Asbestos Removal Contractors Association

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asbestos removal contractors association Company Information

Live

MatureSmallHigh

Company Number

01972620

Website

http://atac.org.uk

Registered Address

unit 1, stretton business park 2 brun, burton-on-trent, staffordshire, DE13 0BY

Industry

Activities of professional membership organisations

Activities of other membership organisations n.e.c.

Telephone

01283566467

Next Accounts Due

March 2025

Group Structure

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Directors

Tony Darsey29 Years

Grant Beglan26 Years

View All

Shareholders

-0%

asbestos removal contractors association Estimated Valuation

£6.1m

Pomanda estimates the enterprise value of ASBESTOS REMOVAL CONTRACTORS ASSOCIATION at £6.1m based on Net Assets of £2m and 2.98x industry multiple (adjusted for liquidity).

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Asbestos Removal Contractors Association is a live company located in burton-on-trent, DE13 0BY with a Companies House number of 01972620. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in December 1985, it's largest shareholder is unknown. Asbestos Removal Contractors Association is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with high growth in recent years.

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Pomanda's financial health check has awarded Asbestos Removal Contractors Association a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

2 Regular

4 Weak

Size

annual sales of £2.6m, make it larger than the average company (£560.6k)

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (3.5%)

EXPORT

Asbestos Removal Contractors Association's latest turnover from June 2023 is estimated at £2.6 million and the company has net assets of £2 million. According to their latest financial statements, Asbestos Removal Contractors Association has 21 employees and maintains cash reserves of £1.3 million 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	2,589,611	2,052,638	2,550,983	1,283,706	2,658,174	2,597,838	2,364,850	2,740,819	5,582,870	5,461,005	6,806,427	6,024,864	6,932,734	1,340,276
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	993,343	789,530	931,384	647,590	1,023,845	1,007,646	838,471	1,046,695	2,229,184	2,554,444	3,146,926	2,626,033	3,127,610	664,991
Gross Profit	1,596,268	1,263,108	1,619,600	636,116	1,634,329	1,590,192	1,526,379	1,694,124	3,353,686	2,906,561	3,659,501	3,398,831	3,805,124	675,285
Admin Expenses	1,754,229	1,166,822	1,436,465	779,098	1,479,539	1,573,513	1,534,185	1,620,415	3,268,424	2,688,484	3,507,145	3,184,869	3,595,606	541,594
Operating Profit	-157,961	96,286	183,135	-142,982	154,790	16,679	-7,806	73,709	85,262	218,077	152,356	213,962	209,518	133,691
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	2
Interest Receivable	71,092	18,297	1,349	11,810	8,503	5,315	2,491	4,636	4,736	4,205	2,448	1,751	2,978	4,688
Pre-Tax Profit	-86,869	114,583	184,484	-123,371	163,293	21,994	-5,315	78,345	89,999	222,282	154,804	215,713	212,496	138,377
Tax	0	-21,771	-35,052	0	-31,026	-4,179	0	-15,669	-18,000	-46,679	-35,605	-51,771	-55,249	-11,680
Profit After Tax	-86,869	92,812	149,432	-123,371	132,267	17,815	-5,315	62,676	71,999	175,603	119,199	163,942	157,247	126,697
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-86,869	92,812	149,432	-123,371	132,267	17,815	-5,315	62,676	71,999	175,603	119,199	163,942	157,247	126,697
Employee Costs	754,858	686,287	659,011	642,716	701,810	699,737	663,853	654,548	2,399,458	2,373,467	3,013,617	2,773,130	3,138,096	524,539
Number Of Employees	21	20	20	20	22	22	21	21	78	75	96	90	101	21
EBITDA*	-72,562	179,124	279,561	-51,318	232,319	93,251	69,451	151,792	181,809	306,664	229,974	296,229	281,385	219,625

