Exceed Cars Limited

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exceed cars limited Company Information

Company Number

10721819

Next Accounts

Dec 2025

Directors

Joubert Van Zyl

Shareholders

joubert van zyl

salome van zyl

Group Structure

View All

Industry

Other personal service activities n.e.c.

Registered Address

18 benedict mews tortworth road, swindon, SN25 2AR

Website

exceed cars limited Estimated Valuation

£550k

Pomanda estimates the enterprise value of EXCEED CARS LIMITED at £550k based on a Turnover of £1.2m and 0.46x industry multiple (adjusted for size and gross margin).

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Exceed Cars Limited is a live company located in swindon, SN25 2AR with a Companies House number of 10721819. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in April 2017, it's largest shareholder is joubert van zyl with a 51% stake. Exceed Cars Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with high growth in recent years.

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Pomanda's financial health check has awarded Exceed Cars Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £1.2m, make it smaller than the average company (£5.8m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (10.9%)

EXPORT

Exceed Cars Limited's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £8.1 thousand. According to their latest financial statements, Exceed Cars Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Turnover	1,183,010	941,829	773,786	754,651	639,821	830,500	794,811
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	1,009,644	798,229	663,170	664,191	550,632	712,678	677,395
Gross Profit	173,367	143,599	110,616	90,461	89,189	117,821	117,416
Admin Expenses	152,256	75,442	111,357	176,147	87,436	129,821	75,300
Operating Profit	21,111	68,157	-741	-85,686	1,753	-12,000	42,116
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0
Pre-Tax Profit	21,111	68,157	-741	-85,686	1,753	-12,000	42,116
Tax	-5,278	-12,950	0	0	-333	0	-8,002
Profit After Tax	15,833	55,207	-741	-85,686	1,420	-12,000	34,114
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	15,833	55,207	-741	-85,686	1,420	-12,000	34,114
Employee Costs	315,212	335,774	283,007	233,426	263,772	205,170	84,688
Number Of Employees	9	10	9	8	9	7	3
EBITDA*	21,111	68,157	-741	-85,686	1,753	-12,000	42,116

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Tangible Assets	188,935	230,331	93,085	76,869	333,116	391,413	320,091
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	188,935	230,331	93,085	76,869	333,116	391,413	320,091
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	182,501	175,355	202,647	228,968	70,020	65,038	63,434
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	8,479	17,608	6,580	1,662	39,740	0	0
Cash	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0
total current assets	190,980	192,963	209,227	230,630	109,760	65,038	63,434
total assets	379,915	423,294	302,312	307,499	442,876	456,451	383,525
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	317,439	170,311	95,979	114,525	153,801	322,253	302,217
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	0	0	0	0	0	0	0
total current liabilities	317,439	170,311	95,979	114,525	153,801	322,253	302,217
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	4,657	5,078	2,958
other liabilities	54,329	260,669	269,226	255,126	260,884	107,006	44,236
provisions	0	0	0	0	0	0	0
total long term liabilities	54,329	260,669	269,226	255,126	265,541	112,084	47,194
total liabilities	371,768	430,980	365,205	369,651	419,342	434,337	349,411
net assets	8,147	-7,686	-62,893	-62,152	23,534	22,114	34,114
total shareholders funds	8,147	-7,686	-62,893	-62,152	23,534	22,114	34,114

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Operating Activities
Operating Profit	21,111	68,157	-741	-85,686	1,753	-12,000	42,116
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	-5,278	-12,950	0	0	-333	0	-8,002
Stock	0	0	0	0	0	0	0
Debtors	-1,983	-16,264	-21,403	120,870	44,722	1,604	63,434
Creditors	147,128	74,332	-18,546	-39,276	-168,452	20,036	302,217
Accruals and Deferred Income	0	0	0	-4,657	-421	2,120	2,958
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	164,944	145,803	2,116	-250,489	-212,175	8,552	275,855
Investing Activities
capital expenditure	41,396	-137,246	-16,216	256,247	58,297	-71,322	-320,091
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	41,396	-137,246	-16,216	256,247	58,297	-71,322	-320,091
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	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0
other long term liabilities	-206,340	-8,557	14,100	-5,758	153,878	62,770	44,236
share issue	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	0
cash flow from financing	-206,340	-8,557	14,100	-5,758	153,878	62,770	44,236
cash and cash equivalents
cash	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for exceed cars limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in SN25 area or any other competitors across 12 key performance metrics.

EXCEED CARS LIMITED group structure

Exceed Cars Limited has no subsidiary companies.

Ultimate parent company

EXCEED CARS LIMITED

10721819

EXCEED CARS LIMITED Shareholders

joubert van zyl	51%
salome van zyl	49%

Exceed Cars Limited currently has 1 director, Mr Joubert Van Zyl serving since Apr 2017.

officer	country	age	start	end	role
Mr Joubert Van Zyl	United Kingdom	39 years	Apr 2017	-	Director

P&L

March 2024

turnover

1.2m

+26%

operating profit

21.1k

gross margin

14.7%

-3.88%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

8.1k

-2.06%

total assets

379.9k

-0.1%

cash

net assets

Total assets minus all liabilities

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company number

10721819

Type

Private limited with Share Capital

industry

77110 - Renting and leasing of cars and light motor vehicles

96090 - Other personal service activities n.e.c.

45112 - Sale of used cars and light motor vehicles

incorporation date

April 2017

ultimate parent company

None

previous names

exceed hire limited (March 2021)

address

18 benedict mews tortworth road, swindon, SN25 2AR

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.

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exceed cars limited Company Information

exceed cars limited Estimated Valuation

exceed cars limited Estimated Valuation

exceed cars limited Estimated Valuation

Exceed Cars Limited Overview

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EXCEED CARS LIMITED financials

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