halls motor bodyworks limited
halls motor bodyworks limited Company Information
Company Number
12964153
Website
-Registered Address
unit 2, arkgrove industrial esta, ross road halls motorbody works, stockton-on-tees, TS18 2NH
Industry
Maintenance and repair of motor vehicles
Telephone
01778570286
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
adrian johnston 100%
halls motor bodyworks limited Estimated Valuation
Pomanda estimates the enterprise value of HALLS MOTOR BODYWORKS LIMITED at £16.5k based on a Turnover of £78.4k and 0.21x industry multiple (adjusted for size and gross margin).
halls motor bodyworks limited Estimated Valuation
Pomanda estimates the enterprise value of HALLS MOTOR BODYWORKS LIMITED at £0 based on an EBITDA of £-34 and a 2.64x industry multiple (adjusted for size and gross margin).
halls motor bodyworks limited Estimated Valuation
Pomanda estimates the enterprise value of HALLS MOTOR BODYWORKS LIMITED at £82 based on Net Assets of £28 and 2.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Halls Motor Bodyworks Limited Overview
Halls Motor Bodyworks Limited is a live company located in stockton-on-tees, TS18 2NH with a Companies House number of 12964153. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in October 2020, it's largest shareholder is adrian johnston with a 100% stake. Halls Motor Bodyworks Limited is a startup, micro sized company, Pomanda has estimated its turnover at £78.4k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Halls Motor Bodyworks Limited Health Check
Pomanda's financial health check has awarded Halls Motor Bodyworks Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £78.4k, make it smaller than the average company (£586.3k)
- Halls Motor Bodyworks Limited
£586.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Halls Motor Bodyworks Limited
- - Industry AVG
Production
with a gross margin of 21.7%, this company has a higher cost of product (34.8%)
- Halls Motor Bodyworks Limited
34.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.8%)
- Halls Motor Bodyworks Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Halls Motor Bodyworks Limited
7 - Industry AVG
Pay Structure
on an average salary of £29.3k, the company has an equivalent pay structure (£29.3k)
- Halls Motor Bodyworks Limited
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £39.2k, this is less efficient (£104.9k)
- Halls Motor Bodyworks Limited
£104.9k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is later than average (35 days)
- Halls Motor Bodyworks Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (38 days)
- Halls Motor Bodyworks Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Halls Motor Bodyworks Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Halls Motor Bodyworks Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (66.9%)
99.8% - Halls Motor Bodyworks Limited
66.9% - Industry AVG
HALLS MOTOR BODYWORKS LIMITED financials
Halls Motor Bodyworks Limited's latest turnover from December 2023 is estimated at £78.4 thousand and the company has net assets of £28. According to their latest financial statements, Halls Motor Bodyworks Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| 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 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 11,028 | 11,213 | 11,511 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 11,028 | 11,213 | 11,511 |
| total assets | 11,028 | 11,213 | 11,511 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 11,000 | 11,151 | 8,251 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 11,000 | 11,151 | 8,251 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 11,000 | 11,151 | 8,251 |
| net assets | 28 | 62 | 3,260 |
| total shareholders funds | 28 | 62 | 3,260 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -185 | -298 | 11,511 |
| Creditors | -151 | 2,900 | 8,251 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
halls motor bodyworks limited Credit Report and Business Information
Halls Motor Bodyworks Limited Competitor Analysis
Perform a competitor analysis for halls motor bodyworks limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in TS18 area or any other competitors across 12 key performance metrics.
halls motor bodyworks limited Ownership
HALLS MOTOR BODYWORKS LIMITED group structure
Halls Motor Bodyworks Limited has no subsidiary companies.
Ultimate parent company
HALLS MOTOR BODYWORKS LIMITED
12964153
halls motor bodyworks limited directors
Halls Motor Bodyworks Limited currently has 2 directors. The longest serving directors include Mr Adrian Johnston (Oct 2020) and Mr Andrew Bland (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Johnston | England | 59 years | Oct 2020 | - | Director |
| Mr Andrew Bland | England | 53 years | Dec 2020 | - | Director |
P&L
December 2023turnover
78.4k
+6%
operating profit
-34
0%
gross margin
21.8%
-3.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28
-0.55%
total assets
11k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
halls motor bodyworks limited company details
company number
12964153
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
October 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
unit 2, arkgrove industrial esta, ross road halls motorbody works, stockton-on-tees, TS18 2NH
Bank
-
Legal Advisor
-
halls motor bodyworks 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 halls motor bodyworks limited.
halls motor bodyworks limited Companies House Filings - See Documents
| date | description | view/download |
|---|
