive ltd Estimated Valuation
Pomanda estimates the enterprise value of TOP AUTOMOTIVE LTD at £141.9k based on a Turnover of £301.9k and 0.47x industry multiple (adjusted for size and gross margin).
top automotive ltd Estimated Valuation
Pomanda estimates the enterprise value of TOP AUTOMOTIVE LTD at £228.2k based on an EBITDA of £83k and a 2.75x industry multiple (adjusted for size and gross margin).
top automotive ltd Estimated Valuation
Pomanda estimates the enterprise value of TOP AUTOMOTIVE LTD at £393.1k based on Net Assets of £169.6k and 2.32x industry multiple (adjusted for liquidity).
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Top Automotive Ltd Overview
Top Automotive Ltd is a live company located in london, W5 3HJ with a Companies House number of 10677460. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in March 2017, it's largest shareholder is renata ewa karczewska with a 100% stake. Top Automotive Ltd is a young, micro sized company, Pomanda has estimated its turnover at £301.9k with rapid growth in recent years.
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Top Automotive Ltd Health Check
Pomanda's financial health check has awarded Top Automotive 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £301.9k, make it smaller than the average company (£10.6m)
- Top Automotive Ltd
£10.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (6%)
- Top Automotive Ltd
6% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (26.7%)
- Top Automotive Ltd
26.7% - Industry AVG
Profitability
an operating margin of 27.5% make it more profitable than the average company (9.5%)
- Top Automotive Ltd
9.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (50)
5 - Top Automotive Ltd
50 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- Top Automotive Ltd
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £60.4k, this is less efficient (£210k)
- Top Automotive Ltd
£210k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (47 days)
- Top Automotive Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (28 days)
- Top Automotive Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Top Automotive Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Top Automotive Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.8%, this is a lower level of debt than the average (70.5%)
9.8% - Top Automotive Ltd
70.5% - Industry AVG
TOP AUTOMOTIVE LTD financials
Top Automotive Ltd's latest turnover from March 2023 is estimated at £301.9 thousand and the company has net assets of £169.6 thousand. According to their latest financial statements, Top Automotive Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 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 | 5 | 5 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 121,300 | 78,020 | 60,981 | 57,332 | 64,498 | 71,665 |
| Intangible Assets | ||||||
| Investments & Other | 1,000 | 10,000 | ||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 122,300 | 88,020 | 60,981 | 57,332 | 64,498 | 71,665 |
| Stock & work in progress | ||||||
| Trade Debtors | 65,700 | 26,190 | 5,047 | |||
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | 807 | 2,660 | 2,834 | |||
| misc current assets | 1 | |||||
| total current assets | 65,700 | 26,190 | 808 | 2,660 | 2,834 | 5,047 |
| total assets | 188,000 | 114,210 | 61,789 | 59,992 | 67,332 | 76,712 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 6,570 | 11,800 | 19,836 | |||
| Group/Directors Accounts | 33,665 | 23,848 | 40,080 | |||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 6,541 | 7,972 | 9,974 | |||
| total current liabilities | 6,570 | 11,800 | 40,206 | 31,820 | 50,054 | 19,836 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 11,800 | 2,213 | 991 | 48,410 | ||
| provisions | ||||||
| total long term liabilities | 11,800 | 2,213 | 991 | 48,410 | ||
| total liabilities | 18,370 | 11,800 | 42,419 | 32,811 | 50,054 | 68,246 |
| net assets | 169,630 | 102,410 | 19,370 | 27,181 | 17,278 | 8,466 |
| total shareholders funds | 169,630 | 102,410 | 19,370 | 27,181 | 17,278 | 8,466 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 9,871 | 7,166 | 7,167 | |||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 39,510 | 26,190 | -5,047 | 5,047 | ||
| Creditors | -5,230 | 11,800 | -19,836 | 19,836 | ||
| Accruals and Deferred Income | -6,541 | -1,431 | -2,002 | 9,974 | ||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -9,000 | 10,000 | ||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | -33,665 | 9,817 | -16,232 | 40,080 | ||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | 11,800 | -2,213 | 1,222 | 991 | -48,410 | 48,410 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -807 | -1,853 | -174 | 2,834 | ||
| overdraft | ||||||
| change in cash | -807 | -1,853 | -174 | 2,834 |
top automotive ltd Credit Report and Business Information
Top Automotive Ltd Competitor Analysis
Perform a competitor analysis for top automotive ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W 5 area or any other competitors across 12 key performance metrics.
top automotive ltd Ownership
TOP AUTOMOTIVE LTD group structure
Top Automotive Ltd has no subsidiary companies.
Ultimate parent company
TOP AUTOMOTIVE LTD
10677460
top automotive ltd directors
Top Automotive Ltd currently has 1 director, Ms Renata Karczewska serving since May 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Renata Karczewska | England | 38 years | May 2023 | - | Director |
P&L
March 2023turnover
301.9k
+43%
operating profit
83k
0%
gross margin
17%
+7.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
169.6k
+0.66%
total assets
188k
+0.65%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
top automotive ltd company details
company number
10677460
Type
Private limited with Share Capital
industry
77110 - Renting and leasing of cars and light motor vehicles
49410 - Freight transport by road
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
toprental limited (January 2019)
accountant
-
auditor
-
address
office 09, ealing house, hanger lane, london, W5 3HJ
Bank
-
Legal Advisor
-
top automotive 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 top automotive ltd.
top automotive 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.
Click to start generating capital raising & share issue transactions for TOP AUTOMOTIVE LTD. This can take several minutes, an email will notify you when this has completed.
top automotive ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
