autotrade solutions scotland ltd Company Information
Company Number
SC513416
Next Accounts
May 2025
Industry
Sale of used cars and light motor vehicles
Directors
Shareholders
derek bavaird
Group Structure
View All
Contact
Registered Address
5b wilson place, east kilbride, glasgow, G74 4QD
Website
autotradesolutions.netautotrade solutions scotland ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRADE SOLUTIONS SCOTLAND LTD at £408.5k based on a Turnover of £1.8m and 0.23x industry multiple (adjusted for size and gross margin).
autotrade solutions scotland ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRADE SOLUTIONS SCOTLAND LTD at £24.3k based on an EBITDA of £6.6k and a 3.65x industry multiple (adjusted for size and gross margin).
autotrade solutions scotland ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTOTRADE SOLUTIONS SCOTLAND LTD at £55.7k based on Net Assets of £17.3k and 3.22x industry multiple (adjusted for liquidity).
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Autotrade Solutions Scotland Ltd Overview
Autotrade Solutions Scotland Ltd is a live company located in glasgow, G74 4QD with a Companies House number of SC513416. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in August 2015, it's largest shareholder is derek bavaird with a 100% stake. Autotrade Solutions Scotland Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.8m with healthy growth in recent years.
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Autotrade Solutions Scotland Ltd Health Check
Pomanda's financial health check has awarded Autotrade Solutions Scotland Ltd a 2.5 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
3 Regular
5 Weak
Size
annual sales of £1.8m, make it in line with the average company (£1.9m)
- Autotrade Solutions Scotland Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (8.7%)
- Autotrade Solutions Scotland Ltd
8.7% - Industry AVG
Production
with a gross margin of 11.6%, this company has a comparable cost of product (11.6%)
- Autotrade Solutions Scotland Ltd
11.6% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (2.8%)
- Autotrade Solutions Scotland Ltd
2.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Autotrade Solutions Scotland Ltd
7 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)
- Autotrade Solutions Scotland Ltd
£31.3k - Industry AVG
Efficiency
resulting in sales per employee of £899.7k, this is more efficient (£398.4k)
- Autotrade Solutions Scotland Ltd
£398.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Autotrade Solutions Scotland Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Autotrade Solutions Scotland Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 112 days, this is more than average (65 days)
- Autotrade Solutions Scotland Ltd
65 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)
0 weeks - Autotrade Solutions Scotland Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.5%, this is a higher level of debt than the average (70.5%)
96.5% - Autotrade Solutions Scotland Ltd
70.5% - Industry AVG
AUTOTRADE SOLUTIONS SCOTLAND LTD financials
Autotrade Solutions Scotland Ltd's latest turnover from August 2023 is estimated at £1.8 million and the company has net assets of £17.3 thousand. According to their latest financial statements, Autotrade Solutions Scotland Ltd has 2 employees and maintains cash reserves of £2.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
---|---|---|---|---|---|---|---|---|
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 | 2 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,167 | 3,959 | 5,278 | 6,597 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 3,167 | 3,959 | 5,278 | 6,597 | 0 | 0 | 0 | 0 |
Stock & work in progress | 488,485 | 520,740 | 200,039 | 281,383 | 226,762 | 242,460 | 0 | 52,675 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 101,000 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,901 | 5,498 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 2,428 | 2,280 | 8,660 | 41,308 | 5,000 | 1,000 | 0 | 800 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 492,814 | 528,518 | 208,699 | 322,691 | 231,762 | 243,460 | 101,000 | 53,475 |
total assets | 495,981 | 532,477 | 213,977 | 329,288 | 231,762 | 243,460 | 101,000 | 53,475 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 96,886 | 52,393 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 449,613 | 477,713 | 149,320 | 267,946 | 218,854 | 235,482 | 0 | 0 |
total current liabilities | 449,613 | 477,713 | 149,320 | 267,946 | 218,854 | 235,482 | 96,886 | 52,393 |
loans | 29,067 | 39,067 | 49,067 | 50,000 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 29,067 | 39,067 | 49,067 | 50,000 | 0 | 0 | 0 | 0 |
total liabilities | 478,680 | 516,780 | 198,387 | 317,946 | 218,854 | 235,482 | 96,886 | 52,393 |
net assets | 17,301 | 15,697 | 15,590 | 11,342 | 12,908 | 7,978 | 4,114 | 1,082 |
total shareholders funds | 17,301 | 15,697 | 15,590 | 11,342 | 12,908 | 7,978 | 4,114 | 1,082 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 792 | 1,319 | 1,319 | 1,649 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||
Stock | -32,255 | 320,701 | -81,344 | 54,621 | -15,698 | 242,460 | -52,675 | 52,675 |
Debtors | -3,597 | 5,498 | 0 | 0 | 0 | -101,000 | 101,000 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | -96,886 | 44,493 | 52,393 |
Accruals and Deferred Income | -28,100 | 328,393 | -118,626 | 49,092 | -16,628 | 235,482 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -10,000 | -10,000 | -933 | 50,000 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 148 | -6,380 | -32,648 | 36,308 | 4,000 | 1,000 | -800 | 800 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 148 | -6,380 | -32,648 | 36,308 | 4,000 | 1,000 | -800 | 800 |
autotrade solutions scotland ltd Credit Report and Business Information
Autotrade Solutions Scotland Ltd Competitor Analysis
Perform a competitor analysis for autotrade solutions scotland ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in G74 area or any other competitors across 12 key performance metrics.
autotrade solutions scotland ltd Ownership
AUTOTRADE SOLUTIONS SCOTLAND LTD group structure
Autotrade Solutions Scotland Ltd has no subsidiary companies.
Ultimate parent company
AUTOTRADE SOLUTIONS SCOTLAND LTD
SC513416
autotrade solutions scotland ltd directors
Autotrade Solutions Scotland Ltd currently has 1 director, Mr Derek Bavaird serving since Aug 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Derek Bavaird | United Kingdom | 71 years | Aug 2015 | - | Director |
P&L
August 2023turnover
1.8m
-10%
operating profit
5.8k
0%
gross margin
11.6%
+3.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
17.3k
+0.1%
total assets
496k
-0.07%
cash
2.4k
+0.06%
net assets
Total assets minus all liabilities
autotrade solutions scotland ltd company details
company number
SC513416
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
August 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
CLYDE BUSINESS SERVICES
auditor
-
address
5b wilson place, east kilbride, glasgow, G74 4QD
Bank
-
Legal Advisor
-
autotrade solutions scotland ltd 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 autotrade solutions scotland ltd.
autotrade solutions scotland ltd Companies House Filings - See Documents
date | description | view/download |
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