christchurch cars limited Company Information
Company Number
10023779
Website
www.christchurchcars.comRegistered Address
10 airfield road, christchurch, dorset, BH23 3TG
Industry
Sale of used cars and light motor vehicles
Telephone
01202488818
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
anna macvicar 25%
maralyn macvicar 25%
View Allchristchurch cars limited Estimated Valuation
Pomanda estimates the enterprise value of CHRISTCHURCH CARS LIMITED at £321.6k based on a Turnover of £1.8m and 0.18x industry multiple (adjusted for size and gross margin).
christchurch cars limited Estimated Valuation
Pomanda estimates the enterprise value of CHRISTCHURCH CARS LIMITED at £74.1k based on an EBITDA of £26.2k and a 2.83x industry multiple (adjusted for size and gross margin).
christchurch cars limited Estimated Valuation
Pomanda estimates the enterprise value of CHRISTCHURCH CARS LIMITED at £650k based on Net Assets of £243.2k and 2.67x industry multiple (adjusted for liquidity).
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Christchurch Cars Limited Overview
Christchurch Cars Limited is a live company located in dorset, BH23 3TG with a Companies House number of 10023779. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in February 2016, it's largest shareholder is anna macvicar with a 25% stake. Christchurch Cars Limited is a young, small sized company, Pomanda has estimated its turnover at £1.8m with high growth in recent years.
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Christchurch Cars Limited Health Check
Pomanda's financial health check has awarded Christchurch Cars Limited a 3.5 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£3.1m)
- Christchurch Cars Limited
£3.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.9%)
- Christchurch Cars Limited
7.9% - Industry AVG
Production
with a gross margin of 6.9%, this company has a higher cost of product (11%)
- Christchurch Cars Limited
11% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (2.9%)
- Christchurch Cars Limited
2.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Christchurch Cars Limited
7 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Christchurch Cars Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £587.6k, this is more efficient (£468.4k)
- Christchurch Cars Limited
£468.4k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (8 days)
- Christchurch Cars Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is slower than average (16 days)
- Christchurch Cars Limited
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Christchurch Cars Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Christchurch Cars Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.6%, this is a lower level of debt than the average (68.5%)
40.6% - Christchurch Cars Limited
68.5% - Industry AVG
christchurch cars limited Credit Report and Business Information
Christchurch Cars Limited Competitor Analysis
Perform a competitor analysis for christchurch cars limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
christchurch cars limited Ownership
CHRISTCHURCH CARS LIMITED group structure
Christchurch Cars Limited has no subsidiary companies.
Ultimate parent company
CHRISTCHURCH CARS LIMITED
10023779
christchurch cars limited directors
Christchurch Cars Limited currently has 2 directors. The longest serving directors include Mr Robert Linnell (Feb 2016) and Mr William MacVicar (Feb 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Linnell | United Kingdom | 54 years | Feb 2016 | - | Director |
Mr William MacVicar | England | 72 years | Feb 2016 | - | Director |
CHRISTCHURCH CARS LIMITED financials
Christchurch Cars Limited's latest turnover from March 2023 is estimated at £1.8 million and the company has net assets of £243.2 thousand. According to their latest financial statements, Christchurch Cars Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|
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 | 3 | 3 | 3 | 3 | 3 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 409,671 | 418,015 | 321,833 | 172,500 | 195,954 | 205,619 | 214,682 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 409,671 | 418,015 | 321,833 | 172,500 | 195,954 | 205,619 | 214,682 |
total assets | 409,671 | 418,015 | 321,833 | 172,500 | 195,954 | 205,619 | 214,682 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 161,444 | 181,016 | 151,091 | 134,499 | 143,882 | 144,389 | 163,657 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 161,444 | 181,016 | 151,091 | 134,499 | 143,882 | 144,389 | 163,657 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 5,044 | 15,044 | 50,000 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 5,044 | 15,044 | 50,000 | 0 | 0 | 0 | 0 |
total liabilities | 166,488 | 196,060 | 201,091 | 134,499 | 143,882 | 144,389 | 163,657 |
net assets | 243,183 | 221,955 | 120,742 | 38,001 | 52,072 | 61,230 | 51,025 |
total shareholders funds | 243,183 | 221,955 | 120,742 | 38,001 | 52,072 | 61,230 | 51,025 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -8,344 | 96,182 | 149,333 | -23,454 | -9,665 | -9,063 | 214,682 |
Creditors | -19,572 | 29,925 | 16,592 | -9,383 | -507 | -19,268 | 163,657 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -10,000 | -34,956 | 50,000 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
March 2023turnover
1.8m
-3%
operating profit
26.2k
0%
gross margin
6.9%
-4.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
243.2k
+0.1%
total assets
409.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
christchurch cars limited company details
company number
10023779
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
February 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
10 airfield road, christchurch, dorset, BH23 3TG
last accounts submitted
March 2023
christchurch cars 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 christchurch cars limited.
christchurch cars limited Companies House Filings - See Documents
date | description | view/download |
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