Pomanda estimates the enterprise value of ATLAS PROPERTY LETTING & SERVICES LIMITED at £2.8m based on a Turnover of £1.2m and 2.27x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ATLAS PROPERTY LETTING & SERVICES LIMITED at £1.4m based on an EBITDA of £233.7k and a 5.81x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ATLAS PROPERTY LETTING & SERVICES LIMITED at £0 based on Net Assets of £-281.7k and 1.74x industry multiple (adjusted for liquidity).
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Atlas Property Letting & Services LimitedOverview
Atlas Property Letting & Services Limited is a live company located in london, W5 5DX with a Companies House number of 02654602. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 1991, it's largest shareholder is
dome assets ltd
with a 100% stake. Atlas Property Letting & Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.2m with
declining
growth in recent years.
Atlas Property Letting & Services Limited Health Check
Pomanda's financial health check has awarded Atlas Property Letting & Services 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
Health Rating2.5out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £1.2m, make it larger than the average company (£414k)
£1.2m - Atlas Property Letting & Services Limited
£414k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.1%)
-18% - Atlas Property Letting & Services Limited
6.1% - Industry AVG
Production
with a gross margin of 58.5%, this company has a comparable cost of product (58.5%)
58.5% - Atlas Property Letting & Services Limited
58.5% - Industry AVG
Profitability
an operating margin of 17.7% make it more profitable than the average company (7.8%)
17.7% - Atlas Property Letting & Services Limited
7.8% - Industry AVG
Employees
with 18 employees, this is above the industry average (6)
18 - Atlas Property Letting & Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
£40k - Atlas Property Letting & Services Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £67.8k, this is less efficient (£102.2k)
Atlas Property Letting & Services Limited's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of -£281.7 thousand. According to their latest financial statements, Atlas Property Letting & Services Limited has 18 employees and maintains cash reserves of £143.9 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
1,221,055
1,200,434
881,307
2,192,482
362,542
516,683
455,048
709,157
2,550,110
799,701
429,133
470,654
173,892
864,070
1,674,399
Other Income Or Grants
Cost Of Sales
507,077
402,046
298,800
709,212
85,177
109,140
109,500
167,825
1,277,741
433,045
237,327
267,729
101,871
517,607
1,086,706
Gross Profit
713,978
798,388
582,507
1,483,270
277,365
407,544
345,548
541,332
1,272,368
366,656
191,806
202,925
72,021
346,463
587,694
Admin Expenses
497,377
1,024,547
876,064
1,474,241
275,655
403,884
345,066
531,686
1,261,306
313,859
166,890
204,896
69,236
343,424
574,065
Operating Profit
216,601
-226,159
-293,557
9,029
1,710
3,660
482
9,646
11,062
52,797
24,916
-1,971
2,785
3,039
13,629
Interest Payable
12,862
15,719
12,600
6,100
Interest Receivable
8,534
5,303
775
197
189
818
238
301
1,044
583
313
275
145
722
680
Pre-Tax Profit
212,272
-236,575
-305,382
3,126
1,899
4,478
720
9,948
12,106
53,380
25,230
-1,696
2,930
3,761
14,310
Tax
-53,068
-594
-361
-851
-137
-1,989
-2,421
-11,210
-5,803
-762
-1,053
-4,007
Profit After Tax
159,204
-236,575
-305,382
2,532
1,538
3,627
583
7,958
9,685
42,170
19,427
-1,696
2,168
2,708
10,303
Dividends Paid
Retained Profit
159,204
-236,575
-305,382
2,532
1,538
3,627
583
7,958
9,685
42,170
19,427
-1,696
2,168
2,708
10,303
Employee Costs
720,795
708,126
735,157
983,528
404,416
596,077
479,043
254,652
744,281
229,598
130,604
157,548
63,289
252,222
501,212
Number Of Employees
18
18
20
28
12
18
15
8
21
7
4
5
2
8
15
EBITDA*
233,711
-208,439
-261,547
27,758
20,442
19,794
482
9,646
12,251
53,937
28,632
-515
4,401
4,327
15,468
* 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
106,019
113,928
113,578
115,197
116,583
100,492
43,202
29,176
6,740
6,463
5,674
8,261
9,159
9,792
10,414
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
