Atlas Plastering & Dry Lining Contractors Limited

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atlas plastering & dry lining contractors limited Company Information

Live

MatureSmallDeclining

Company Number

04226096

Website

www.allenatlas.co.uk

Registered Address

unit 3 maple court, walker road, forest business par, coalville, leicestershire, LE67 1TU

Industry

Other business support service activities n.e.c.

Telephone

01530510939

Next Accounts Due

March 2025

Group Structure

View All

Directors

Stephen Martin22 Years

Aimee Martin7 Years

View All

Shareholders

atlas plastering & dry lining (holdings) limited 100%

atlas plastering & dry lining contractors limited Estimated Valuation

£4.5m

Pomanda estimates the enterprise value of ATLAS PLASTERING & DRY LINING CONTRACTORS LIMITED at £4.5m based on Net Assets of £2m and 2.27x industry multiple (adjusted for liquidity).

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Atlas Plastering & Dry Lining Contractors Limited AI Business Plan

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Atlas Plastering & Dry Lining Contractors Limited is a live company located in coalville, LE67 1TU with a Companies House number of 04226096. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2001, it's largest shareholder is atlas plastering & dry lining (holdings) limited with a 100% stake. Atlas Plastering & Dry Lining Contractors Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.7m with declining growth in recent years.

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Pomanda's financial health check has awarded Atlas Plastering & Dry Lining Contractors Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

4 Strong

5 Regular

3 Weak

Size

annual sales of £4.7m, make it larger than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ATLAS PLASTERING & DRY LINING CONTRACTORS LIMITED group structure

Atlas Plastering & Dry Lining Contractors Limited has no subsidiary companies.

Ultimate parent company

ATLAS PLASTERING & DRY LINING (HOLDINGS) LIMITED

07524184

1 parent

ATLAS PLASTERING & DRY LINING CONTRACTORS LIMITED

04226096

ATLAS PLASTERING & DRY LINING CONTRACTORS LIMITED Shareholders

atlas plastering & dry lining (holdings) limited

100%

Atlas Plastering & Dry Lining Contractors Limited currently has 4 directors. The longest serving directors include Mr Stephen Martin (May 2001) and Miss Aimee Martin (Dec 2016).

officer	country	age	start	end	role
Mr Stephen Martin	England	57 years	May 2001	-	Director
Miss Aimee Martin		32 years	Dec 2016	-	Director
Mr Dominic Martin		25 years	Dec 2016	-	Director
Mr Jack Martin		31 years	Dec 2016	-	Director

EXPORT

Atlas Plastering & Dry Lining Contractors Limited's latest turnover from June 2023 is estimated at £4.7 million and the company has net assets of £2 million. According to their latest financial statements, Atlas Plastering & Dry Lining Contractors Limited has 20 employees and maintains cash reserves of £129.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	4,694,506	6,161,085	4,850,047	4,874,220	5,178,009	5,637,039	7,015,339	6,638,374	10,587,414	7,959,964	8,811,477	9,315,266	11,051,081	7,136,111
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,903,246	3,790,292	3,059,684	3,026,783	3,251,424	3,538,141	4,338,225	4,121,076	6,709,061	5,121,670	5,633,358	5,791,045	6,710,631	4,244,864
Gross Profit	1,791,260	2,370,793	1,790,363	1,847,437	1,926,585	2,098,897	2,677,114	2,517,298	3,878,353	2,838,294	3,178,118	3,524,221	4,340,450	2,891,247
Admin Expenses	1,454,201	2,071,677	1,790,362	1,858,772	1,611,521	1,879,096	2,287,612	2,413,639	3,839,999	2,869,417	3,062,500	3,361,380	4,170,387	2,438,128
Operating Profit	337,059	299,116	1	-11,335	315,064	219,801	389,502	103,659	38,354	-31,123	115,618	162,841	170,063	453,119
Interest Payable	0	0	0	0	0	5,464	11,840	6,849	0	0	0	0	0	0
Interest Receivable	9,494	2,693	500	802	4,031	730	1	1	39	39	1	1	297	297
Pre-Tax Profit	346,553	301,809	501	-10,533	319,095	215,067	377,663	96,811	38,394	-31,084	115,619	162,842	170,361	453,417
Tax	-86,638	-57,344	-95	0	-60,628	-40,863	-71,756	-19,362	-7,679	0	-26,592	-39,082	-44,294	-126,957
Profit After Tax	259,915	244,465	406	-10,533	258,467	174,204	305,907	77,449	30,715	-31,084	89,027	123,760	126,067	326,460
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	259,915	244,465	406	-10,533	258,467	174,204	305,907	77,449	30,715	-31,084	89,027	123,760	126,067	326,460
Employee Costs	957,398	895,780	766,773	839,872	912,072	744,800	841,712	883,722	2,932,608	2,246,258	2,448,275	2,573,083	3,093,931	2,026,189
Number Of Employees	20	20	18	20	22	19	22	23	77	59	66	70	86	57
EBITDA*	365,929	316,960	13,126	5,052	331,997	246,073	446,323	178,520	129,842	36,040	137,131	181,079	181,960	470,369