* 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	816,310	841,338	872,709	931,400	928,735	909,010	937,298	940,397	878,364	895,678	906,724	1,275,571	1,255,617	524,790
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	150,526	147,028	128,457	116,449	122,799	118,455	98,000	98,000	98,000	0	501	1	1	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	966,836	988,366	1,001,166	1,047,849	1,051,534	1,027,465	1,035,298	1,038,397	976,364	895,678	907,225	1,275,572	1,255,618	524,790
Stock & work in progress	3,772	5,236	4,125	5,934	5,771	4,916	3,499	2,996	2,530	3,191	6,025	2,798	866	2,458
Trade Debtors	222,639	156,913	202,110	118,953	225,757	230,504	199,646	250,126	365,376	330,521	433,308	377,760	391,763	189,780
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	130,787	84,107	72,334	63,477	123,581	76,472	73,948	110,361	0	0	0	0	0	57,310
Cash	1,322,558	1,521,128	1,406,420	1,290,572	1,183,989	1,083,415	1,042,513	950,052	904,465	990,088	691,956	287,242	413,270	778,077
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,679,756	1,767,384	1,684,989	1,478,936	1,539,098	1,395,307	1,319,606	1,313,535	1,272,371	1,323,800	1,131,289	667,800	805,899	1,027,625
total assets	2,646,592	2,755,750	2,686,155	2,526,785	2,590,632	2,422,772	2,354,904	2,351,932	2,248,735	2,219,478	2,038,514	1,943,372	2,061,517	1,552,415
Bank overdraft	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
Trade Creditors	331,138	357,455	340,545	424,711	267,025	244,283	249,472	243,080	497,633	540,375	535,014	519,922	802,009	171,802
Group/Directors Accounts	500	500	500	500	500	500	500	500	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	271,880	271,350	330,048	247,952	339,763	331,256	296,469	294,574	0	0	0	0	0	278,352
total current liabilities	603,518	629,305	671,093	673,163	607,288	576,039	546,441	538,154	497,633	540,375	535,014	519,922	802,009	450,154
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	0	0	0	0	0	0	0	0	0
provisions	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
total liabilities	603,518	629,305	671,093	673,163	607,288	576,039	546,441	538,154	497,633	540,375	535,014	519,922	802,009	450,154
net assets	2,043,074	2,126,445	2,015,062	1,853,622	1,983,344	1,846,733	1,808,463	1,813,778	1,751,102	1,679,103	1,503,500	1,423,450	1,259,508	1,102,261
total shareholders funds	2,043,074	2,126,445	2,015,062	1,853,622	1,983,344	1,846,733	1,808,463	1,813,778	1,751,102	1,679,103	1,503,500	1,423,450	1,259,508	1,102,261

