paddock hill automotive limited
paddock hill automotive limited Company Information
Company Number
11098046
Website
-Registered Address
2 pavilion court, 600 pavilion drive, northampton, NN4 7SL
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Stephen Goodwin6 Years
Shareholders
stephen christopher goodwin 45.5%
samantha goodwin 45.5%
View Allpaddock hill automotive limited Estimated Valuation
Pomanda estimates the enterprise value of PADDOCK HILL AUTOMOTIVE LIMITED at £716.2k based on a Turnover of £1.2m and 0.61x industry multiple (adjusted for size and gross margin).
paddock hill automotive limited Estimated Valuation
Pomanda estimates the enterprise value of PADDOCK HILL AUTOMOTIVE LIMITED at £325.4k based on an EBITDA of £142.6k and a 2.28x industry multiple (adjusted for size and gross margin).
paddock hill automotive limited Estimated Valuation
Pomanda estimates the enterprise value of PADDOCK HILL AUTOMOTIVE LIMITED at £771.7k based on Net Assets of £384.5k and 2.01x industry multiple (adjusted for liquidity).
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Paddock Hill Automotive Limited Overview
Paddock Hill Automotive Limited is a live company located in northampton, NN4 7SL with a Companies House number of 11098046. It operates in the other sports activities sector, SIC Code 93199. Founded in December 2017, it's largest shareholder is stephen christopher goodwin with a 45.5% stake. Paddock Hill Automotive Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with low growth in recent years.
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Paddock Hill Automotive Limited Health Check
Pomanda's financial health check has awarded Paddock Hill Automotive Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.2m, make it larger than the average company (£566.4k)
- Paddock Hill Automotive Limited
£566.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (3.7%)
- Paddock Hill Automotive Limited
3.7% - Industry AVG
Production
with a gross margin of 21.9%, this company has a higher cost of product (42.1%)
- Paddock Hill Automotive Limited
42.1% - Industry AVG
Profitability
an operating margin of 12.1% make it more profitable than the average company (3.6%)
- Paddock Hill Automotive Limited
3.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Paddock Hill Automotive Limited
14 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Paddock Hill Automotive Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £588k, this is more efficient (£66.9k)
- Paddock Hill Automotive Limited
£66.9k - Industry AVG
Debtor Days
it gets paid by customers after 122 days, this is later than average (15 days)
- Paddock Hill Automotive Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (28 days)
- Paddock Hill Automotive Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Paddock Hill Automotive Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Paddock Hill Automotive Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6%, this is a lower level of debt than the average (39.8%)
6% - Paddock Hill Automotive Limited
39.8% - Industry AVG
PADDOCK HILL AUTOMOTIVE LIMITED financials
Paddock Hill Automotive Limited's latest turnover from December 2022 is estimated at £1.2 million and the company has net assets of £384.5 thousand. According to their latest financial statements, Paddock Hill Automotive Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 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 | 2 | 3 | 3 | 3 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 12,987 | 8,914 | 883 | 7,692 | 11,250 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,987 | 8,914 | 883 | 7,692 | 11,250 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 395,998 | 267,910 | 366,190 | 338,890 | 269,131 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 395,998 | 267,910 | 366,190 | 338,890 | 269,131 |
| total assets | 408,985 | 276,824 | 367,073 | 346,582 | 280,381 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 24,456 | 7,762 | 20,664 | 92,370 | 139,298 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 24,456 | 7,762 | 20,664 | 92,370 | 139,298 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 24,456 | 7,762 | 20,664 | 92,370 | 139,298 |
| net assets | 384,529 | 269,062 | 346,409 | 254,212 | 141,083 |
| total shareholders funds | 384,529 | 269,062 | 346,409 | 254,212 | 141,083 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 128,088 | -98,280 | 27,300 | 69,759 | 269,131 |
| Creditors | 16,694 | -12,902 | -71,706 | -46,928 | 139,298 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
paddock hill automotive limited Credit Report and Business Information
Paddock Hill Automotive Limited Competitor Analysis
Perform a competitor analysis for paddock hill automotive limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
paddock hill automotive limited Ownership
PADDOCK HILL AUTOMOTIVE LIMITED group structure
Paddock Hill Automotive Limited has 1 subsidiary company.
Ultimate parent company
PADDOCK HILL AUTOMOTIVE LIMITED
11098046
1 subsidiary
paddock hill automotive limited directors
Paddock Hill Automotive Limited currently has 1 director, Mr Stephen Goodwin serving since Dec 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Goodwin | United Kingdom | 57 years | Dec 2017 | - | Director |
P&L
December 2022turnover
1.2m
+34%
operating profit
142.6k
0%
gross margin
21.9%
+7.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
384.5k
+0.43%
total assets
409k
+0.48%
cash
0
0%
net assets
Total assets minus all liabilities
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paddock hill automotive limited company details
company number
11098046
Type
Private limited with Share Capital
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
December 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
2 pavilion court, 600 pavilion drive, northampton, NN4 7SL
last accounts submitted
December 2022
paddock hill automotive 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 paddock hill automotive limited.
paddock hill automotive limited Companies House Filings - See Documents
| date | description | view/download |
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