atlantic halls limited
atlantic halls limited Company Information
Company Number
01997059
Website
https://www.roderuk.comRegistered Address
10 bartlett business park, huntingdon road, chatteris, PE16 6EG
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Lee Dalton5 Years
Shareholders
roder uk ltd 100%
atlantic halls limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIC HALLS LIMITED at £14.8k based on a Turnover of £62.9k and 0.24x industry multiple (adjusted for size and gross margin).
atlantic halls limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIC HALLS LIMITED at £0 based on an EBITDA of £-512 and a 2.88x industry multiple (adjusted for size and gross margin).
atlantic halls limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIC HALLS LIMITED at £21k based on Net Assets of £10.8k and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Atlantic Halls Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Atlantic Halls Limited Overview
Atlantic Halls Limited is a live company located in chatteris, PE16 6EG with a Companies House number of 01997059. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in March 1986, it's largest shareholder is roder uk ltd with a 100% stake. Atlantic Halls Limited is a mature, micro sized company, Pomanda has estimated its turnover at £62.9k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Atlantic Halls Limited Health Check
Pomanda's financial health check has awarded Atlantic Halls Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £62.9k, make it smaller than the average company (£5.5m)
- Atlantic Halls Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.7%)
- Atlantic Halls Limited
6.7% - Industry AVG
Production
with a gross margin of 13.4%, this company has a higher cost of product (24%)
- Atlantic Halls Limited
24% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5.7%)
- Atlantic Halls Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
- Atlantic Halls Limited
27 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
- Atlantic Halls Limited
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £62.9k, this is less efficient (£181.1k)
- Atlantic Halls Limited
£181.1k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (58 days)
- Atlantic Halls Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (39 days)
- Atlantic Halls Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atlantic Halls Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlantic Halls Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.4%, this is a lower level of debt than the average (62.1%)
43.4% - Atlantic Halls Limited
62.1% - Industry AVG
atlantic halls limited Credit Report and Business Information
Atlantic Halls Limited Competitor Analysis
Perform a competitor analysis for atlantic halls limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
atlantic halls limited Ownership
ATLANTIC HALLS LIMITED group structure
Atlantic Halls Limited has no subsidiary companies.
Ultimate parent company
RAG STIFTUNG
#0062815
2 parents
ATLANTIC HALLS LIMITED
01997059
atlantic halls limited directors
Atlantic Halls Limited currently has 1 director, Mr Lee Dalton serving since Jul 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lee Dalton | England | 44 years | Jul 2018 | - | Director |
ATLANTIC HALLS LIMITED financials
Atlantic Halls Limited's latest turnover from April 2023 is estimated at £62.9 thousand and the company has net assets of £10.8 thousand. According to their latest financial statements, we estimate that Atlantic Halls Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19,089 | 14,153 | 10,937 | 10,937 | 10,937 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,089 | 14,153 | 10,937 | 10,937 | 10,937 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 0 | 0 | 0 |
| total assets | 19,089 | 14,153 | 10,937 | 10,937 | 10,937 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 0 | 0 | 0 |
| 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 | 8,281 | 2,833 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,281 | 2,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 8,281 | 2,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 10,808 | 11,320 | 10,937 | 10,937 | 10,937 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 0 | 0 | 0 |
| total shareholders funds | 10,808 | 11,320 | 10,937 | 10,937 | 10,937 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 109,637 | 0 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,936 | 3,216 | 0 | 0 | -98,700 | 0 | 0 | 0 | 0 | 0 | 109,637 | 0 | 0 | 0 |
| Creditors | 5,448 | 2,833 | 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 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
April 2023turnover
62.9k
+64%
operating profit
-512
0%
gross margin
13.4%
-3.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
10.8k
-0.05%
total assets
19.1k
+0.35%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
atlantic halls limited company details
company number
01997059
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
March 1986
age
38
accounts
Micro-Entity Accounts
ultimate parent company
previous names
filbuk 44 limited (April 1986)
incorporated
UK
address
10 bartlett business park, huntingdon road, chatteris, PE16 6EG
last accounts submitted
April 2023
atlantic halls 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 found 3 charges/mortgages relating to atlantic halls limited. Currently there are 1 open charges and 2 have been satisfied in the past.
atlantic halls limited Companies House Filings - See Documents
| date | description | view/download |
|---|
