car body (holdings) limited
car body (holdings) limited Company Information
Company Number
10683185
Website
-Registered Address
15 high street, brackley, northamptonshire, NN13 7DH
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
360 consultants limited 50%
oliac limited 50%
car body (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of CAR BODY (HOLDINGS) LIMITED at £650.2k based on a Turnover of £549.2k and 1.18x industry multiple (adjusted for size and gross margin).
car body (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of CAR BODY (HOLDINGS) LIMITED at £346k based on an EBITDA of £76.3k and a 4.53x industry multiple (adjusted for size and gross margin).
car body (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of CAR BODY (HOLDINGS) LIMITED at £1m based on Net Assets of £544.5k and 1.86x industry multiple (adjusted for liquidity).
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Car Body (holdings) Limited Overview
Car Body (holdings) Limited is a live company located in northamptonshire, NN13 7DH with a Companies House number of 10683185. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in March 2017, it's largest shareholder is 360 consultants limited with a 50% stake. Car Body (holdings) Limited is a young, small sized company, Pomanda has estimated its turnover at £549.2k with high growth in recent years.
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Car Body (holdings) Limited Health Check
Pomanda's financial health check has awarded Car Body (Holdings) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £549.2k, make it smaller than the average company (£18.6m)
- Car Body (holdings) Limited
£18.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.6%)
- Car Body (holdings) Limited
7.6% - Industry AVG
Production
with a gross margin of 34.9%, this company has a comparable cost of product (34.9%)
- Car Body (holdings) Limited
34.9% - Industry AVG
Profitability
an operating margin of 13.9% make it more profitable than the average company (4.8%)
- Car Body (holdings) Limited
4.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (105)
3 - Car Body (holdings) Limited
105 - Industry AVG
Pay Structure
on an average salary of £42.3k, the company has an equivalent pay structure (£42.3k)
- Car Body (holdings) Limited
£42.3k - Industry AVG
Efficiency
resulting in sales per employee of £183.1k, this is equally as efficient (£183.1k)
- Car Body (holdings) Limited
£183.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Car Body (holdings) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Car Body (holdings) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Car Body (holdings) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Car Body (holdings) Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.5%, this is a lower level of debt than the average (69.2%)
32.5% - Car Body (holdings) Limited
69.2% - Industry AVG
CAR BODY (HOLDINGS) LIMITED financials
Car Body (Holdings) Limited's latest turnover from April 2023 is estimated at £549.2 thousand and the company has net assets of £544.5 thousand. According to their latest financial statements, Car Body (Holdings) Limited has 3 employees and maintains cash reserves of £1.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 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 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 793,764 | 793,764 | 793,764 | 793,764 | 793,764 | 793,764 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 793,764 | 793,764 | 793,764 | 793,764 | 793,764 | 793,764 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,878 | 10,867 | 209 | 14,178 | 374,617 | 414,664 |
| Cash | 1,438 | 149,623 | 489,675 | 450,715 | 308 | 312 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,316 | 160,490 | 489,884 | 464,893 | 374,925 | 414,976 |
| total assets | 806,080 | 954,254 | 1,283,648 | 1,258,657 | 1,168,689 | 1,208,740 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 228 | 0 | 733 | 0 |
| Group/Directors Accounts | 260,050 | 465,050 | 465,050 | 450,000 | 909 | 151 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,544 | 4,361 | 4,849 | 2,015 | 363,440 | 412,142 |
| total current liabilities | 261,594 | 469,411 | 470,127 | 452,015 | 365,082 | 412,293 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 261,594 | 469,411 | 470,127 | 452,015 | 365,082 | 412,293 |
| net assets | 544,486 | 484,843 | 813,521 | 806,642 | 803,607 | 796,447 |
| total shareholders funds | 544,486 | 484,843 | 813,521 | 806,642 | 803,607 | 796,447 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 11 | 10,658 | -13,969 | -360,439 | -40,047 | 414,664 |
| Creditors | 0 | -228 | 228 | -733 | 733 | 0 |
| Accruals and Deferred Income | -2,817 | -488 | 2,834 | -361,425 | -48,702 | 412,142 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 793,764 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -205,000 | 0 | 15,050 | 449,091 | 758 | 151 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -148,185 | -340,052 | 38,960 | 450,407 | -4 | 312 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -148,185 | -340,052 | 38,960 | 450,407 | -4 | 312 |
car body (holdings) limited Credit Report and Business Information
Car Body (holdings) Limited Competitor Analysis
Perform a competitor analysis for car body (holdings) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in NN13 area or any other competitors across 12 key performance metrics.
car body (holdings) limited Ownership
CAR BODY (HOLDINGS) LIMITED group structure
Car Body (Holdings) Limited has 1 subsidiary company.
Ultimate parent company
CAR BODY (HOLDINGS) LIMITED
10683185
1 subsidiary
car body (holdings) limited directors
Car Body (Holdings) Limited currently has 3 directors. The longest serving directors include Mr Philip Smith (Mar 2017) and Mr Ian Durham (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Smith | England | 69 years | Mar 2017 | - | Director |
| Mr Ian Durham | 79 years | Mar 2017 | - | Director | |
| Mr Leon Smith | England | 43 years | Nov 2021 | - | Director |
P&L
April 2023turnover
549.2k
+9%
operating profit
76.3k
0%
gross margin
35%
+0.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
544.5k
+0.12%
total assets
806.1k
-0.16%
cash
1.4k
-0.99%
net assets
Total assets minus all liabilities
car body (holdings) limited company details
company number
10683185
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
March 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
BLENCOWES
auditor
-
address
15 high street, brackley, northamptonshire, NN13 7DH
Bank
-
Legal Advisor
-
car body (holdings) 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 car body (holdings) limited.
car body (holdings) limited Companies House Filings - See Documents
| date | description | view/download |
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