auto selection limited

3.5

auto selection limited Company Information

Share AUTO SELECTION LIMITED
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Company Number

10863296

Registered Address

60-61 rabans close, rabans lane industrial area, aylesbury, HP19 8RS

Industry

Sale of used cars and light motor vehicles

 

Telephone

441296820469

Next Accounts Due

April 2025

Group Structure

View All

Directors

Jonathan Heal6 Years

Shareholders

jonathan mark heal 100%

auto selection limited Estimated Valuation

£125.4k

Pomanda estimates the enterprise value of AUTO SELECTION LIMITED at £125.4k based on a Turnover of £570.8k and 0.22x industry multiple (adjusted for size and gross margin).

auto selection limited Estimated Valuation

£32.9k

Pomanda estimates the enterprise value of AUTO SELECTION LIMITED at £32.9k based on an EBITDA of £9.7k and a 3.4x industry multiple (adjusted for size and gross margin).

auto selection limited Estimated Valuation

£55.3k

Pomanda estimates the enterprise value of AUTO SELECTION LIMITED at £55.3k based on Net Assets of £20.7k and 2.67x industry multiple (adjusted for liquidity).

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Auto Selection Limited Overview

Auto Selection Limited is a live company located in aylesbury, HP19 8RS with a Companies House number of 10863296. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in July 2017, it's largest shareholder is jonathan mark heal with a 100% stake. Auto Selection Limited is a young, small sized company, Pomanda has estimated its turnover at £570.8k with declining growth in recent years.

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Auto Selection Limited Health Check

Pomanda's financial health check has awarded Auto Selection Limited a 3.5 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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £570.8k, make it smaller than the average company (£2.7m)

£570.8k - Auto Selection Limited

£2.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (8.1%)

-24% - Auto Selection Limited

8.1% - Industry AVG

production

Production

with a gross margin of 11.1%, this company has a comparable cost of product (11.1%)

11.1% - Auto Selection Limited

11.1% - Industry AVG

profitability

Profitability

an operating margin of 1.7% make it less profitable than the average company (2.8%)

1.7% - Auto Selection Limited

2.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (8)

1 - Auto Selection Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £32k, the company has an equivalent pay structure (£32k)

£32k - Auto Selection Limited

£32k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £570.8k, this is more efficient (£434k)

£570.8k - Auto Selection Limited

£434k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Auto Selection Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 24 days, this is slower than average (18 days)

24 days - Auto Selection Limited

18 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 93 days, this is more than average (65 days)

93 days - Auto Selection Limited

65 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 21 weeks, this is more cash available to meet short term requirements (9 weeks)

21 weeks - Auto Selection Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 85.6%, this is a higher level of debt than the average (68.3%)

85.6% - Auto Selection Limited

68.3% - Industry AVG

auto selection limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Auto Selection Limited Competitor Analysis

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auto selection limited Ownership

AUTO SELECTION LIMITED group structure

Auto Selection Limited has no subsidiary companies.

Ultimate parent company

AUTO SELECTION LIMITED

10863296

AUTO SELECTION LIMITED Shareholders

jonathan mark heal 100%

auto selection limited directors

Auto Selection Limited currently has 1 director, Mr Jonathan Heal serving since Jul 2017.

officercountryagestartendrole
Mr Jonathan HealUnited Kingdom55 years Jul 2017- Director

AUTO SELECTION LIMITED financials

EXPORTms excel logo

Auto Selection Limited's latest turnover from July 2023 is estimated at £570.8 thousand and the company has net assets of £20.7 thousand. According to their latest financial statements, Auto Selection Limited has 1 employee and maintains cash reserves of £14.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Turnover570,817769,295935,6511,313,743712,8411,664,349
Other Income Or Grants000000
Cost Of Sales507,543679,629834,6881,153,621630,5081,472,419
Gross Profit63,27489,666100,963160,12382,333191,930
Admin Expenses53,594148,54092,133140,7345,374205,429
Operating Profit9,680-58,8748,83019,38976,959-13,499
Interest Payable000000
Interest Receivable432518251430
Pre-Tax Profit10,112-58,8238,83819,41477,102-13,499
Tax-2,5280-1,679-3,689-14,6490
Profit After Tax7,584-58,8237,15915,72562,453-13,499
Dividends Paid000000
Retained Profit7,584-58,8237,15915,72562,453-13,499
Employee Costs31,98131,18758,42757,90157,270114,942
Number Of Employees112224
EBITDA*9,680-58,8748,83019,38976,959-13,499

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress129,925176,80597,363126,64280,0000
Trade Debtors0040,00140,000046,754
Group Debtors000000
Misc Debtors000000
Cash14,0933,1774,91311,34138,1770
misc current assets000000
total current assets144,018179,982142,277177,983118,17746,754
total assets144,018179,982142,277177,983118,17746,754
Bank overdraft000000
Bank loan000030
Trade Creditors 33,38741,65070,339113,20450,94160,253
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities010018,1790
total current liabilities33,38741,65170,339113,20469,12360,253
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities89,932125,2160000
provisions000000
total long term liabilities89,932125,2160000
total liabilities123,319166,86770,339113,20469,12360,253
net assets20,69913,11571,93864,77949,054-13,499
total shareholders funds20,69913,11571,93864,77949,054-13,499
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Operating Activities
Operating Profit9,680-58,8748,83019,38976,959-13,499
Depreciation000000
Amortisation000000
Tax-2,5280-1,679-3,689-14,6490
Stock-46,88079,442-29,27946,64280,0000
Debtors0-40,001140,000-46,75446,754
Creditors-8,263-28,689-42,86562,263-9,31260,253
Accruals and Deferred Income-110-18,17918,1790
Deferred Taxes & Provisions000000
Cash flow from operations45,768-127,003-6,436-26,85837,9310
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans000-330
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities-35,284125,2160000
share issue00001000
interest432518251430
cash flow from financing-34,852125,2678222460
cash and cash equivalents
cash10,916-1,736-6,428-26,83638,1770
overdraft000000
change in cash10,916-1,736-6,428-26,83638,1770

P&L

July 2023

turnover

570.8k

-26%

operating profit

9.7k

0%

gross margin

11.1%

-4.9%

turnover

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

Balance Sheet

July 2023

net assets

20.7k

+0.58%

total assets

144k

-0.2%

cash

14.1k

+3.44%

net assets

Total assets minus all liabilities

auto selection limited company details

company number

10863296

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

July 2017

age

7

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

60-61 rabans close, rabans lane industrial area, aylesbury, HP19 8RS

last accounts submitted

July 2023

auto selection 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 auto selection limited.

charges

auto selection limited Companies House Filings - See Documents

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