atl europe limited Company Information
Company Number
03732709
Website
atl.aeroRegistered Address
building 307 aviation park west, bournemouth airport, christchurch, dorset, BH23 6NW
Industry
Other manufacturing n.e.c.
Telephone
441202581900
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
kdc engineering limited 100%
atl europe limited Estimated Valuation
Pomanda estimates the enterprise value of ATL EUROPE LIMITED at £392.2k based on a Turnover of £672.6k and 0.58x industry multiple (adjusted for size and gross margin).
atl europe limited Estimated Valuation
Pomanda estimates the enterprise value of ATL EUROPE LIMITED at £0 based on an EBITDA of £-326.2k and a 4.19x industry multiple (adjusted for size and gross margin).
atl europe limited Estimated Valuation
Pomanda estimates the enterprise value of ATL EUROPE LIMITED at £134.1k based on Net Assets of £73k and 1.84x industry multiple (adjusted for liquidity).
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Atl Europe Limited Overview
Atl Europe Limited is a dissolved company that was located in christchurch, BH23 6NW with a Companies House number of 03732709. It operated in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in March 1999, it's largest shareholder was kdc engineering limited with a 100% stake. The last turnover for Atl Europe Limited was estimated at £672.6k.
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Atl Europe Limited Health Check
Pomanda's financial health check has awarded Atl Europe Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
7 Weak
Size
annual sales of £672.6k, make it smaller than the average company (£13.1m)
- Atl Europe Limited
£13.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4%)
- Atl Europe Limited
4% - Industry AVG
Production
with a gross margin of 29.4%, this company has a comparable cost of product (29.4%)
- Atl Europe Limited
29.4% - Industry AVG
Profitability
an operating margin of -48.5% make it less profitable than the average company (6.3%)
- Atl Europe Limited
6.3% - Industry AVG
Employees
with 7 employees, this is below the industry average (72)
7 - Atl Europe Limited
72 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- Atl Europe Limited
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £96.1k, this is less efficient (£169.7k)
- Atl Europe Limited
£169.7k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is near the average (58 days)
- Atl Europe Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (45 days)
- Atl Europe Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atl Europe Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 40 weeks, this is more cash available to meet short term requirements (13 weeks)
40 weeks - Atl Europe Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.8%, this is a higher level of debt than the average (50%)
80.8% - Atl Europe Limited
50% - Industry AVG
ATL EUROPE LIMITED financials
Atl Europe Limited's latest turnover from March 2023 is estimated at £672.6 thousand and the company has net assets of £73 thousand. According to their latest financial statements, Atl Europe Limited has 7 employees and maintains cash reserves of £238.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | 0 | |||||||||||||
Profit After Tax | 0 | |||||||||||||
Dividends Paid | 0 | |||||||||||||
Retained Profit | 0 | |||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 7 | 9 | 10 | 9 | 9 | 13 | 11 | 10 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 0 | 40,214 | 49,918 | 45,452 | 50,014 | 59,823 | 66,702 | 68,508 | 81,068 | 87,690 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 4,386 | 4,386 | 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 | 4,386 | 44,600 | 49,918 | 45,452 | 50,014 | 59,823 | 66,702 | 68,508 | 81,068 | 87,690 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 101,091 | 373,629 | 101,232 | 73,287 | 26,181 | 62,740 | 38,018 | 69,524 | 98,465 | 125,777 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 36,899 | 92,706 | 72,962 | 110,168 | 48,168 | 23,399 | 26,930 | 40,750 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 238,719 | 231,202 | 361,329 | 293,524 | 307,318 | 98,797 | 125,429 | 296,366 | 260,052 | 89,911 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 376,709 | 702,537 | 535,523 | 476,979 | 381,667 | 184,936 | 190,377 | 406,640 | 358,517 | 215,688 | 0 | 0 | 0 | 0 |
