atlas home solutions limited
atlas home solutions limited Company Information
Company Number
05483773
Next Accounts
Sep 2025
Shareholders
james alexander campbell
ian campbell
Group Structure
View All
Industry
Non-specialised wholesale trade
Registered Address
grovewood house russell gardens, wickford, essex, SS11 8BF
Website
fortressaluminium.comatlas home solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS HOME SOLUTIONS LIMITED at £88.3k based on a Turnover of £320.4k and 0.28x industry multiple (adjusted for size and gross margin).
atlas home solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS HOME SOLUTIONS LIMITED at £0 based on an EBITDA of £-5.9k and a 3.2x industry multiple (adjusted for size and gross margin).
atlas home solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS HOME SOLUTIONS LIMITED at £16.2k based on Net Assets of £5.9k and 2.75x industry multiple (adjusted for liquidity).
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Atlas Home Solutions Limited Overview
Atlas Home Solutions Limited is a live company located in essex, SS11 8BF with a Companies House number of 05483773. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in June 2005, it's largest shareholder is james alexander campbell with a 55% stake. Atlas Home Solutions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £320.4k with declining growth in recent years.
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Atlas Home Solutions Limited Health Check
Pomanda's financial health check has awarded Atlas Home Solutions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £320.4k, make it smaller than the average company (£16.2m)
- Atlas Home Solutions Limited
£16.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6.3%)
- Atlas Home Solutions Limited
6.3% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (27.6%)
- Atlas Home Solutions Limited
27.6% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (5.1%)
- Atlas Home Solutions Limited
5.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (41)
3 - Atlas Home Solutions Limited
41 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- Atlas Home Solutions Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £106.8k, this is less efficient (£379k)
- Atlas Home Solutions Limited
£379k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (52 days)
- Atlas Home Solutions Limited
52 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Atlas Home Solutions Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atlas Home Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlas Home Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.7%, this is a similar level of debt than the average (47.3%)
49.7% - Atlas Home Solutions Limited
47.3% - Industry AVG
ATLAS HOME SOLUTIONS LIMITED financials
Atlas Home Solutions Limited's latest turnover from December 2023 is estimated at £320.4 thousand and the company has net assets of £5.9 thousand. According to their latest financial statements, Atlas Home Solutions Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 3 | 2 | 2 | 3 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 315 | 420 | 560 | 746 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 315 | 420 | 560 | 746 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,500 | 41,020 | 45,026 | 44,409 |
| Trade Debtors | 11,738 | 16,144 | 23,204 | 65,842 | 100 | 100 | 0 | 0 | 3,008 | 28,401 | 28,136 | 30,220 | 23,249 | 38,893 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,004 | 5,679 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 4,579 | 25,080 | 18,265 | 8,090 | 16,210 | 4,662 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,738 | 16,144 | 23,204 | 65,842 | 100 | 100 | 100 | 100 | 7,587 | 53,481 | 78,901 | 79,330 | 89,489 | 93,643 |
| total assets | 11,738 | 16,144 | 23,204 | 65,842 | 100 | 100 | 100 | 100 | 7,587 | 53,678 | 79,216 | 79,750 | 90,049 | 94,389 |
| 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 | 8,028 | 56,654 | 0 | 0 | 0 | 0 | 7,487 | 48,264 | 77,612 | 78,903 | 119,985 | 120,487 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 8,028 | 56,654 | 0 | 0 | 0 | 0 | 7,487 | 48,264 | 77,612 | 78,903 | 119,985 | 120,487 |
| 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 | 5,839 | 4,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 5,839 | 4,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,839 | 4,386 | 8,028 | 56,654 | 0 | 0 | 0 | 0 | 7,487 | 48,264 | 77,612 | 78,903 | 119,985 | 120,487 |
| net assets | 5,899 | 11,758 | 15,176 | 9,188 | 100 | 100 | 100 | 100 | 100 | 5,414 | 1,604 | 847 | -29,936 | -26,098 |
| total shareholders funds | 5,899 | 11,758 | 15,176 | 9,188 | 100 | 100 | 100 | 100 | 100 | 5,414 | 1,604 | 847 | -29,936 | -26,098 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 105 | 140 | 186 | 248 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,500 | -8,520 | -4,006 | 617 | 44,409 |
| Debtors | -4,406 | -7,060 | -42,638 | 65,742 | 0 | 100 | 0 | -3,008 | -25,393 | 265 | -2,084 | 1,967 | -16,319 | 44,572 |
| Creditors | 0 | -8,028 | -48,626 | 56,654 | 0 | 0 | 0 | -7,487 | -40,777 | -29,348 | -1,291 | -41,082 | -502 | 120,487 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,453 | 4,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -100 | 0 | -4,479 | -20,501 | 6,815 | 10,175 | -8,120 | 11,548 | 4,662 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -100 | 0 | -4,479 | -20,501 | 6,815 | 10,175 | -8,120 | 11,548 | 4,662 |
atlas home solutions limited Credit Report and Business Information
Atlas Home Solutions Limited Competitor Analysis
Perform a competitor analysis for atlas home solutions limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SS11 area or any other competitors across 12 key performance metrics.
atlas home solutions limited Ownership
ATLAS HOME SOLUTIONS LIMITED group structure
Atlas Home Solutions Limited has no subsidiary companies.
Ultimate parent company
ATLAS HOME SOLUTIONS LIMITED
05483773
atlas home solutions limited directors
Atlas Home Solutions Limited currently has 2 directors. The longest serving directors include Mr Ian Campbell (Jun 2005) and Mr James Campbell (Nov 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Campbell | 49 years | Jun 2005 | - | Director | |
| Mr James Campbell | England | 34 years | Nov 2023 | - | Director |
P&L
December 2023turnover
320.4k
+42%
operating profit
-5.9k
0%
gross margin
18.6%
-2.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5.9k
-0.5%
total assets
11.7k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
atlas home solutions limited company details
company number
05483773
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
June 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
fortress plastics limited (July 2020)
accountant
-
auditor
-
address
grovewood house russell gardens, wickford, essex, SS11 8BF
Bank
-
Legal Advisor
-
atlas home solutions 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 atlas home solutions limited.
atlas home solutions 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 ATLAS HOME SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
atlas home solutions limited Companies House Filings - See Documents
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