	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	-157,961	96,286	183,135	-142,982	154,790	16,679	-7,806	73,709	85,262	218,077	152,356	213,962	209,518	133,691
Depreciation	85,399	82,838	96,426	91,664	77,529	76,572	77,257	78,083	96,547	88,587	77,618	82,267	71,867	85,934
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-21,771	-35,052	0	-31,026	-4,179	0	-15,669	-18,000	-46,679	-35,605	-51,771	-55,249	-11,680
Stock	-1,464	1,111	-1,809	163	855	1,417	503	466	-661	-2,834	3,227	1,932	-1,592	2,458
Debtors	112,406	-33,424	92,014	-166,908	42,362	33,382	-86,893	-4,889	34,855	-102,787	55,548	-14,003	144,673	247,090
Creditors	-26,317	16,910	-84,166	157,686	22,742	-5,189	6,392	-254,553	-42,742	5,361	15,092	-282,087	630,207	171,802
Accruals and Deferred Income	530	-58,698	82,096	-91,811	8,507	34,787	1,895	294,574	0	0	0	0	-278,352	278,352
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-209,291	147,878	152,234	181,302	189,325	83,871	164,128	180,567	86,873	370,967	150,686	-25,558	434,910	408,551
Investing Activities
capital expenditure	-60,371	-51,467	-37,735	-94,329	-97,254	-48,284	-74,158	-140,116	-79,233	-77,541	291,229	-102,221	-802,694	-610,724
Change in Investments	3,498	18,571	12,008	-6,350	4,344	20,455	0	0	98,000	-501	500	0	1	0
cash flow from investments	-63,869	-70,038	-49,743	-87,979	-101,598	-68,739	-74,158	-140,116	-177,233	-77,040	290,729	-102,221	-802,695	-610,724
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	500	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	0	0	0	0	0	0	0	0	0	0
share issue	3,498	18,571	12,008	-6,351	4,344	20,455	0	0	0	0	-39,149	0	0	975,564
interest	71,092	18,297	1,349	11,810	8,503	5,315	2,491	4,636	4,736	4,205	2,448	1,751	2,978	4,686
cash flow from financing	74,590	36,868	13,357	5,459	12,847	25,770	2,491	5,136	4,736	4,205	-36,701	1,751	2,978	980,250
cash and cash equivalents
cash	-198,570	114,708	115,848	106,583	100,574	40,902	92,461	45,587	-85,623	298,132	404,714	-126,028	-364,807	778,077
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-198,570	114,708	115,848	106,583	100,574	40,902	92,461	45,587	-85,623	298,132	404,714	-126,028	-364,807	778,077

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for asbestos removal contractors association by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in DE13 area or any other competitors across 12 key performance metrics.

ASBESTOS REMOVAL CONTRACTORS ASSOCIATION group structure

Asbestos Removal Contractors Association has no subsidiary companies.

Ultimate parent company

ASBESTOS REMOVAL CONTRACTORS ASSOCIATION

01972620

ASBESTOS REMOVAL CONTRACTORS ASSOCIATION Shareholders

Asbestos Removal Contractors Association currently has 14 directors. The longest serving directors include Mr Tony Darsey (Sep 1995) and Mr Grant Beglan (Oct 1998).

officer	country	age	start	end	role
Mr Tony Darsey	England	63 years	Sep 1995	-	Director
Mr Grant Beglan	England	60 years	Oct 1998	-	Director
Mr Steven Watts	England	66 years	Oct 2002	-	Director
Mr Robert Clarke	England	65 years	Oct 2004	-	Director
Mr Jonathan Francis	England	51 years	Oct 2010	-	Director
Mr Andrew Jackson	England	54 years	Oct 2011	-	Director
Mr Jason Davy	England	54 years	Oct 2014	-	Director
Mr Scott Murray	England	57 years	Oct 2017	-	Director
Mr Michael Woods	England	48 years	Oct 2018	-	Director
Mr Timothy Clifford	England	63 years	Oct 2020	-	Director

P&L

June 2023

turnover

2.6m

+26%

operating profit

-158k

gross margin

61.7%

+0.17%

turnover

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

Balance Sheet

June 2023

net assets

-0.04%

total assets

2.6m

-0.04%

cash

1.3m

-0.13%

net assets

Total assets minus all liabilities

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company number

01972620

Type

Private Ltd By Guarantee w/o Share Cap

industry

94120 - Activities of professional membership organisations

94990 - Activities of other membership organisations n.e.c.

incorporation date

December 1985

ultimate parent company

None

previous names

N/A

address

unit 1, stretton business park 2 brun, burton-on-trent, staffordshire, DE13 0BY

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 1 charges/mortgages relating to asbestos removal contractors association. Currently there are 0 open charges and 1 have been satisfied in the past.

asbestos removal contractors association Company Information

asbestos removal contractors association Estimated Valuation

asbestos removal contractors association Estimated Valuation

asbestos removal contractors association Estimated Valuation

Asbestos Removal Contractors Association Overview

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ASBESTOS REMOVAL CONTRACTORS ASSOCIATION financials

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