universal van solutions limited
universal van solutions limited Company Information
Company Number
14251379
Next Accounts
Apr 2025
Shareholders
ellie aitken
david jon shore
View AllGroup Structure
View All
Industry
Sale of new cars and light motor vehicles
Registered Address
unit 7 unity court, keynsham, bristol, north somerset, BS31 1FU
Website
-universal van solutions limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL VAN SOLUTIONS LIMITED at £384.6k based on a Turnover of £1.4m and 0.27x industry multiple (adjusted for size and gross margin).
universal van solutions limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL VAN SOLUTIONS LIMITED at £0 based on an EBITDA of £-539 and a 4.06x industry multiple (adjusted for size and gross margin).
universal van solutions limited Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSAL VAN SOLUTIONS LIMITED at £805.6k based on Net Assets of £304.5k and 2.65x industry multiple (adjusted for liquidity).
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Universal Van Solutions Limited Overview
Universal Van Solutions Limited is a live company located in bristol, BS31 1FU with a Companies House number of 14251379. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in July 2022, it's largest shareholder is ellie aitken with a 30% stake. Universal Van Solutions Limited is a startup, small sized company, Pomanda has estimated its turnover at £1.4m with unknown growth in recent years.
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Universal Van Solutions Limited Health Check
Pomanda's financial health check has awarded Universal Van Solutions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£45.8m)
- Universal Van Solutions Limited
£45.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Universal Van Solutions Limited
- - Industry AVG
Production
with a gross margin of 10.7%, this company has a comparable cost of product (10.7%)
- Universal Van Solutions Limited
10.7% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (2.4%)
- Universal Van Solutions Limited
2.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (77)
4 - Universal Van Solutions Limited
77 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- Universal Van Solutions Limited
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £357.2k, this is less efficient (£614.6k)
- Universal Van Solutions Limited
£614.6k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is near the average (6 days)
- Universal Van Solutions Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (30 days)
- Universal Van Solutions Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 52 days, this is in line with average (58 days)
- Universal Van Solutions Limited
58 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 72 weeks, this is more cash available to meet short term requirements (5 weeks)
72 weeks - Universal Van Solutions Limited
5 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.8%, this is a lower level of debt than the average (66.4%)
38.8% - Universal Van Solutions Limited
66.4% - Industry AVG
UNIVERSAL VAN SOLUTIONS LIMITED financials
Universal Van Solutions Limited's latest turnover from July 2023 is estimated at £1.4 million and the company has net assets of £304.5 thousand. According to their latest financial statements, Universal Van Solutions Limited has 4 employees and maintains cash reserves of £269 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | |
|---|---|
| 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 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | |
|---|---|
| Tangible Assets | 4,143 |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | 4,143 |
| Stock & work in progress | 185,213 |
| Trade Debtors | 26,641 |
| Group Debtors | |
| Misc Debtors | 12,415 |
| Cash | 269,036 |
| misc current assets | |
| total current assets | 493,305 |
| total assets | 497,448 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 43,580 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 149,394 |
| total current liabilities | 192,974 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 192,974 |
| net assets | 304,474 |
| total shareholders funds | 304,474 |
| Jul 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 221 |
| Amortisation | |
| Tax | |
| Stock | 185,213 |
| Debtors | 39,056 |
| Creditors | 43,580 |
| Accruals and Deferred Income | 149,394 |
| Deferred Taxes & Provisions | |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | |
| Group/Directors Accounts | |
| Other Short Term Loans | |
| Long term loans | |
| Hire Purchase and Lease Commitments | |
| other long term liabilities | |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 269,036 |
| overdraft | |
| change in cash | 269,036 |
universal van solutions limited Credit Report and Business Information
Universal Van Solutions Limited Competitor Analysis
Perform a competitor analysis for universal van solutions 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 BS31 area or any other competitors across 12 key performance metrics.
universal van solutions limited Ownership
UNIVERSAL VAN SOLUTIONS LIMITED group structure
Universal Van Solutions Limited has no subsidiary companies.
Ultimate parent company
UNIVERSAL VAN SOLUTIONS LIMITED
14251379
universal van solutions limited directors
Universal Van Solutions Limited currently has 4 directors. The longest serving directors include Miss Ellie Aitken (Jul 2022) and Mr David Shore (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Ellie Aitken | England | 24 years | Jul 2022 | - | Director |
| Mr David Shore | England | 42 years | Sep 2022 | - | Director |
| Mr Morian Cooke | United Kingdom | 62 years | Feb 2023 | - | Director |
| Mr Jordan Nash | England | 33 years | Feb 2023 | - | Director |
P&L
July 2023turnover
1.4m
0%
operating profit
-760.6
0%
gross margin
10.7%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
304.5k
0%
total assets
497.4k
0%
cash
269k
0%
net assets
Total assets minus all liabilities
Similar Companies
universal van solutions limited company details
company number
14251379
Type
Private limited with Share Capital
industry
45111 - Sale of new cars and light motor vehicles
incorporation date
July 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
OBSIDIAN ACCOUNTANCY LIMITED
auditor
-
address
unit 7 unity court, keynsham, bristol, north somerset, BS31 1FU
Bank
-
Legal Advisor
-
universal van solutions 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 found 1 charges/mortgages relating to universal van solutions limited. Currently there are 1 open charges and 0 have been satisfied in the past.
universal van solutions limited 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 UNIVERSAL VAN SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
universal van solutions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