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	96,486	101,883	41,177	40,411	51,344	79,849	172,053	224,503	274,559	202,143	66,445	57,857	41,617	53,514
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	96,486	101,883	41,177	40,411	51,344	79,849	172,053	224,503	274,559	202,143	66,445	57,857	41,617	53,514
Stock & work in progress	11,250	11,000	11,000	13,823	13,165	12,538	11,941	11,373	10,831	10,315	9,824	19,388	70,000	70,000
Trade Debtors	997,243	1,420,995	1,124,444	1,060,609	1,229,109	1,416,229	1,752,775	1,535,038	1,669,892	1,264,893	1,451,333	1,518,917	1,766,672	1,125,464
Group Debtors	1,401,455	745,103	718,207	0	0	0	0	5,830	73,837	147,073	0	0	0	0
Misc Debtors	99,473	168,567	73,841	90,152	58,639	61,390	105,588	101,595	0	0	0	0	0	0
Cash	129,720	250,058	180,756	820,084	783,278	291,657	200	200	200	15,535	200	200	71	118,904
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,639,141	2,595,723	2,108,248	1,984,668	2,084,191	1,781,814	1,870,504	1,654,036	1,754,760	1,437,816	1,461,357	1,538,505	1,836,743	1,314,368
total assets	2,735,627	2,697,606	2,149,425	2,025,079	2,135,535	1,861,663	2,042,557	1,878,539	2,029,319	1,639,959	1,527,802	1,596,362	1,878,360	1,367,882
Bank overdraft	0	0	0	0	0	0	168,127	210,740	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	279,812	586,779	317,807	324,175	282,517	330,899	459,270	450,594	1,179,285	855,590	833,699	991,778	1,417,798	1,028,411
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	459,690	371,419	351,939	223,967	363,540	283,722	316,530	380,758	0	0	0	0	0	0
total current liabilities	739,502	958,198	669,746	548,142	646,057	614,621	943,927	1,042,092	1,179,285	855,590	833,699	991,778	1,417,798	1,028,411
loans	0	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	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	10,724	21,417	52,396	133,514	117,751	25,308	16,352	7,124	11,560
provisions	20,896	24,094	8,830	6,494	8,502	13,809	28,908	41,653	51,571	32,384	3,477	11,941	907	1,447
total long term liabilities	20,896	24,094	8,830	6,494	8,502	24,533	50,325	94,049	185,085	150,135	28,785	28,293	8,031	13,007
total liabilities	760,398	982,292	678,576	554,636	654,559	639,154	994,252	1,136,141	1,364,370	1,005,725	862,484	1,020,071	1,425,829	1,041,418
net assets	1,975,229	1,715,314	1,470,849	1,470,443	1,480,976	1,222,509	1,048,305	742,398	664,949	634,234	665,318	576,291	452,531	326,464
total shareholders funds	1,975,229	1,715,314	1,470,849	1,470,443	1,480,976	1,222,509	1,048,305	742,398	664,949	634,234	665,318	576,291	452,531	326,464

