Autovogue Uk Limited

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autovogue uk limited Company Information

Live (In Liquidation)

MatureSmallHigh

Company Number

04268291

Website

www.autovogue.com

Registered Address

office d beresford house, town quay, southampton, SO14 2AQ

Industry

Other business support service activities n.e.c.

Telephone

01785220101

Next Accounts Due

377 days late

Group Structure

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Directors

Stuart Brown22 Years

Louise Brown6 Years

Shareholders

louise brown 50%

stuart brown 50%

autovogue uk limited Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of AUTOVOGUE UK LIMITED at £2.2m based on a Turnover of £3.7m and 0.59x industry multiple (adjusted for size and gross margin).

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Autovogue Uk Limited is a live company located in southampton, SO14 2AQ with a Companies House number of 04268291. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2001, it's largest shareholder is louise brown with a 50% stake. Autovogue Uk Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.7m with high growth in recent years.

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Pomanda's financial health check has awarded Autovogue Uk 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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £3.7m, make it larger than the average company (£2.5m)

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (1.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AUTOVOGUE UK LIMITED group structure

Autovogue Uk Limited has no subsidiary companies.

Ultimate parent company

AUTOVOGUE UK LIMITED

04268291

AUTOVOGUE UK LIMITED Shareholders

louise brown	50%
stuart brown	50%

Autovogue Uk Limited currently has 2 directors. The longest serving directors include Mr Stuart Brown (Aug 2001) and Mrs Louise Brown (Aug 2017).

officer	country	age	start	end	role
Mr Stuart Brown	England	53 years	Aug 2001	-	Director
Mrs Louise Brown		50 years	Aug 2017	-	Director

EXPORT

Autovogue Uk Limited's latest turnover from August 2021 is estimated at £3.7 million and the company has net assets of £307.6 thousand. According to their latest financial statements, Autovogue Uk Limited has 15 employees and maintains cash reserves of £49.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	3,736,390	2,161,986	1,269,039	1,974,369	1,397,913	1,531,169	2,337,366	1,551,120	1,596,398	1,409,130	1,240,128	1,035,749	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,357,378	1,340,573	792,560	1,230,470	859,732	946,095	1,476,359	994,166	1,020,928	879,344	751,825	616,945	0
Gross Profit	1,379,011	821,413	476,479	743,899	538,181	585,073	861,007	556,954	575,470	529,786	488,304	418,804	0
Admin Expenses	1,121,642	976,035	580,928	723,745	537,827	569,186	847,533	466,979	564,833	526,799	493,391	342,802	-301,644
Operating Profit	257,369	-154,622	-104,449	20,154	354	15,887	13,474	89,975	10,637	2,987	-5,087	76,002	301,644
Interest Payable	10,742	8,164	4,083	5,586	4,774	1,668	0	0	0	0	0	0	0
Interest Receivable	46	21	0	1	0	1	27	94	69	3	2	2	1
Pre-Tax Profit	246,673	-162,766	-108,532	14,568	-4,420	14,220	13,501	90,068	10,706	2,989	-5,085	76,004	301,644
Tax	-46,868	0	0	-2,768	0	-2,844	-2,700	-18,914	-2,462	-717	0	-21,281	-84,460
Profit After Tax	199,805	-162,766	-108,532	11,800	-4,420	11,376	10,801	71,154	8,244	2,272	-5,085	54,723	217,184
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	199,805	-162,766	-108,532	11,800	-4,420	11,376	10,801	71,154	8,244	2,272	-5,085	54,723	217,184
Employee Costs	638,032	414,333	574,107	351,655	341,625	456,974	640,020	450,966	441,361	402,423	358,965	317,055	0
Number Of Employees	15	10	14	9	9	12	17	12	12	11	10	9	0
EBITDA*	271,453	-140,595	-94,417	26,097	10,602	26,161	20,825	95,720	16,797	10,511	2,972	84,457	310,724

