atlanta key maintenance company limited
atlanta key maintenance company limited Company Information
Company Number
00920005
Next Accounts
Dec 2025
Industry
Non-trading company
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Shareholders
marian bath
marilyn jane chedgey
View AllGroup Structure
View All
Contact
Registered Address
10 atlanta key maddocks slade, burnham-on-sea, TA8 2AL
Website
-atlanta key maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA KEY MAINTENANCE COMPANY LIMITED at £7.7k based on a Turnover of £14k and 0.55x industry multiple (adjusted for size and gross margin).
atlanta key maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA KEY MAINTENANCE COMPANY LIMITED at £0 based on an EBITDA of £-31.8k and a 7x industry multiple (adjusted for size and gross margin).
atlanta key maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA KEY MAINTENANCE COMPANY LIMITED at £36.3k based on Net Assets of £21.8k and 1.67x industry multiple (adjusted for liquidity).
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Atlanta Key Maintenance Company Limited Overview
Atlanta Key Maintenance Company Limited is a live company located in burnham-on-sea, TA8 2AL with a Companies House number of 00920005. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in October 1967, it's largest shareholder is marian bath with a 8.3% stake. Atlanta Key Maintenance Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £14k with declining growth in recent years.
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Atlanta Key Maintenance Company Limited Health Check
Pomanda's financial health check has awarded Atlanta Key Maintenance Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £14k, make it smaller than the average company (£2.1m)
£14k - Atlanta Key Maintenance Company Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (7.5%)
-49% - Atlanta Key Maintenance Company Limited
7.5% - Industry AVG
Production
with a gross margin of 40.2%, this company has a comparable cost of product (40.2%)
40.2% - Atlanta Key Maintenance Company Limited
40.2% - Industry AVG
Profitability
an operating margin of -227.4% make it less profitable than the average company (5.7%)
-227.4% - Atlanta Key Maintenance Company Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
- Atlanta Key Maintenance Company Limited
24 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Atlanta Key Maintenance Company Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £14k, this is less efficient (£125.2k)
- Atlanta Key Maintenance Company Limited
£125.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Atlanta Key Maintenance Company Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Atlanta Key Maintenance Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Atlanta Key Maintenance Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlanta Key Maintenance Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Atlanta Key Maintenance Company Limited
- - Industry AVG
ATLANTA KEY MAINTENANCE COMPANY LIMITED financials
Atlanta Key Maintenance Company Limited's latest turnover from March 2024 is £14 thousand and the company has net assets of £21.8 thousand. According to their latest financial statements, we estimate that Atlanta Key Maintenance Company Limited has 1 employee and maintains cash reserves of £21.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,971 | 13,896 | 14,379 | 103,856 | 19,427 | 12,591 | 11,516 | 10,819 | 10,209 | 10,767 | 9,606 | ||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | -29,710 | -7,708 | 9,562 | 27,052 | 15,725 | 8,089 | 3,751 | 3,545 | 4,508 | -4,517 | 50 | ||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Profit After Tax | -29,710 | -7,708 | 9,562 | 27,052 | 15,725 | 8,089 | 3,751 | 3,545 | 4,508 | -4,517 | 50 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | -29,710 | -7,708 | 9,562 | 27,052 | 15,725 | 8,089 | 3,751 | 3,545 | 4,508 | -4,517 | 50 | ||||
| Employee Costs | 0 | ||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 21,776 | 56,886 | 65,070 | 56,089 | 28,222 | 33,774 | 25,540 | 21,813 | 18,288 | 19,545 | 15,061 | 19,554 | 17,365 | 13,029 | 7,659 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,776 | 56,886 | 65,070 | 56,089 | 28,222 | 33,774 | 25,540 | 21,813 | 18,288 | 19,545 | 15,061 | 19,554 | 17,365 | 13,029 | 7,659 |
