Atom Hydraulics Limited

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atom hydraulics limited Company Information

Live

MatureMidHealthy

Company Number

03206383

Next Accounts

Apr 2025

Industry

Wholesale of other intermediate products

Directors

Thomas Stock

Shareholders

atom holdings limited

luke salmon

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Group Structure

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Contact

Registered Address

34-40 high street wanstead, london, england, E11 2RJ

Website

www.atomhydraulics.co.uk

atom hydraulics limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of ATOM HYDRAULICS LIMITED at £2m based on a Turnover of £5.2m and 0.38x industry multiple (adjusted for size and gross margin).

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Atom Hydraulics Limited is a live company located in england, E11 2RJ with a Companies House number of 03206383. It operates in the wholesale of other intermediate products sector, SIC Code 46760. Founded in May 1996, it's largest shareholder is atom holdings limited with a 80.6% stake. Atom Hydraulics Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Atom Hydraulics Limited a 2 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

Health Rating2out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £5.2m, make it smaller than the average company (£16.8m)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (6.2%)

EXPORT

Atom Hydraulics Limited's latest turnover from July 2023 is estimated at £5.2 million and the company has net assets of £36.3 thousand. According to their latest financial statements, Atom Hydraulics Limited has 17 employees and maintains cash reserves of £28.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	5,178,497	4,427,526	3,834,245	3,563,524	3,067,124	3,342,019	3,367,776	2,962,366	4,691,881	4,103,603	3,076,436	2,761,587	2,397,428	1,915,358	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,869,556	3,306,419	2,882,186	2,719,550	2,353,131	2,555,980	2,600,722	2,235,894	3,514,631	3,076,831	2,306,091	2,073,969	1,795,669	1,425,008	0
Gross Profit	1,308,941	1,121,107	952,059	843,974	713,993	786,039	767,053	726,472	1,177,249	1,026,772	770,346	687,618	601,759	490,349	0
Admin Expenses	1,273,799	1,168,050	901,779	748,341	685,879	758,807	737,084	713,745	1,475,047	956,642	675,160	641,982	569,594	442,159	-144,044
Operating Profit	35,142	-46,943	50,280	95,633	28,114	27,232	29,969	12,727	-297,798	70,130	95,186	45,636	32,165	48,190	144,044
Interest Payable	57,422	34,412	20,981	19,126	27,154	24,388	22,083	11,364	0	0	0	0	0	0	0
Interest Receivable	3,799	2,681	217	91	802	784	569	772	1,109	1,892	1,548	1,342	1,098	956	452
Pre-Tax Profit	-18,482	-78,674	29,516	76,598	1,763	3,628	8,456	2,135	-296,689	72,022	96,734	46,978	33,264	49,146	144,496
Tax	0	0	-5,608	-14,554	-335	-689	-1,607	-427	0	-15,125	-22,249	-11,275	-8,649	-13,761	-40,459
Profit After Tax	-18,482	-78,674	23,908	62,044	1,428	2,939	6,849	1,708	-296,689	56,897	74,485	35,703	24,615	35,385	104,037
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-18,482	-78,674	23,908	62,044	1,428	2,939	6,849	1,708	-296,689	56,897	74,485	35,703	24,615	35,385	104,037
Employee Costs	764,829	638,819	610,426	533,650	395,703	432,527	527,950	375,125	521,613	447,303	348,468	312,652	284,460	231,329	0
Number Of Employees	17	15	15	13	10	11	14	10	14	12	10	9	8	7	0
EBITDA*	73,136	-16,256	83,660	138,715	63,460	66,148	57,082	37,834	-268,263	95,556	113,091	69,364	65,304	66,823	157,686

