atlanta (uk) limited
atlanta (uk) limited Company Information
Company Number
02430830
Next Accounts
Sep 2025
Industry
Repair of other equipment
Shareholders
office options (midlands) ltd
Group Structure
View All
Contact
Registered Address
5 castle court, castlegate way, dudley, west midlands, DY1 4RD
Website
http://officeoptions.co.ukatlanta (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA (UK) LIMITED at £299.8k based on a Turnover of £553.6k and 0.54x industry multiple (adjusted for size and gross margin).
atlanta (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA (UK) LIMITED at £625.4k based on an EBITDA of £138.2k and a 4.53x industry multiple (adjusted for size and gross margin).
atlanta (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ATLANTA (UK) LIMITED at £640.4k based on Net Assets of £170.6k and 3.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Atlanta (uk) Limited Overview
Atlanta (uk) Limited is a live company located in west midlands, DY1 4RD with a Companies House number of 02430830. It operates in the repair of other equipment sector, SIC Code 33190. Founded in October 1989, it's largest shareholder is office options (midlands) ltd with a 100% stake. Atlanta (uk) Limited is a mature, small sized company, Pomanda has estimated its turnover at £553.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Atlanta (uk) Limited Health Check
Pomanda's financial health check has awarded Atlanta (Uk) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £553.6k, make it smaller than the average company (£7.1m)
- Atlanta (uk) Limited
£7.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.8%)
- Atlanta (uk) Limited
5.8% - Industry AVG
Production
with a gross margin of 22.6%, this company has a higher cost of product (31.5%)
- Atlanta (uk) Limited
31.5% - Industry AVG
Profitability
an operating margin of 25% make it more profitable than the average company (6.7%)
- Atlanta (uk) Limited
6.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (29)
- Atlanta (uk) Limited
29 - Industry AVG
Pay Structure
on an average salary of £44.6k, the company has an equivalent pay structure (£44.6k)
- Atlanta (uk) Limited
£44.6k - Industry AVG
Efficiency
resulting in sales per employee of £184.5k, this is more efficient (£143.6k)
- Atlanta (uk) Limited
£143.6k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (56 days)
- Atlanta (uk) Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (29 days)
- Atlanta (uk) Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atlanta (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Atlanta (uk) Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.1%, this is a lower level of debt than the average (55.3%)
3.1% - Atlanta (uk) Limited
55.3% - Industry AVG
ATLANTA (UK) LIMITED financials
Atlanta (Uk) Limited's latest turnover from December 2023 is estimated at £553.6 thousand and the company has net assets of £170.6 thousand. According to their latest financial statements, we estimate that Atlanta (Uk) Limited has 3 employees and maintains cash reserves of £16 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 629 | 990 | 1,323 | 1,643 | 1,320 | 2,541 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 629 | 990 | 1,323 | 1,643 | 1,320 | 2,541 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,565 | 4,565 | 4,565 |
| Trade Debtors | 176,051 | 182,911 | 184,065 | 186,453 | 184,938 | 182,955 | 180,844 | 187,605 | 185,728 | 183,392 | 190,137 | 187,012 | 174,602 | 161,414 | 132,133 |
| 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 | 16 | 68 | 46 | 44 | 24 | 114 | 7 | 0 | 0 | 103 | 0 | 0 | 0 | 114 | 1,204 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 176,067 | 182,979 | 184,111 | 186,497 | 184,962 | 183,069 | 180,851 | 187,605 | 185,728 | 183,495 | 190,137 | 187,012 | 179,167 | 166,093 | 137,902 |
| total assets | 176,067 | 182,979 | 184,111 | 186,497 | 184,962 | 183,069 | 180,851 | 187,605 | 186,037 | 184,124 | 191,127 | 188,335 | 180,810 | 167,413 | 140,443 |
| 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 | 5,437 | 116,005 | 117,137 | 119,523 | 117,988 | 116,095 | 113,877 | 120,631 | 119,613 | 116,891 | 124,578 | 122,516 | 114,846 | 0 | 72,969 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,437 | 116,005 | 117,137 | 119,523 | 117,988 | 116,095 | 113,877 | 120,631 | 119,613 | 116,891 | 124,578 | 122,516 | 114,846 | 0 | 72,969 |
| 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 | 99,939 | 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 | 99,939 | 0 |
| total liabilities | 5,437 | 116,005 | 117,137 | 119,523 | 117,988 | 116,095 | 113,877 | 120,631 | 119,613 | 116,891 | 124,578 | 122,516 | 114,846 | 99,939 | 72,969 |
| net assets | 170,630 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,424 | 67,233 | 66,549 | 65,819 | 65,964 | 67,474 | 67,474 |
| total shareholders funds | 170,630 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,974 | 66,424 | 67,233 | 66,549 | 65,819 | 65,964 | 67,474 | 67,474 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 320 | 361 | 480 | 700 | 750 | 1,221 | 1,369 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,565 | 0 | 0 | 4,565 |
| Debtors | -6,860 | -1,154 | -2,388 | 1,515 | 1,983 | 2,111 | -6,761 | 1,877 | 2,336 | -6,745 | 3,125 | 12,410 | 13,188 | 29,281 | 132,133 |
| Creditors | -110,568 | -1,132 | -2,386 | 1,535 | 1,893 | 2,218 | -6,754 | 1,018 | 2,722 | -7,687 | 2,062 | 7,670 | 114,846 | -72,969 | 72,969 |
| Accruals and Deferred Income | 0 | 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 | 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 | -99,939 | 99,939 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -52 | 22 | 2 | 20 | -90 | 107 | 7 | 0 | -103 | 103 | 0 | 0 | -114 | -1,090 | 1,204 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -52 | 22 | 2 | 20 | -90 | 107 | 7 | 0 | -103 | 103 | 0 | 0 | -114 | -1,090 | 1,204 |
atlanta (uk) limited Credit Report and Business Information
Atlanta (uk) Limited Competitor Analysis
Perform a competitor analysis for atlanta (uk) limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in DY1 area or any other competitors across 12 key performance metrics.
atlanta (uk) limited Ownership
ATLANTA (UK) LIMITED group structure
Atlanta (Uk) Limited has no subsidiary companies.
Ultimate parent company
1 parent
ATLANTA (UK) LIMITED
02430830
atlanta (uk) limited directors
Atlanta (Uk) Limited currently has 2 directors. The longest serving directors include Mr Timothy Hines (Jun 2000) and Mr Paul Murrall (Jun 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Hines | 58 years | Jun 2000 | - | Director | |
| Mr Paul Murrall | United Kingdom | 64 years | Jun 2000 | - | Director |
P&L
December 2023turnover
553.6k
-14%
operating profit
138.2k
0%
gross margin
22.7%
-1.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
170.6k
+1.55%
total assets
176.1k
-0.04%
cash
16
-0.76%
net assets
Total assets minus all liabilities
atlanta (uk) limited company details
company number
02430830
Type
Private limited with Share Capital
industry
33190 - Repair of other equipment
incorporation date
October 1989
age
35
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
atlanta limited (March 1995)
accountant
-
auditor
-
address
5 castle court, castlegate way, dudley, west midlands, DY1 4RD
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
atlanta (uk) 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 4 charges/mortgages relating to atlanta (uk) limited. Currently there are 4 open charges and 0 have been satisfied in the past.
atlanta (uk) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
