attain legal costs management limited Company Information
Company Number
04568345
Website
www.attaincosts.co.ukRegistered Address
c/o tc east midlands ltd, 31 high view close, leicester, leicestershire, LE4 9LJ
Industry
Other business support service activities n.e.c.
Telephone
01664565325
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
martin burke 50%
deborah burke 50%
attain legal costs management limited Estimated Valuation
Pomanda estimates the enterprise value of ATTAIN LEGAL COSTS MANAGEMENT LIMITED at £117.2k based on a Turnover of £209.6k and 0.56x industry multiple (adjusted for size and gross margin).
attain legal costs management limited Estimated Valuation
Pomanda estimates the enterprise value of ATTAIN LEGAL COSTS MANAGEMENT LIMITED at £0 based on an EBITDA of £-41.7k and a 4.4x industry multiple (adjusted for size and gross margin).
attain legal costs management limited Estimated Valuation
Pomanda estimates the enterprise value of ATTAIN LEGAL COSTS MANAGEMENT LIMITED at £2.9k based on Net Assets of £5.6k and 0.52x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Attain Legal Costs Management Limited Overview
Attain Legal Costs Management Limited is a live company located in leicester, LE4 9LJ with a Companies House number of 04568345. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2002, it's largest shareholder is martin burke with a 50% stake. Attain Legal Costs Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £209.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Attain Legal Costs Management Limited Health Check
Pomanda's financial health check has awarded Attain Legal Costs Management Limited a 1 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
2 Regular
7 Weak
Size
annual sales of £209.6k, make it smaller than the average company (£3m)
- Attain Legal Costs Management Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.1%)
- Attain Legal Costs Management Limited
4.1% - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
- Attain Legal Costs Management Limited
38.3% - Industry AVG
Profitability
an operating margin of -20.7% make it less profitable than the average company (6.5%)
- Attain Legal Costs Management Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Attain Legal Costs Management Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Attain Legal Costs Management Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £104.8k, this is less efficient (£137.9k)
- Attain Legal Costs Management Limited
£137.9k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (39 days)
- Attain Legal Costs Management Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Attain Legal Costs Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Attain Legal Costs Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (28 weeks)
1 weeks - Attain Legal Costs Management Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (60.3%)
85.8% - Attain Legal Costs Management Limited
60.3% - Industry AVG
ATTAIN LEGAL COSTS MANAGEMENT LIMITED financials
Attain Legal Costs Management Limited's latest turnover from March 2023 is estimated at £209.6 thousand and the company has net assets of £5.6 thousand. According to their latest financial statements, Attain Legal Costs Management Limited has 2 employees and maintains cash reserves of £854 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 | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 4 | ||||||||
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 | 6,838 | 7,051 | 5,083 | 3,736 | 3,946 | 5,906 | 10,424 | 7,613 | 5,023 | 6,280 | 5,269 | 1,919 | 1,763 | 2,027 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 8,000 | 10,000 | 12,000 | 14,000 | 16,000 | 18,000 |
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 | 6,838 | 7,051 | 5,083 | 3,736 | 3,946 | 5,906 | 10,424 | 13,613 | 13,023 | 16,280 | 17,269 | 15,919 | 17,763 | 20,027 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 17,445 | 15,165 | 52,437 | 34,155 | 53,419 | 73,909 | 68,898 | 210,654 | 206,220 | 176,535 | 87,598 | 102,955 | 122,075 | 137,490 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 14,741 | 13,231 | 0 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 854 | 37,376 | 0 | 0 | 0 | 0 | 0 | 27,921 | 16,169 | 39,092 | 44,189 | 2,721 | 2,895 | 2,267 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 190 | 18,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 33,040 | 65,772 | 52,437 | 34,155 | 53,918 | 74,099 | 87,046 | 238,575 | 222,389 | 215,627 | 131,787 | 105,676 | 124,970 | 139,757 |
