autoflame service and support limited
autoflame service and support limited Company Information
Company Number
07051689
Website
www.autoflame.comRegistered Address
unit 1-2 concorde business centr, wireless road, biggin hill, kent, TN16 3YN
Industry
Other personal service activities n.e.c.
Telephone
01959578821
Next Accounts Due
77 days late
Group Structure
View All
Shareholders
brendan kemp 50%
stephen kemp 25%
View Allautoflame service and support limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £3.5m based on a Turnover of £4m and 0.88x industry multiple (adjusted for size and gross margin).
autoflame service and support limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £1.2m based on an EBITDA of £184.7k and a 6.43x industry multiple (adjusted for size and gross margin).
autoflame service and support limited Estimated Valuation
Pomanda estimates the enterprise value of AUTOFLAME SERVICE AND SUPPORT LIMITED at £5.3m based on Net Assets of £1.8m and 2.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
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Autoflame Service And Support Limited Overview
Autoflame Service And Support Limited is a live company located in biggin hill, TN16 3YN with a Companies House number of 07051689. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2009, it's largest shareholder is brendan kemp with a 50% stake. Autoflame Service And Support Limited is a established, small sized company, Pomanda has estimated its turnover at £4m with high growth in recent years.
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Autoflame Service And Support Limited Health Check
Pomanda's financial health check has awarded Autoflame Service And Support Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
3 Weak
Size
annual sales of £4m, make it larger than the average company (£802.2k)
- Autoflame Service And Support Limited
£802.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (3.6%)
- Autoflame Service And Support Limited
3.6% - Industry AVG
Production
with a gross margin of 40.6%, this company has a comparable cost of product (40.6%)
- Autoflame Service And Support Limited
40.6% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (7.6%)
- Autoflame Service And Support Limited
7.6% - Industry AVG
Employees
with 18 employees, this is above the industry average (14)
18 - Autoflame Service And Support Limited
14 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
- Autoflame Service And Support Limited
£28.6k - Industry AVG
Efficiency
resulting in sales per employee of £222.6k, this is more efficient (£78.7k)
- Autoflame Service And Support Limited
£78.7k - Industry AVG
Debtor Days
it gets paid by customers after 72 days, this is later than average (32 days)
- Autoflame Service And Support Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is quicker than average (41 days)
- Autoflame Service And Support Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 16 days, this is less than average (41 days)
- Autoflame Service And Support Limited
41 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is average cash available to meet short term requirements (53 weeks)
52 weeks - Autoflame Service And Support Limited
53 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.5%, this is a lower level of debt than the average (44.6%)
35.5% - Autoflame Service And Support Limited
44.6% - Industry AVG
autoflame service and support limited Credit Report and Business Information
Autoflame Service And Support Limited Competitor Analysis
Perform a competitor analysis for autoflame service and support limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
autoflame service and support limited Ownership
AUTOFLAME SERVICE AND SUPPORT LIMITED group structure
Autoflame Service And Support Limited has no subsidiary companies.
Ultimate parent company
AUTOFLAME SERVICE AND SUPPORT LIMITED
07051689
autoflame service and support limited directors
Autoflame Service And Support Limited currently has 3 directors. The longest serving directors include Mr Nicholas Kemp (Dec 2016) and Mr Jonathan Moat (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Kemp | 54 years | Dec 2016 | - | Director | |
| Mr Jonathan Moat | England | 42 years | Feb 2023 | - | Director |
| Mr Stephen Kemp | England | 54 years | Feb 2023 | - | Director |
AUTOFLAME SERVICE AND SUPPORT LIMITED financials
Autoflame Service And Support Limited's latest turnover from May 2022 is estimated at £4 million and the company has net assets of £1.8 million. According to their latest financial statements, Autoflame Service And Support Limited has 18 employees and maintains cash reserves of £983.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,102,369 | 2,136,705 | 1,958,289 | 1,632,149 | 1,469,227 | 1,383,875 | 648,155 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Cost Of Sales | 1,132,676 | 1,192,872 | 1,086,976 | 883,363 | 758,650 | 909,985 | 414,490 | ||||||
| Gross Profit | 969,693 | 943,833 | 871,313 | 748,786 | 710,577 | 473,890 | 233,665 | ||||||
| Admin Expenses | 614,228 | 661,596 | 570,575 | 505,311 | 470,448 | 388,919 | 128,627 | ||||||
