auto trim tech uk ltd
auto trim tech uk ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
unit 7, spring road industrial estate, wolverhampton, WV4 6UA
Website
autotrim.techauto trim tech uk ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO TRIM TECH UK LTD at £45.7k based on a Turnover of £113.5k and 0.4x industry multiple (adjusted for size and gross margin).
auto trim tech uk ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO TRIM TECH UK LTD at £1.5k based on an EBITDA of £502 and a 2.9x industry multiple (adjusted for size and gross margin).
auto trim tech uk ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO TRIM TECH UK LTD at £1.1k based on Net Assets of £478 and 2.3x industry multiple (adjusted for liquidity).
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Auto Trim Tech Uk Ltd Overview
Auto Trim Tech Uk Ltd is a live company located in wolverhampton, WV4 6UA with a Companies House number of 10763059. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2017, it's largest shareholder is stephen smith with a 100% stake. Auto Trim Tech Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £113.5k with high growth in recent years.
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Auto Trim Tech Uk Ltd Health Check
Pomanda's financial health check has awarded Auto Trim Tech Uk Ltd 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £113.5k, make it smaller than the average company (£4.3m)
- Auto Trim Tech Uk Ltd
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (9.2%)
- Auto Trim Tech Uk Ltd
9.2% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.6%)
- Auto Trim Tech Uk Ltd
37.6% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (5.5%)
- Auto Trim Tech Uk Ltd
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Auto Trim Tech Uk Ltd
25 - Industry AVG
Pay Structure
on an average salary of £51k, the company has an equivalent pay structure (£51k)
- Auto Trim Tech Uk Ltd
£51k - Industry AVG
Efficiency
resulting in sales per employee of £113.5k, this is less efficient (£157.3k)
- Auto Trim Tech Uk Ltd
£157.3k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (38 days)
- Auto Trim Tech Uk Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 180 days, this is slower than average (31 days)
- Auto Trim Tech Uk Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Auto Trim Tech Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Auto Trim Tech Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99%, this is a higher level of debt than the average (60.1%)
99% - Auto Trim Tech Uk Ltd
60.1% - Industry AVG
AUTO TRIM TECH UK LTD financials
Auto Trim Tech Uk Ltd's latest turnover from May 2024 is estimated at £113.5 thousand and the company has net assets of £478. According to their latest financial statements, Auto Trim Tech Uk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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 | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,591 | 2,160 | 978 | 1,228 | 0 | 0 | 0 |
| 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 | 24,591 | 2,160 | 978 | 1,228 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,550 | 15,841 | 20,086 | 19,484 | 20,579 | 11,805 | 8,537 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,550 | 15,841 | 20,086 | 19,484 | 20,579 | 11,805 | 8,537 |
| total assets | 48,141 | 18,001 | 21,064 | 20,712 | 20,579 | 11,805 | 8,537 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 46,703 | 16,940 | 15,565 | 18,478 | 17,432 | 8,775 | 6,120 |
| 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 | 46,703 | 16,940 | 15,565 | 18,478 | 17,432 | 8,775 | 6,120 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 960 | 960 | 960 | 960 | 840 | 840 | 840 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 960 | 960 | 960 | 960 | 840 | 840 | 840 |
| total liabilities | 47,663 | 17,900 | 16,525 | 19,438 | 18,272 | 9,615 | 6,960 |
| net assets | 478 | 101 | 4,539 | 1,274 | 2,307 | 2,190 | 1,577 |
| total shareholders funds | 478 | 101 | 4,539 | 1,274 | 2,307 | 2,190 | 1,577 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | ||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 7,709 | -4,245 | 602 | -1,095 | 8,774 | 3,268 | 8,537 |
| Creditors | 29,763 | 1,375 | -2,913 | 1,046 | 8,657 | 2,655 | 6,120 |
| Accruals and Deferred Income | 0 | 0 | 0 | 120 | 0 | 0 | 840 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| 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 |
auto trim tech uk ltd Credit Report and Business Information
Auto Trim Tech Uk Ltd Competitor Analysis
Perform a competitor analysis for auto trim tech uk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WV4 area or any other competitors across 12 key performance metrics.
auto trim tech uk ltd Ownership
AUTO TRIM TECH UK LTD group structure
Auto Trim Tech Uk Ltd has no subsidiary companies.
Ultimate parent company
AUTO TRIM TECH UK LTD
10763059
auto trim tech uk ltd directors
Auto Trim Tech Uk Ltd currently has 1 director, Mr Steven Smith serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steven Smith | England | 35 years | May 2017 | - | Director |
P&L
May 2024turnover
113.5k
+74%
operating profit
502.7
0%
gross margin
17%
-3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
478
+3.73%
total assets
48.1k
+1.67%
cash
0
0%
net assets
Total assets minus all liabilities
auto trim tech uk ltd company details
company number
10763059
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
autotrim tech uk ltd (May 2017)
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
unit 7, spring road industrial estate, wolverhampton, WV4 6UA
Bank
-
Legal Advisor
-
auto trim tech uk 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 auto trim tech uk ltd.
auto trim tech uk 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 AUTO TRIM TECH UK LTD. This can take several minutes, an email will notify you when this has completed.
auto trim tech uk ltd Companies House Filings - See Documents
| date | description | view/download |
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