total assets | 39,878 | 72,823 | 57,520 | 37,891 | 57,864 | 80,005 | 97,470 | 252,188 | 235,412 | 231,907 | 149,056 | 121,595 | 142,733 | 159,784 |
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 | 0 | 0 | 27,268 | 20,640 | 22,314 | 67,918 | 59,153 | 102,778 | 109,231 | 102,088 | 53,367 | 77,771 | 93,249 | 111,851 |
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 | 34,230 | 24,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 34,230 | 24,554 | 27,268 | 20,640 | 22,314 | 67,918 | 59,153 | 102,778 | 109,231 | 102,088 | 53,367 | 77,771 | 93,249 | 111,851 |
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 | 750 | 7,189 | 2,000 | 1,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 12,086 | 23,056 | 32,962 | 38,400 | 0 | 18,685 | 24,851 | 29,809 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 750 | 7,189 | 2,000 | 13,656 | 23,056 | 32,962 | 38,400 | 0 | 18,685 | 24,851 | 29,809 |
total liabilities | 34,230 | 24,554 | 27,268 | 21,390 | 29,503 | 69,918 | 72,809 | 125,834 | 142,193 | 140,488 | 53,367 | 96,456 | 118,100 | 141,660 |
net assets | 5,648 | 48,269 | 30,252 | 16,501 | 28,361 | 10,087 | 24,661 | 126,354 | 93,219 | 91,419 | 95,689 | 25,139 | 24,633 | 18,124 |
total shareholders funds | 5,648 | 48,269 | 30,252 | 16,501 | 28,361 | 10,087 | 24,661 | 126,354 | 93,219 | 91,419 | 95,689 | 25,139 | 24,633 | 18,124 |
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 | 1,709 | 0 | 4 | 10 | 3,079 | 2,351 | 1,794 | 1,046 | 1,142 | 1,832 | ||||
Amortisation | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | ||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 3,790 | -24,041 | 18,282 | -19,763 | -19,991 | 5,011 | -141,756 | 4,434 | 29,685 | 88,937 | -15,357 | -19,120 | -15,415 | 137,490 |
Creditors | 0 | -27,268 | 6,628 | -1,674 | -45,604 | 8,765 | -43,625 | -6,453 | 7,143 | 48,721 | -24,404 | -15,478 | -18,602 | 111,851 |
Accruals and Deferred Income | 9,676 | 24,554 | -750 | -6,439 | 5,189 | 430 | 1,570 | 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 | -12,086 | -10,970 | -9,906 | -5,438 | 38,400 | -18,685 | -6,166 | -4,958 | 29,809 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -36,522 | 37,376 | 0 | 0 | 0 | 0 | -27,921 | 11,752 | -22,923 | -5,097 | 41,468 | -174 | 628 | 2,267 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -36,522 | 37,376 | 0 | 0 | 0 | 0 | -27,921 | 11,752 | -22,923 | -5,097 | 41,468 | -174 | 628 | 2,267 |
attain legal costs management limited Credit Report and Business Information
Attain Legal Costs Management Limited Competitor Analysis
Perform a competitor analysis for attain legal costs management limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LE4 area or any other competitors across 12 key performance metrics.
attain legal costs management limited Ownership
ATTAIN LEGAL COSTS MANAGEMENT LIMITED group structure
Attain Legal Costs Management Limited has no subsidiary companies.
Ultimate parent company
ATTAIN LEGAL COSTS MANAGEMENT LIMITED
04568345
attain legal costs management limited directors
Attain Legal Costs Management Limited currently has 2 directors. The longest serving directors include Mrs Deborah Burke (Oct 2002) and Mr Martin Burke (Nov 2002).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Deborah Burke | 60 years | Oct 2002 | - | Director | |
Mr Martin Burke | England | 61 years | Nov 2002 | - | Director |
P&L
March 2023turnover
209.6k
+15%
operating profit
-43.4k
0%
gross margin
38.4%
+0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
5.6k
-0.88%
total assets
39.9k
-0.45%
cash
854
-0.98%
net assets
Total assets minus all liabilities
attain legal costs management limited company details
company number
04568345
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2002
age
22
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
deborah burke costing limited (June 2015)
last accounts submitted
March 2023
address
c/o tc east midlands ltd, 31 high view close, leicester, leicestershire, LE4 9LJ
accountant
TC GROUP
auditor
-
attain legal costs management 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 attain legal costs management limited.
attain legal costs management limited Companies House Filings - See Documents
date | description | view/download |
---|