atif superstore limited Company Information
Company Number
05285161
Next Accounts
74 days late
Shareholders
sajid mahmood
rifat mahmood
View AllGroup Structure
View All
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Registered Address
103 walton road, woking, GU21 5DW
Website
www.atifsuperstore.comatif superstore limited Estimated Valuation
Pomanda estimates the enterprise value of ATIF SUPERSTORE LIMITED at £180k based on a Turnover of £656.7k and 0.27x industry multiple (adjusted for size and gross margin).
atif superstore limited Estimated Valuation
Pomanda estimates the enterprise value of ATIF SUPERSTORE LIMITED at £121.2k based on an EBITDA of £39.1k and a 3.1x industry multiple (adjusted for size and gross margin).
atif superstore limited Estimated Valuation
Pomanda estimates the enterprise value of ATIF SUPERSTORE LIMITED at £1.6m based on Net Assets of £616.5k and 2.66x industry multiple (adjusted for liquidity).
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Atif Superstore Limited Overview
Atif Superstore Limited is a live company located in woking, GU21 5DW with a Companies House number of 05285161. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in November 2004, it's largest shareholder is sajid mahmood with a 37.5% stake. Atif Superstore Limited is a mature, small sized company, Pomanda has estimated its turnover at £656.7k with healthy growth in recent years.
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Atif Superstore Limited Health Check
Pomanda's financial health check has awarded Atif Superstore Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs


4 Strong

1 Regular

6 Weak

Size
annual sales of £656.7k, make it smaller than the average company (£2.2m)
- Atif Superstore Limited
£2.2m - Industry AVG

Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.2%)
- Atif Superstore Limited
5.2% - Industry AVG

Production
with a gross margin of 16%, this company has a higher cost of product (22.6%)
- Atif Superstore Limited
22.6% - Industry AVG

Profitability
an operating margin of -0.6% make it less profitable than the average company (3.3%)
- Atif Superstore Limited
3.3% - Industry AVG

Employees
with 9 employees, this is below the industry average (24)
9 - Atif Superstore Limited
24 - Industry AVG

Pay Structure
on an average salary of £16.3k, the company has an equivalent pay structure (£16.3k)
- Atif Superstore Limited
£16.3k - Industry AVG

Efficiency
resulting in sales per employee of £73k, this is less efficient (£123.6k)
- Atif Superstore Limited
£123.6k - Industry AVG

Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Atif Superstore Limited
- - Industry AVG

Creditor Days
its suppliers are paid after 62 days, this is slower than average (28 days)
- Atif Superstore Limited
28 days - Industry AVG

Stock Days
it holds stock equivalent to 52 days, this is more than average (20 days)
- Atif Superstore Limited
20 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 40 weeks, this is more cash available to meet short term requirements (21 weeks)
40 weeks - Atif Superstore Limited
21 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 23.3%, this is a lower level of debt than the average (65.4%)
23.3% - Atif Superstore Limited
65.4% - Industry AVG
ATIF SUPERSTORE LIMITED financials

