Car + Color Ltd.

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car + color ltd. Company Information

Company Number

NI061436

Next Accounts

Sep 2025

Directors

Michael McGivern

Darren McGivern

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Shareholders

michael mcgivern

niall mcgivern

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Group Structure

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Industry

Wholesale trade of motor vehicle parts and accessories

Registered Address

unit 1 balmoral link, boucher rd., belfast, antrim, BT12 6QB

Website

www.carcolor.co.uk

car + color ltd. Estimated Valuation

£6.6m

Pomanda estimates the enterprise value of CAR + COLOR LTD. at £6.6m based on Net Assets of £2.6m and 2.56x industry multiple (adjusted for liquidity).

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Car + Color Ltd. is a live company located in belfast, BT12 6QB with a Companies House number of NI061436. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in October 2006, it's largest shareholder is michael mcgivern with a 33.3% stake. Car + Color Ltd. is a established, mid sized company, Pomanda has estimated its turnover at £8.2m with rapid growth in recent years.

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Pomanda's financial health check has awarded Car + Color Ltd. a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £8.2m, make it smaller than the average company (£16.8m)

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (9%)

EXPORT

Car + Color Ltd.'s latest turnover from December 2023 is estimated at £8.2 million and the company has net assets of £2.6 million. According to their latest financial statements, Car + Color Ltd. has 23 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	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	8,249,523	6,772,701	3,888,992	3,462,813	2,664,451	2,602,251	2,369,617	2,297,531	959,565	830,837	828,226	686,902	690,744	535,582
Other Income Or Grants
Cost Of Sales	6,846,855	5,629,770	3,242,859	2,910,260	2,237,380	2,137,236	1,942,185	1,875,419	774,734	673,893	680,580	566,321	559,433	431,576
Gross Profit	1,402,668	1,142,931	646,133	552,553	427,071	465,015	427,433	422,112	184,830	156,944	147,646	120,580	131,311	104,006
Admin Expenses	971,960	762,879	-944	-41,491	275,429	301,457	312,606	309,747	139,524	75,437	31,213	3,151	-13,430	39,877	-105,949
Operating Profit	430,708	380,052	647,077	594,044	151,642	163,558	114,827	112,365	45,306	81,507	116,433	117,429	144,741	64,129	105,949
Interest Payable
Interest Receivable								461	1,762	1,532	1,218	911	470	90	6
Pre-Tax Profit	430,708	380,052	647,077	594,044	151,642	163,558	114,827	112,826	47,068	83,039	117,651	118,341	145,211	64,219	105,954
Tax	-107,677	-72,210	-122,945	-112,868	-28,812	-31,076	-21,817	-22,565	-9,413	-17,438	-27,060	-28,402	-37,755	-17,981	-29,667
Profit After Tax	323,031	307,842	524,132	481,176	122,830	132,482	93,010	90,261	37,654	65,601	90,591	89,939	107,456	46,238	76,287
Dividends Paid
Retained Profit	323,031	307,842	524,132	481,176	122,830	132,482	93,010	90,261	37,654	65,601	90,591	89,939	107,456	46,238	76,287
Employee Costs	869,849	812,657	787,219	566,650	395,531	222,506	186,287	178,446	86,524	56,358	56,614	55,854	54,204	54,068
Number Of Employees	23	23	23	17	12	7	6	6	3	2	2	2	2	2
EBITDA*	430,708	380,052	647,077	594,044	151,642	163,558	114,827	112,365	55,274	93,365	132,243	125,767	154,024	76,181	116,895

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,099,956	1,069,128	1,557,246	1,533,561	522,917	493,318	440,499	287,625	29,931	35,573	47,431	25,013	27,851	36,158	22,749
Intangible Assets
Investments & Other	5,533				509	509
Debtors (Due After 1 year)
Total Fixed Assets	1,105,489	1,069,128	1,557,246	1,533,561	523,426	493,827	440,499	287,625	29,931	35,573	47,431	25,013	27,851	36,158	22,749
Stock & work in progress									266,576	233,211	220,671	186,518	171,351	146,753	143,763
Trade Debtors	2,836,996	2,256,171	1,103,073	922,666	843,387	721,744	656,600	659,774	219,171	185,112	186,697	154,006	155,632	118,999	71,692
Group Debtors
Misc Debtors
Cash									368,709	336,074	276,689	210,571	153,963	33,843	2,255
misc current assets
total current assets	2,836,996	2,256,171	1,103,073	922,666	843,387	721,744	656,600	659,774	854,456	754,397	684,057	551,095	480,946	299,595	217,710
total assets	3,942,485	3,325,299	2,660,319	2,456,227	1,366,813	1,215,571	1,097,099	947,399	884,387	789,970	731,488	576,108	508,797	335,753	240,459
Bank overdraft
Bank loan
Trade Creditors	1,353,955	1,059,800	681,119	861,121	414,464	386,052	391,091	339,681	370,620	313,857	320,976	256,187	275,124	213,227	164,171
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	1,353,955	1,059,800	681,119	861,121	414,464	386,052	391,091	339,681	370,620	313,857	320,976	256,187	275,124	213,227	164,171
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities			21,543	161,581			8,971	3,691					3,691
provisions
total long term liabilities			21,543	161,581			8,971	3,691					3,691
total liabilities	1,353,955	1,059,800	702,662	1,022,702	414,464	386,052	400,062	343,372	370,620	313,857	320,976	256,187	278,815	213,227	164,171
net assets	2,588,530	2,265,499	1,957,657	1,433,525	952,349	829,519	697,037	604,027	513,767	476,113	410,512	319,921	229,982	122,526	76,288
total shareholders funds	2,588,530	2,265,499	1,957,657	1,433,525	952,349	829,519	697,037	604,027	513,767	476,113	410,512	319,921	229,982	122,526	76,288