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	131,717	104,578	104,255	141,395	169,869	113,974	84,360	82,790	96,555	86,489	38,177	57,838	65,100	51,331	46,250
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	131,717	104,578	104,255	141,395	169,869	113,974	84,360	82,790	96,555	86,489	38,177	57,838	65,100	51,331	46,250
Stock & work in progress	143,300	131,250	85,250	81,000	83,849	88,968	84,632	64,780	51,936	54,500	41,725	38,263	34,490	30,240	31,620
Trade Debtors	1,048,583	954,875	827,321	747,282	766,806	765,845	697,331	726,674	1,001,541	818,938	654,491	535,707	492,212	405,760	255,575
Group Debtors	9,700	0	0	0	0	0	10,862	0	0	0	0	0	0	0	0
Misc Debtors	347,278	452,067	282,353	57,130	67,436	72,125	71,888	23,443	0	0	0	0	0	0	0
Cash	28,839	123,105	305,845	127,955	53,793	160,140	153,645	301,389	7,413	436,384	320,258	298,970	237,767	201,457	180,878
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,577,700	1,661,297	1,500,769	1,013,367	971,884	1,087,078	1,018,358	1,116,286	1,060,890	1,309,822	1,016,474	872,940	764,469	637,457	468,073
total assets	1,709,417	1,765,875	1,605,024	1,154,762	1,141,753	1,201,052	1,102,718	1,199,076	1,157,445	1,396,311	1,054,651	930,778	829,569	688,788	514,323
Bank overdraft	64,012	53,333	53,333	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	495,677	528,792	441,135	378,647	339,080	536,806	570,241	522,280	1,075,475	1,035,387	774,440	727,162	638,509	540,596	402,242
Group/Directors Accounts	306,229	401,634	310,526	209,969	129,025	62,430	0	110,325	0	0	0	0	0	0	0
other short term finances	353,235	200,013	151,921	215,975	411,111	393,439	356,976	349,665	0	0	0	0	0	0	0
hp & lease commitments	0	44,881	6,483	24,017	16,414	9,919	33,403	6,283	0	0	0	0	0	0	0
other current liabilities	288,841	247,944	188,421	153,602	107,521	121,407	91,664	134,838	0	0	0	0	0	0	0
total current liabilities	1,507,994	1,476,597	1,151,819	982,210	1,003,151	1,124,001	1,052,284	1,123,391	1,075,475	1,035,387	774,440	727,162	638,509	540,596	402,242
loans	149,425	224,027	266,667	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	44,880	51,363	75,369	27,454	0	33,403	0	0	0	0	0	0	611
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	39,686	25,064	611	2,444	25,544	7,502	7,333
provisions	15,721	10,516	8,249	11,688	15,776	3,568	7,344	6,041	7,751	4,638	5,275	1,332	1,379	1,168	0
total long term liabilities	165,146	234,543	319,796	63,051	91,145	31,022	7,344	39,444	47,437	29,702	5,886	3,776	26,923	8,670	7,944
total liabilities	1,673,140	1,711,140	1,471,615	1,045,261	1,094,296	1,155,023	1,059,628	1,162,835	1,122,912	1,065,089	780,326	730,938	665,432	549,266	410,186
net assets	36,277	54,735	133,409	109,501	47,457	46,029	43,090	36,241	34,533	331,222	274,325	199,840	164,137	139,522	104,137
total shareholders funds	36,277	54,735	133,409	109,501	47,457	46,029	43,090	36,241	34,533	331,222	274,325	199,840	164,137	139,522	104,137