Atif Superstore Limited's latest turnover from March 2023 is estimated at £656.7 thousand and the company has net assets of £616.5 thousand. According to their latest financial statements, Atif Superstore Limited has 9 employees and maintains cash reserves of £73.5 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 | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 9 | 9 | 8 | 8 | 8 | |||||||||
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 | 389,500 | 375,618 | 398,995 | 383,262 | 340,698 | 365,690 | 319,232 | 327,967 | 310,661 | 317,333 | 315,682 | 316,871 | 326,467 | 331,682 |
Intangible Assets | 40,364 | 54,437 | 68,510 | 82,583 | 96,656 | 110,729 | 124,802 | 138,875 | 152,948 | 167,021 | 181,094 | 195,167 | 209,240 | 223,313 |
Investments & Other | ||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||
Total Fixed Assets | 429,864 | 430,055 | 467,505 | 465,845 | 437,354 | 476,419 | 444,034 | 466,842 | 463,609 | 484,354 | 496,776 | 512,038 | 535,707 | 554,995 |
Stock & work in progress | 80,000 | 120,000 | 35,000 | 60,000 | 80,000 | 80,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 75,000 | 75,000 |
Trade Debtors | 4,980 | 3,544 | 4,090 | 12,510 | 18,138 | 10,059 | 4,941 | |||||||
Group Debtors | 200,000 | |||||||||||||
Misc Debtors | 20,798 | 2,373 | 33,978 | 16,648 | 1,838 | 56 | 65,766 | 65,766 | 41,766 | |||||
Cash | 73,503 | 246,924 | 249,322 | 130,451 | 13,059 | 75,216 | 33,712 | 28,815 | 24,254 | 42,776 | 78,800 | 20,059 | 66,477 | 12,665 |
misc current assets | 1,513 | |||||||||||||
total current assets | 374,301 | 369,297 | 318,300 | 207,099 | 94,897 | 155,272 | 204,458 | 199,638 | 170,110 | 155,286 | 196,938 | 130,118 | 146,418 | 87,665 |
total assets | 804,165 | 799,352 | 785,805 | 672,944 | 532,251 | 631,691 | 648,492 | 666,480 | 633,719 | 639,640 | 693,714 | 642,156 | 682,125 | 642,660 |
Bank overdraft | ||||||||||||||
Bank loan | ||||||||||||||
Trade Creditors | 94,680 | 5,797 | 7,244 | 30,732 | 32,218 | 16,789 | 9,418 | 15,501 | 11,134 | 279,180 | 323,991 | 274,198 | 291,249 | 238,117 |
Group/Directors Accounts | ||||||||||||||
other short term finances | ||||||||||||||
hp & lease commitments | 15,765 | 15,765 | 29,875 | 16,719 | 24,734 | 7,120 | 7,120 | |||||||
other current liabilities | 93,545 | 69,883 | 195,558 | 185,826 | 278,463 | 271,375 | 272,915 | 292,916 | ||||||
total current liabilities | 94,680 | 115,107 | 92,892 | 256,165 | 234,763 | 319,986 | 287,913 | 295,536 | 304,050 | 279,180 | 323,991 | 274,198 | 291,249 | 238,117 |
loans | 27,816 | 41,126 | 50,000 | 38,426 | 77,666 | 77,666 | 96,597 | 122,097 | ||||||
hp & lease commitments | 65,147 | 26,193 | 41,451 | 27,385 | 16,719 | 4,779 | 11,899 | |||||||
Accruals and Deferred Income | ||||||||||||||
other liabilities | 147,650 | 172,861 | 197,699 | 221,274 | 241,831 | 262,009 | ||||||||
provisions | ||||||||||||||
total long term liabilities | 92,963 | 67,319 | 91,451 | 65,811 | 77,666 | 94,385 | 101,376 | 133,996 | 147,650 | 172,861 | 197,699 | 221,274 | 241,831 | 262,009 |
total liabilities | 187,643 | 182,426 | 184,343 | 321,976 | 312,429 | 414,371 | 389,289 | 429,532 | 451,700 | 452,041 | 521,690 | 495,472 | 533,080 | 500,126 |
net assets | 616,522 | 616,926 | 601,462 | 350,968 | 219,822 | 217,320 | 259,203 | 236,948 | 182,019 | 187,599 | 172,024 | 146,684 | 149,045 | 142,534 |
total shareholders funds | 616,522 | 616,926 | 601,462 | 350,968 | 219,822 | 217,320 | 259,203 | 236,948 | 182,019 | 187,599 | 172,024 | 146,684 | 149,045 | 142,534 |
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 | 28,699 | 28,111 | 41,166 | 26,410 | 24,993 | 19,556 | 12,555 | 14,665 | 6,672 | 6,023 | 5,521 | 9,596 | 9,595 | 8,938 |
Amortisation | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 | 14,073 |
Tax | ||||||||||||||
Stock | -40,000 | 85,000 | -25,000 | -20,000 | -20,000 | 25,000 | 75,000 | |||||||
Debtors | 218,425 | -31,605 | 17,330 | 14,810 | 1,782 | -70,690 | 1,436 | 23,454 | 33,346 | -5,628 | 8,079 | 5,118 | 4,941 | |
Creditors | 88,883 | -1,447 | -23,488 | -1,486 | 15,429 | 7,371 | -6,083 | 4,367 | -268,046 | -44,811 | 49,793 | -17,051 | 53,132 | 238,117 |
Accruals and Deferred Income | -93,545 | 23,662 | -125,675 | 9,732 | -92,637 | 7,088 | -1,540 | -20,001 | 292,916 | |||||
Deferred Taxes & Provisions | ||||||||||||||
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | ||||||||||||||
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | ||||||||||||||
Group/Directors Accounts | ||||||||||||||
Other Short Term Loans | ||||||||||||||
Long term loans | -13,310 | -8,874 | 11,574 | -39,240 | -18,931 | -25,500 | 122,097 | |||||||
Hire Purchase and Lease Commitments | 23,189 | -15,258 | -44 | 40,541 | -24,734 | 29,554 | -7,120 | 19,019 | ||||||
other long term liabilities | -147,650 | -25,211 | -24,838 | -23,575 | -20,557 | -20,178 | 262,009 | |||||||
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -173,421 | -2,398 | 118,871 | 117,392 | -62,157 | 41,504 | 4,897 | 4,561 | -18,522 | -36,024 | 58,741 | -46,418 | 53,812 | 12,665 |
overdraft | ||||||||||||||
change in cash | -173,421 | -2,398 | 118,871 | 117,392 | -62,157 | 41,504 | 4,897 | 4,561 | -18,522 | -36,024 | 58,741 | -46,418 | 53,812 | 12,665 |
atif superstore limited Credit Report and Business Information
Atif Superstore Limited Competitor Analysis

Perform a competitor analysis for atif superstore limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in GU21 area or any other competitors across 12 key performance metrics.
atif superstore limited Ownership
ATIF SUPERSTORE LIMITED group structure
Atif Superstore Limited has no subsidiary companies.
Ultimate parent company
ATIF SUPERSTORE LIMITED
05285161
atif superstore limited directors
Atif Superstore Limited currently has 2 directors. The longest serving directors include Mr Sajid Mahmood (Nov 2004) and Zeshaan Mahmood (Oct 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sajid Mahmood | England | 62 years | Nov 2004 | - | Director |
Zeshaan Mahmood | United Kingdom | 30 years | Oct 2018 | - | Director |
P&L
March 2023turnover
656.7k
+6%
operating profit
-3.7k
0%
gross margin
16.1%
-5.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
616.5k
0%
total assets
804.2k
+0.01%
cash
73.5k
-0.7%
net assets
Total assets minus all liabilities
atif superstore limited company details
company number
05285161
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
November 2004
age
21
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2023
previous names
atif superstore (uk) limited (February 2010)
accountant
-
auditor
-
address
103 walton road, woking, GU21 5DW
Bank
-
Legal Advisor
-
atif superstore 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 2 charges/mortgages relating to atif superstore limited. Currently there are 2 open charges and 0 have been satisfied in the past.
atif superstore limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ATIF SUPERSTORE LIMITED. This can take several minutes, an email will notify you when this has completed.
atif superstore limited Companies House Filings - See Documents
date | description | view/download |
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