| total assets | 21,788 | 56,898 | 65,082 | 56,101 | 28,234 | 33,786 | 25,552 | 21,825 | 18,300 | 19,557 | 15,073 | 19,566 | 17,377 | 13,041 | 7,671 |
| Bank overdraft | 0 | 0 | 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 | 0 | 0 |
| Trade Creditors | 0 | 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 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 417 | 242 | 145 | 0 | 25 | 45 | 0 | 24 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 417 | 242 | 145 | 0 | 25 | 45 | 0 | 24 | 0 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 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 | 0 | 0 |
| provisions | 0 | 0 | 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 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 417 | 242 | 145 | 0 | 25 | 45 | 0 | 24 | 0 | 0 | 0 | 0 |
| net assets | 21,788 | 56,898 | 65,082 | 55,684 | 27,992 | 33,641 | 25,552 | 21,800 | 18,255 | 19,557 | 15,049 | 19,566 | 17,377 | 13,041 | 7,671 |
| total shareholders funds | 21,788 | 56,898 | 65,082 | 55,684 | 27,992 | 33,641 | 25,552 | 21,800 | 18,255 | 19,557 | 15,049 | 19,566 | 17,377 | 13,041 | 7,671 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | -417 | 175 | 97 | 145 | -25 | -20 | 45 | -24 | 24 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| cash flow from financing | -5,400 | -476 | -164 | 640 | -21,374 | 0 | 1 | 0 | 0 | 0 | 7,621 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | -35,110 | -8,184 | 8,981 | 27,867 | -5,552 | 8,234 | 3,727 | 3,525 | -1,257 | 4,484 | -4,493 | 2,189 | 4,336 | 5,370 | 7,659 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -35,110 | -8,184 | 8,981 | 27,867 | -5,552 | 8,234 | 3,727 | 3,525 | -1,257 | 4,484 | -4,493 | 2,189 | 4,336 | 5,370 | 7,659 |
atlanta key maintenance company limited Credit Report and Business Information
Atlanta Key Maintenance Company Limited Competitor Analysis
Perform a competitor analysis for atlanta key maintenance company limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TA8 area or any other competitors across 12 key performance metrics.
atlanta key maintenance company limited Ownership
ATLANTA KEY MAINTENANCE COMPANY LIMITED group structure
Atlanta Key Maintenance Company Limited has no subsidiary companies.
Ultimate parent company
ATLANTA KEY MAINTENANCE COMPANY LIMITED
00920005
atlanta key maintenance company limited directors
Atlanta Key Maintenance Company Limited currently has 12 directors. The longest serving directors include Ms Marian Bath (Feb 2004) and Dr Mark Roper (Aug 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Marian Bath | 92 years | Feb 2004 | - | Director | |
| Dr Mark Roper | 47 years | Aug 2006 | - | Director | |
| Mr Geoffrey Shickle | United Kingdom | 78 years | Jan 2007 | - | Director |
| Mr Michael Potts | 79 years | Nov 2007 | - | Director | |
| Mr Ray Stevens | Gb-Gbr | 75 years | Dec 2012 | - | Director |
| Reverend Nigel Ogley | England | 69 years | Dec 2013 | - | Director |
| Ms Susan Stevens | 81 years | Jun 2015 | - | Director | |
| Mrs Marilyn Chedgey | England | 80 years | Oct 2016 | - | Director |
| Mr Michael O'Farrell | England | 85 years | Nov 2017 | - | Director |
| Mr Trevor Holley | England | 58 years | Jul 2018 | - | Director |
P&L
March 2024turnover
14k
+1%
operating profit
-31.8k
0%
gross margin
40.2%
+0.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
21.8k
-0.62%
total assets
21.8k
-0.62%
cash
21.8k
-0.62%
net assets
Total assets minus all liabilities
atlanta key maintenance company limited company details
company number
00920005
Type
Private limited with Share Capital
industry
74990 - Non-trading company
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
October 1967
age
58
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
10 atlanta key maddocks slade, burnham-on-sea, TA8 2AL
Bank
-
Legal Advisor
-
atlanta key maintenance company 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 atlanta key maintenance company limited.
atlanta key maintenance company limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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atlanta key maintenance company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