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	337,059	299,116	1	-11,335	315,064	219,801	389,502	103,659	38,354	-31,123	115,618	162,841	170,063	453,119
Depreciation	28,870	17,844	13,125	16,387	16,933	26,272	56,821	74,861	91,488	67,163	21,513	18,238	11,897	17,250
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-86,638	-57,344	-95	0	-60,628	-40,863	-71,756	-19,362	-7,679	0	-26,592	-39,082	-44,294	-126,957
Stock	250	0	-2,823	658	627	597	568	542	516	491	-9,564	-50,612	0	70,000
Debtors	163,506	418,173	765,731	-136,987	-189,871	-380,744	215,900	-101,266	331,763	-39,367	-67,584	-247,755	641,208	1,125,464
Creditors	-306,967	268,972	-6,368	41,658	-48,382	-128,371	8,676	-728,691	323,695	21,891	-158,079	-426,020	389,387	1,028,411
Accruals and Deferred Income	88,271	19,480	127,972	-139,573	79,818	-32,808	-64,228	380,758	0	0	0	0	0	0
Deferred Taxes & Provisions	-3,198	15,264	2,336	-2,008	-5,307	-15,099	-12,745	-9,918	19,187	28,907	-8,464	11,034	-540	1,447
Cash flow from operations	-106,359	145,159	-625,937	41,458	486,742	409,079	89,802	-97,969	132,766	125,714	21,144	25,378	-114,695	177,806
Investing Activities
capital expenditure	-23,473	-78,550	-13,891	-5,454	11,572	65,932	-4,371	-24,805	-163,904	-202,861	-30,101	-34,478	0	-70,764
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-23,473	-78,550	-13,891	-5,454	11,572	65,932	-4,371	-24,805	-163,904	-202,861	-30,101	-34,478	0	-70,764
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	-10,724	-10,693	-30,979	-81,118	15,763	92,443	8,956	9,228	-4,436	11,560
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	4
interest	9,494	2,693	500	802	4,031	-4,734	-11,839	-6,848	39	39	1	1	297	297
cash flow from financing	9,494	2,693	500	802	-6,693	-15,427	-42,818	-87,966	15,802	92,482	8,957	9,229	-4,139	11,861
cash and cash equivalents
cash	-120,338	69,302	-639,328	36,806	491,621	291,457	0	0	-15,335	15,335	0	129	-118,833	118,904
overdraft	0	0	0	0	0	-168,127	-42,613	210,740	0	0	0	0	0	0
change in cash	-120,338	69,302	-639,328	36,806	491,621	459,584	42,613	-210,740	-15,335	15,335	0	129	-118,833	118,904

P&L

June 2023

turnover

4.7m

-24%

operating profit

337.1k

gross margin

38.2%

-0.84%

turnover

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

Balance Sheet

June 2023

net assets

+0.15%

total assets

2.7m

+0.01%

cash

129.7k

-0.48%

net assets

Total assets minus all liabilities

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company number

04226096

Type

Private limited with Share Capital

industry

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

incorporation date

May 2001

age

accounts

Total Exemption Full

ultimate parent company

ATLAS PLASTERING & DRY LINING (HOLDINGS) LIMITED

previous names

allen atlas plastering & dry lining contractors limited (July 2015)

allen atlas limited (October 2005)

incorporated

address

unit 3 maple court, walker road, forest business par, coalville, leicestershire, LE67 1TU

last accounts submitted

June 2023

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 4 charges/mortgages relating to atlas plastering & dry lining contractors limited. Currently there are 2 open charges and 2 have been satisfied in the past.

atlas plastering & dry lining contractors limited Company Information

atlas plastering & dry lining contractors limited Estimated Valuation

atlas plastering & dry lining contractors limited Estimated Valuation

atlas plastering & dry lining contractors limited Estimated Valuation

Atlas Plastering & Dry Lining Contractors Limited AI Business Plan

Atlas Plastering & Dry Lining Contractors Limited Overview

Atlas Plastering & Dry Lining Contractors Limited Health Check

atlas plastering & dry lining contractors limited Credit Report and Business Information

Atlas Plastering & Dry Lining Contractors Limited Competitor Analysis

atlas plastering & dry lining contractors limited Ownership

atlas plastering & dry lining contractors limited directors

ATLAS PLASTERING & DRY LINING CONTRACTORS LIMITED financials

atlas plastering & dry lining contractors limited company details

atlas plastering & dry lining contractors limited Charges & Mortgages

atlas plastering & dry lining contractors limited Companies House Filings - See Documents