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	127,465	84,631	53,374	58,908	54,851	46,737	19,370	12,904	14,351	17,136	18,961	22,880	27,435
Intangible Assets	46,872	6,500	8,750	11,000	13,250	15,500	18,500	21,500	24,500	27,500	30,500	33,500	36,500
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	174,337	91,131	62,124	69,908	68,101	62,237	37,870	34,404	38,851	44,636	49,461	56,380	63,935
Stock & work in progress	1,353,481	1,131,698	730,256	1,057,030	889,916	675,110	650,957	513,567	317,226	441,371	412,749	484,000	447,471
Trade Debtors	659,571	220,321	46,620	72,955	47,343	170,626	133,958	79,714	150,587	65,355	78,703	23,731	80,775
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	147,404	135,172	92,465	7,750	41,456	10,240	0	0	0	53,831	0	0	0
Cash	49,424	41,711	0	0	159	159	313	10,409	27,056	657	471	491	319
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,209,880	1,528,902	869,341	1,137,735	978,874	856,135	785,228	603,690	494,869	561,214	491,923	508,222	528,565
total assets	2,384,217	1,620,033	931,465	1,207,643	1,046,975	918,372	823,098	638,094	533,720	605,850	541,384	564,602	592,500
Bank overdraft	0	0	54,844	66,128	99,396	53,374	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	227,626	192,642	89,508	446,591	254,678	80,302	461,605	287,402	254,182	332,756	271,766	288,721	369,841
Group/Directors Accounts	0	0	0	0	14,048	1,045	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	20,042	6,905	0	0	0	0	0	0	0
other current liabilities	1,709,691	1,106,798	516,596	313,125	288,812	401,756	0	0	0	0	0	0	0
total current liabilities	1,937,317	1,299,440	660,948	825,844	676,976	543,382	461,605	287,402	254,182	332,756	271,766	288,721	369,841
loans	139,344	212,842	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	571	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	296	1,474	2,675
provisions	0	0	0	2,750	2,750	2,750	1,200	1,200	1,200	3,000	1,500	1,500	1,800
total long term liabilities	139,344	212,842	0	2,750	2,750	3,321	1,200	1,200	1,200	3,000	1,796	2,974	4,475
total liabilities	2,076,661	1,512,282	660,948	828,594	679,726	546,703	462,805	288,602	255,382	335,756	273,562	291,695	374,316
net assets	307,556	107,751	270,517	379,049	367,249	371,669	360,293	349,492	278,338	270,094	267,822	272,907	218,184
total shareholders funds	307,556	107,751	270,517	379,049	367,249	371,669	360,293	349,492	278,338	270,094	267,822	272,907	218,184

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	257,369	-154,622	-104,449	20,154	354	15,887	13,474	89,975	10,637	2,987	-5,087	76,002	301,644
Depreciation	11,834	11,777	7,782	5,943	7,998	7,274	4,351	2,745	3,160	4,524	5,059	5,455	6,080
Amortisation	2,250	2,250	2,250	0	2,250	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
Tax	-46,868	0	0	-2,768	0	-2,844	-2,700	-18,914	-2,462	-717	0	-21,281	-84,460
Stock	221,783	401,442	-326,774	167,114	214,806	24,153	137,390	196,341	-124,145	28,622	-71,251	36,529	447,471
Debtors	451,482	216,408	58,380	-8,094	-92,067	46,908	54,244	-70,873	31,401	40,483	54,972	-57,044	80,775
Creditors	34,984	103,134	-357,083	191,913	174,376	-381,303	174,203	33,220	-78,574	60,990	-16,955	-81,120	369,841
Accruals and Deferred Income	602,893	590,202	203,471	24,313	-112,944	401,756	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	-2,750	0	0	1,550	0	0	-1,800	1,500	0	-300	1,800
Cash flow from operations	189,197	-65,109	17,615	80,535	-50,705	-25,741	694	-15,442	26,705	3,179	2,296	2,271	69,659
Investing Activities
capital expenditure	-97,290	-43,034	-2,248	-7,750	-16,112	-34,641	-10,817	-1,298	-375	-2,699	-1,140	-900	-73,015
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-97,290	-43,034	-2,248	-7,750	-16,112	-34,641	-10,817	-1,298	-375	-2,699	-1,140	-900	-73,015
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-14,048	13,003	1,045	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-73,498	212,842	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	-20,042	12,566	7,476	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	-296	-1,178	-1,201	2,675
share issue	0	0	0	0	0	0	0	0	0	0	0	0	1,000
interest	-10,696	-8,143	-4,083	-5,585	-4,774	-1,667	27	94	69	3	2	2	1
cash flow from financing	-84,194	204,699	-4,083	-39,675	20,795	6,854	27	94	69	-293	-1,176	-1,199	3,676
cash and cash equivalents
cash	7,713	41,711	0	-159	0	-154	-10,096	-16,647	26,399	186	-20	172	319
overdraft	0	-54,844	-11,284	-33,268	46,022	53,374	0	0	0	0	0	0	0
change in cash	7,713	96,555	11,284	33,109	-46,022	-53,528	-10,096	-16,647	26,399	186	-20	172	319

P&L

August 2021

turnover

3.7m

+73%

operating profit

257.4k

gross margin

37%

-2.86%

turnover

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

Balance Sheet

August 2021

net assets

307.6k

+1.85%

total assets

2.4m

+0.47%

cash

49.4k

+0.18%

net assets

Total assets minus all liabilities

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company number

04268291

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

August 2001

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

office d beresford house, town quay, southampton, SO14 2AQ

last accounts submitted

August 2021

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 2 charges/mortgages relating to autovogue uk limited. Currently there are 1 open charges and 1 have been satisfied in the past.

autovogue uk limited Company Information

autovogue uk limited Estimated Valuation

autovogue uk limited Estimated Valuation

autovogue uk limited Estimated Valuation

Autovogue Uk Limited AI Business Plan

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