33,820
Total Fixed Assets
106,019
113,928
147,398
115,197
116,583
100,492
43,202
29,176
6,740
6,463
5,674
8,261
9,159
9,792
10,414
Stock & work in progress
Trade Debtors
198,023
194,677
112,020
471,945
19,312
29,699
23,456
149,849
243,755
50,573
37,580
34,394
9,157
84,511
97,504
Group Debtors
Misc Debtors
81,947
49,236
82,322
38,642
55,952
39,494
33,719
Cash
143,911
181,178
68,376
138,242
254,991
122,782
95,274
241,172
176,351
56,847
68,531
41,314
16,631
272,174
misc current assets
32,577
63,009
32,171
6,667
6,667
12,739
2,000
total current assets
423,881
425,091
262,718
648,829
330,255
224,552
215,458
182,020
491,594
233,591
107,166
104,925
50,471
101,142
369,678
total assets
529,900
539,019
410,116
764,026
446,838
325,044
258,660
211,196
498,334
240,054
112,840
113,186
59,630
110,934
380,092
Bank overdraft
1,939
Bank loan
Trade Creditors
37,021
109,140
81,649
60,113
53,353
37,055
45,036
118,473
413,469
164,874
79,830
99,603
44,351
97,823
369,689
Group/Directors Accounts
500,000
635,000
240,000
other short term finances
hp & lease commitments
other current liabilities
179,232
102,368
119,408
402,810
294,914
190,956
120,218
total current liabilities
718,192
846,508
441,057
462,923
348,267
228,011
165,254
118,473
413,469
164,874
79,830
99,603
44,351
97,823
369,689
loans
93,358
133,365
173,338
200,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
93,358
133,365
173,338
200,000
total liabilities
811,550
979,873
614,395
662,923
348,267
228,011
165,254
118,473
413,469
164,874
79,830
99,603
44,351
97,823
369,689
net assets
-281,650
-440,854
-204,279
101,103
98,571
97,033
93,406
92,723
84,865
75,180
33,010
13,583
15,279
13,111
10,403
total shareholders funds
-281,650
-440,854
-204,279
101,103
98,571
97,033
93,406
92,723
84,865
75,180
33,010
13,583
15,279
13,111
10,403
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
216,601
-226,159
-293,557
9,029
1,710
3,660
482
9,646
11,062
52,797
24,916
-1,971
2,785
3,039
13,629
Depreciation
17,110
17,720
32,010
18,729
18,732
16,134
1,189
1,140
3,716
1,456
1,616
1,288
1,839
Amortisation
Tax
-53,068
-594
-361
-851
-137
-1,989
-2,421
-11,210
-5,803
-762
-1,053
-4,007
Stock
Debtors
36,057
15,751
-282,425
435,323
6,071
12,018
-92,674
-93,906
193,182
12,993
3,186
25,237
-75,354
-12,993
97,504
Creditors
-72,119
27,491
21,536
6,760
16,298
-7,981
-73,437
-294,996
248,595
85,044
-19,773
55,252
-53,472
-271,866
369,689
Accruals and Deferred Income
76,864
-17,040
-283,402
107,896
103,958
70,738
120,218
Deferred Taxes & Provisions
Cash flow from operations
149,331
-213,739
-240,988
-293,503
134,266
69,682
139,800
-193,433
65,243
114,778
-130
29,500
25,521
-255,599
283,646
Investing Activities
capital expenditure
-9,201
-18,070
-30,391
-17,343
-34,823
-73,424
-14,026
-22,436
-1,466
-1,929
-1,129
-558
-983
-666
-12,253
Change in Investments
cash flow from investments
-9,201
-18,070
-30,391
-17,343
-34,823
-73,424
-14,026
-22,436
-1,466
-1,929
-1,129
-558
-983
-666
-12,253
Financing Activities
Bank loans
Group/Directors Accounts
-135,000
395,000
240,000
Other Short Term Loans
Long term loans
-40,007
-39,973
-26,662
200,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
-100
100
interest
-4,328
-10,416
-11,825
-5,903
189
818
238
301
1,044
583
313
275
145
722
680
cash flow from financing
-179,335
344,611
201,513
194,097
189
818
338
201
1,044
583
313
275
145
722
780
cash and cash equivalents
cash
-37,267
112,802
-69,866
-116,749
132,209
27,508
95,274
-241,172
64,821
119,504
-11,684
27,217
24,683
-255,543
272,174
overdraft
1,939
change in cash
-39,206
112,802
-69,866
-116,749
132,209
27,508
95,274
-241,172
64,821
119,504
-11,684
27,217
24,683
-255,543
272,174
atlas property letting & services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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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 2 charges/mortgages relating to atlas property letting & services limited. Currently there are 1 open charges and 1 have been satisfied in the past.
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atlas property letting & services limitedCompanies House Filings - See Documents