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	35,142	-46,943	50,280	95,633	28,114	27,232	29,969	12,727	-297,798	70,130	95,186	45,636	32,165	48,190	144,044
Depreciation	37,994	30,687	33,380	43,082	35,346	38,916	27,113	25,107	29,535	25,426	17,905	23,728	33,139	18,633	13,642
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-5,608	-14,554	-335	-689	-1,607	-427	0	-15,125	-22,249	-11,275	-8,649	-13,761	-40,459
Stock	12,050	46,000	4,250	-2,849	-5,119	4,336	19,852	12,844	-2,564	12,775	3,462	3,773	4,250	-1,380	31,620
Debtors	-1,381	297,268	305,262	-29,830	-3,728	57,889	29,964	-251,424	182,603	164,447	118,784	43,495	86,452	150,185	255,575
Creditors	-33,115	87,657	62,488	39,567	-197,726	-33,435	47,961	-553,195	40,088	260,947	47,278	88,653	97,913	138,354	402,242
Accruals and Deferred Income	40,897	59,523	34,819	46,081	-13,886	29,743	-43,174	134,838	0	0	0	0	0	0	0
Deferred Taxes & Provisions	5,205	2,267	-3,439	-4,088	12,208	-3,776	1,303	-1,710	3,113	-637	3,943	-47	211	1,168	0
Cash flow from operations	75,454	-210,077	-137,592	238,400	-127,432	-4,234	11,749	-144,080	-405,101	163,519	19,817	99,427	64,077	43,779	232,274
Investing Activities
capital expenditure	-65,133	-31,010	3,760	-14,608	-91,241	-68,530	-28,683	-11,342	-39,601	-73,738	1,756	-16,466	-46,908	-23,714	-59,892
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-65,133	-31,010	3,760	-14,608	-91,241	-68,530	-28,683	-11,342	-39,601	-73,738	1,756	-16,466	-46,908	-23,714	-59,892
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-95,405	91,108	100,557	80,944	66,595	62,430	-110,325	110,325	0	0	0	0	0	0	0
Other Short Term Loans	153,222	48,092	-64,054	-195,136	17,672	36,463	7,311	349,665	0	0	0	0	0	0	0
Long term loans	-74,602	-42,640	266,667	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-44,881	-6,482	-24,017	-16,403	54,410	3,970	-6,283	39,686	0	0	0	0	0	-611	611
other long term liabilities	0	0	0	0	0	0	0	-39,686	14,622	24,453	-1,833	-23,100	18,042	169	7,333
share issue	24	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	-53,623	-31,731	-20,764	-19,035	-26,352	-23,604	-21,514	-10,592	1,109	1,892	1,548	1,342	1,098	956	452
cash flow from financing	-115,265	58,347	258,389	-149,630	112,325	79,259	-130,811	449,398	15,731	26,345	-285	-21,758	19,140	514	8,496
cash and cash equivalents
cash	-94,266	-182,740	177,890	74,162	-106,347	6,495	-147,744	293,976	-428,971	116,126	21,288	61,203	36,310	20,579	180,878
overdraft	10,679	0	53,333	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-104,945	-182,740	124,557	74,162	-106,347	6,495	-147,744	293,976	-428,971	116,126	21,288	61,203	36,310	20,579	180,878

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 atom hydraulics limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in E11 area or any other competitors across 12 key performance metrics.

ATOM HYDRAULICS LIMITED group structure

Atom Hydraulics Limited has no subsidiary companies.

Ultimate parent company

ATOM GROUP HOLDINGS LTD

14670875

ATOM HOLDINGS LIMITED

09443213

2 parents

ATOM HYDRAULICS LIMITED

03206383

ATOM HYDRAULICS LIMITED Shareholders

atom holdings limited	80.65%
luke salmon	4.84%
katie boulter	4.84%
lee arkell	4.84%
josh bellett	4.84%

Atom Hydraulics Limited currently has 1 director, Mr Thomas Stock serving since Jan 2016.

officer	country	age	start	end	role
Mr Thomas Stock	United Kingdom	35 years	Jan 2016	-	Director

P&L

July 2023

turnover

5.2m

+17%

operating profit

35.1k

gross margin

25.3%

-0.18%

turnover

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

Balance Sheet

July 2023

net assets

36.3k

-0.34%

total assets

1.7m

-0.03%

cash

28.8k

-0.77%

net assets

Total assets minus all liabilities

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company number

03206383

Type

Private limited with Share Capital

industry

46760 - Wholesale of other intermediate products

incorporation date

May 1996

ultimate parent company

ATOM GROUP HOLDINGS LTD

previous names

N/A

address

34-40 high street wanstead, london, england, E11 2RJ

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 atom hydraulics limited. Currently there are 2 open charges and 0 have been satisfied in the past.

atom hydraulics limited Company Information

atom hydraulics limited Estimated Valuation

atom hydraulics limited Estimated Valuation

atom hydraulics limited Estimated Valuation

Atom Hydraulics Limited Overview

Atom Hydraulics Limited Health Check

ATOM HYDRAULICS LIMITED financials

atom hydraulics limited Credit Report and Business Information

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atom hydraulics limited Ownership

atom hydraulics limited directors

atom hydraulics limited company details

atom hydraulics limited Charges & Mortgages

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