total assets | 381,095 | 747,137 | 585,441 | 522,431 | 431,681 | 244,759 | 257,079 | 475,148 | 439,585 | 303,378 | 0 | 0 | 0 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 3,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 23,586 | 4,951 | 29,142 | 24,531 | 6,892 | 12,837 | 15,126 | 39,667 | 301,579 | 121,904 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 61,987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,591 | 84,866 | 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 | 218,637 | 348,958 | 308,703 | 294,830 | 244,967 | 174,188 | 149,672 | 299,882 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 308,083 | 353,909 | 337,845 | 319,361 | 251,859 | 187,025 | 164,798 | 339,549 | 387,170 | 206,770 | 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 | 3,820 | 4,958 | 3,273 | 3,147 | 0 | 2,387 | 2,387 | 2,787 | 1,603 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 3,820 | 4,958 | 3,273 | 3,147 | 0 | 2,387 | 2,387 | 2,787 | 1,603 | 0 | 0 | 0 | 0 |
total liabilities | 308,083 | 357,729 | 342,803 | 322,634 | 255,006 | 187,025 | 167,185 | 341,936 | 389,957 | 208,373 | 0 | 0 | 0 | 0 |
net assets | 73,012 | 389,408 | 242,638 | 199,797 | 176,675 | 57,734 | 89,894 | 133,212 | 49,628 | 95,005 | 0 | 0 | 0 | 0 |
total shareholders funds | 73,012 | 389,408 | 242,638 | 199,797 | 176,675 | 57,734 | 89,894 | 133,212 | 49,628 | 95,005 | 0 | 0 | 0 | 0 |
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 | ||||||||||||||
Depreciation | 0 | 11,164 | 11,962 | 8,807 | 11,521 | 12,597 | 16,273 | 16,202 | 17,452 | 14,467 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | 0 | |||||||||||||
Stock | -5,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -328,345 | 292,141 | -9,261 | 109,106 | -11,790 | 21,191 | -45,326 | 11,809 | -27,312 | 125,777 | 0 | 0 | 0 | 0 |
Creditors | 18,635 | -24,191 | 4,611 | 17,639 | -5,945 | -2,289 | -24,541 | -261,912 | 179,675 | 121,904 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | -130,321 | 40,255 | 13,873 | 49,863 | 70,779 | 24,516 | -150,210 | 299,882 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -3,820 | -1,138 | 1,685 | 126 | 3,147 | -2,387 | 0 | -400 | 1,184 | 1,603 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | 0 | |||||||||||||
Change in Investments | 0 | 4,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | 0 | |||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 3,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 61,987 | 0 | 0 | 0 | 0 | 0 | 0 | -85,591 | 725 | 84,866 | 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 | 7,517 | -130,127 | 67,805 | -13,794 | 208,521 | -26,632 | -170,937 | 36,314 | 170,141 | 89,911 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 7,517 | -130,127 | 67,805 | -13,794 | 208,521 | -26,632 | -170,937 | 36,314 | 170,141 | 89,911 | 0 | 0 | 0 | 0 |
atl europe limited Credit Report and Business Information
Atl Europe Limited Competitor Analysis
Perform a competitor analysis for atl europe limited by selecting its closest rivals, whether from the MANUFACTURING sector, other undefined companies, companies in BH23 area or any other competitors across 12 key performance metrics.
atl europe limited Ownership
ATL EUROPE LIMITED group structure
Atl Europe Limited has no subsidiary companies.
Ultimate parent company
2 parents
ATL EUROPE LIMITED
03732709
atl europe limited directors
Atl Europe Limited currently has 3 directors. The longest serving directors include Mr Peter Burden (Feb 2023) and Mr Andrew Barnett (Feb 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Burden | England | 50 years | Feb 2023 | - | Director |
Mr Andrew Barnett | United Kingdom | 56 years | Feb 2023 | - | Director |
Mr Richard Parker | United Kingdom | 54 years | Feb 2023 | - | Director |
P&L
March 2023turnover
672.6k
-44%
operating profit
-326.2k
0%
gross margin
29.5%
-0.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
73k
-0.81%
total assets
381.1k
-0.49%
cash
238.7k
+0.03%
net assets
Total assets minus all liabilities
atl europe limited company details
company number
03732709
Type
Private limited with Share Capital
industry
32990 - Other manufacturing n.e.c.
incorporation date
March 1999
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
aviation traders limited (November 2022)
britavia limited (April 2013)
accountant
-
auditor
-
address
building 307 aviation park west, bournemouth airport, christchurch, dorset, BH23 6NW
Bank
-
Legal Advisor
-
atl europe 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 did not find charges/mortgages relating to atl europe limited.
atl europe limited Companies House Filings - See Documents
date | description | view/download |
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