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	430,708	380,052	647,077	594,044	151,642	163,558	114,827	112,365	45,306	81,507	116,433	117,429	144,741	64,129	105,949
Depreciation									9,968	11,858	15,810	8,338	9,283	12,052	10,946
Amortisation
Tax	-107,677	-72,210	-122,945	-112,868	-28,812	-31,076	-21,817	-22,565	-9,413	-17,438	-27,060	-28,402	-37,755	-17,981	-29,667
Stock								-266,576	33,365	12,540	34,153	15,167	24,598	2,990	143,763
Debtors	580,825	1,153,098	180,407	79,279	121,643	65,144	-3,174	440,603	34,059	-1,585	32,691	-1,626	36,633	47,307	71,692
Creditors	294,155	378,681	-180,002	446,657	28,412	-5,039	51,410	-30,939	56,763	-7,119	64,789	-18,937	61,897	49,056	164,171
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	36,361	-466,575	163,723	848,554	29,599	62,299	147,594	-115,166	35,200	57,853	103,128	64,887	116,935	56,959	35,944
Investing Activities
capital expenditure	-30,828	488,118	-23,685	-1,010,644	-29,599	-52,819	-152,874	-257,694	-4,326		-38,228	-5,500	-976	-25,461	-33,695
Change in Investments	5,533			-509		509
cash flow from investments	-36,361	488,118	-23,685	-1,010,135	-29,599	-53,328	-152,874	-257,694	-4,326		-38,228	-5,500	-976	-25,461	-33,695
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities		-21,543	-140,038	161,581		-8,971	5,280	3,691				-3,691	3,691
share issue								-1							1
interest								461	1,762	1,532	1,218	911	470	90	6
cash flow from financing		-21,543	-140,038	161,581		-8,971	5,280	4,151	1,762	1,532	1,218	-2,780	4,161	90	7
cash and cash equivalents
cash								-368,709	32,635	59,385	66,118	56,608	120,120	31,588	2,255
overdraft
change in cash								-368,709	32,635	59,385	66,118	56,608	120,120	31,588	2,255

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for car + color ltd. by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in BT12 area or any other competitors across 12 key performance metrics.

CAR + COLOR LTD. group structure

Car + Color Ltd. has no subsidiary companies.

Ultimate parent company

CAR + COLOR LTD.

NI061436

CAR + COLOR LTD. Shareholders

michael mcgivern	33.33%
niall mcgivern	33.33%
darren mcgivern	33.33%

Car + Color Ltd. currently has 3 directors. The longest serving directors include Mr Michael McGivern (Oct 2006) and Mr Darren McGivern (Nov 2012).

officer	country	age	start	end	role
Mr Michael McGivern		61 years	Oct 2006	-	Director
Mr Darren McGivern	Northern Ireland	37 years	Nov 2012	-	Director
Mr Niall McGivern	Northern Ireland	32 years	Oct 2019	-	Director

P&L

December 2023

turnover

8.2m

+22%

operating profit

430.7k

gross margin

17.1%

+0.76%

turnover

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

Balance Sheet

December 2023

net assets

2.6m

+0.14%

total assets

3.9m

+0.19%

cash

net assets

Total assets minus all liabilities

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company number

NI061436

Type

Private limited with Share Capital

industry

45310 - Wholesale trade of motor vehicle parts and accessories

incorporation date

October 2006

ultimate parent company

None

previous names

givran autoparts (belfast) ltd (January 2017)

address

unit 1 balmoral link, boucher rd., belfast, antrim, BT12 6QB

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car + color ltd. Company Information

car + color ltd. Estimated Valuation

car + color ltd. Estimated Valuation

car + color ltd. Estimated Valuation

Car + Color Ltd. Overview

Car + Color Ltd. Health Check

CAR + COLOR LTD. financials

car + color ltd. Credit Report and Business Information

Car + Color Ltd. Competitor Analysis

car + color ltd. Ownership

car + color ltd. directors

car + color ltd. company details

car + color ltd. Charges & Mortgages

car + color ltd. Capital Raised & Share Issues BETA

car + color ltd. Companies House Filings - See Documents