| Operating Profit | 355,465 | 282,237 | 300,738 | 243,475 | 240,129 | 84,971 | 105,038 | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Interest Receivable | 55 | 22 | 27 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 355,465 | 282,259 | 300,765 | 243,475 | 240,129 | 84,971 | 105,038 | ||||||
| Tax | -70,952 | -55,343 | -68,319 | -55,702 | -58,202 | -21,887 | -22,499 | ||||||
| Profit After Tax | 284,513 | 226,916 | 232,446 | 187,773 | 181,927 | 63,084 | 82,539 | ||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Retained Profit | 284,513 | 226,916 | 232,446 | 187,773 | 181,927 | 63,084 | 82,539 | ||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 18 | 16 | 14 | 14 | 14 | 20 | 20 | ||||||
| EBITDA* | 355,465 | 282,237 | 300,738 | 243,475 | 240,129 | 84,971 | 105,038 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 109,957 | 139,867 | 167,716 | 141,153 | 93,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 109,957 | 139,867 | 167,716 | 141,153 | 93,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 105,040 | 91,799 | 81,952 | 63,042 | 0 | 34,804 | 101,538 | 39,724 | 50,230 | 20,227 | 0 | 966 | 13,012 |
| Trade Debtors | 794,756 | 562,423 | 609,859 | 413,599 | 422,658 | 1,190,277 | 1,192,853 | 1,152,574 | 871,715 | 559,886 | 385,893 | 166,758 | 260,935 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 764,077 | 667,917 | 252,245 | 198,846 | 396,236 | 195,000 | 0 | 2,167 | 3,154 | 0 | 0 | 0 | 0 |
| Cash | 983,242 | 893,844 | 781,244 | 1,097,697 | 1,187,915 | 322,237 | 291,654 | 22,728 | 22,767 | 116,408 | 97,477 | 68,416 | 140,435 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,647,115 | 2,215,983 | 1,725,300 | 1,773,184 | 2,006,809 | 1,742,318 | 1,586,045 | 1,217,193 | 947,866 | 696,521 | 483,370 | 236,140 | 414,382 |
| total assets | 2,757,072 | 2,355,850 | 1,893,016 | 1,914,337 | 2,100,655 | 1,742,318 | 1,586,045 | 1,217,193 | 947,866 | 696,521 | 483,370 | 236,140 | 414,382 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 223,995 | 82,759 | 204,050 | 241,382 | 453,502 | 165,067 | 147,555 | 80,244 | 28,619 | 14,168 | 11,132 | 6,059 | 232,787 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 753,854 | 622,055 | 92,100 | 90,793 | 105,193 | 143,639 | 179,192 | 162,164 | 171,378 | 166,930 | 144,588 | 84,358 | 98,956 |
| total current liabilities | 977,849 | 704,814 | 296,150 | 332,175 | 558,695 | 308,706 | 326,747 | 242,408 | 199,997 | 181,098 | 155,720 | 90,417 | 331,743 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 977,849 | 704,814 | 296,150 | 332,175 | 558,695 | 308,706 | 326,747 | 242,408 | 199,997 | 181,098 | 155,720 | 90,417 | 331,743 |
| net assets | 1,779,223 | 1,651,036 | 1,596,866 | 1,582,162 | 1,541,960 | 1,433,612 | 1,259,298 | 974,785 | 747,869 | 515,423 | 327,650 | 145,723 | 82,639 |
| total shareholders funds | 1,779,223 | 1,651,036 | 1,596,866 | 1,582,162 | 1,541,960 | 1,433,612 | 1,259,298 | 974,785 | 747,869 | 515,423 | 327,650 | 145,723 | 82,639 |
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 355,465 | 282,237 | 300,738 | 243,475 | 240,129 | 84,971 | 105,038 | ||||||
| Depreciation | 35,859 | 42,896 | 39,034 | 35,757 | 20,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -70,952 | -55,343 | -68,319 | -55,702 | -58,202 | -21,887 | -22,499 | ||||||
| Stock | 13,241 | 9,847 | 18,910 | 63,042 | -34,804 | -66,734 | 61,814 | -10,506 | 30,003 | 20,227 | -966 | -12,046 | 13,012 |
| Debtors | 328,493 | 368,236 | 249,659 | -206,449 | -566,383 | 192,424 | 38,112 | 279,872 | 314,983 | 173,993 | 219,135 | -94,177 | 260,935 |
| Creditors | 141,236 | -121,291 | -37,332 | -212,120 | 288,435 | 17,512 | 67,311 | 51,625 | 14,451 | 3,036 | 5,073 | -226,728 | 232,787 |
| Accruals and Deferred Income | 131,799 | 529,955 | 1,307 | -14,400 | -38,446 | -35,553 | 17,028 | -9,214 | 4,448 | 22,342 | 60,230 | -14,598 | 98,956 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 268,926 | -61 | -93,668 | 18,931 | 29,061 | -72,019 | 140,335 | ||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 55 | 22 | 27 | 0 | 0 | 0 | 0 | ||||||
| cash flow from financing | 55 | 22 | 27 | 0 | 0 | 0 | 100 | ||||||
| cash and cash equivalents | |||||||||||||
| cash | 89,398 | 112,600 | -316,453 | -90,218 | 865,678 | 30,583 | 268,926 | -39 | -93,641 | 18,931 | 29,061 | -72,019 | 140,435 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 89,398 | 112,600 | -316,453 | -90,218 | 865,678 | 30,583 | 268,926 | -39 | -93,641 | 18,931 | 29,061 | -72,019 | 140,435 |
P&L
May 2022turnover
4m
+34%
operating profit
148.9k
0%
gross margin
40.7%
+3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2022net assets
1.8m
+0.08%
total assets
2.8m
+0.17%
cash
983.2k
+0.1%
net assets
Total assets minus all liabilities
Similar Companies
autoflame service and support limited company details
company number
07051689
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 2009
age
15
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 1-2 concorde business centr, wireless road, biggin hill, kent, TN16 3YN
last accounts submitted
May 2022
autoflame service and support 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 autoflame service and support limited.
autoflame service and support limited Companies House Filings - See Documents
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