atlas autoparts limited

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atlas autoparts limited Company Information

Share ATLAS AUTOPARTS LIMITED

Company Number

06187996

Shareholders

barry rothwell

Group Structure

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Industry

Other manufacturing n.e.c.

 

Registered Address

73 whitby road, slough, SL1 3DR

atlas autoparts limited Estimated Valuation

£174.3k

Pomanda estimates the enterprise value of ATLAS AUTOPARTS LIMITED at £174.3k based on a Turnover of £300.2k and 0.58x industry multiple (adjusted for size and gross margin).

atlas autoparts limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ATLAS AUTOPARTS LIMITED at £0 based on an EBITDA of £-6.7k and a 4.04x industry multiple (adjusted for size and gross margin).

atlas autoparts limited Estimated Valuation

£150.3k

Pomanda estimates the enterprise value of ATLAS AUTOPARTS LIMITED at £150.3k based on Net Assets of £68.7k and 2.19x industry multiple (adjusted for liquidity).

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Atlas Autoparts Limited Overview

Atlas Autoparts Limited is a live company located in slough, SL1 3DR with a Companies House number of 06187996. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in March 2007, it's largest shareholder is barry rothwell with a 100% stake. Atlas Autoparts Limited is a established, micro sized company, Pomanda has estimated its turnover at £300.2k with healthy growth in recent years.

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Atlas Autoparts Limited Health Check

Pomanda's financial health check has awarded Atlas Autoparts Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £300.2k, make it smaller than the average company (£12.9m)

£300.2k - Atlas Autoparts Limited

£12.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.1%)

13% - Atlas Autoparts Limited

4.1% - Industry AVG

production

Production

with a gross margin of 20.4%, this company has a higher cost of product (29.9%)

20.4% - Atlas Autoparts Limited

29.9% - Industry AVG

profitability

Profitability

an operating margin of -2.2% make it less profitable than the average company (6.3%)

-2.2% - Atlas Autoparts Limited

6.3% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (70)

4 - Atlas Autoparts Limited

70 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Atlas Autoparts Limited

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75k, this is less efficient (£171.6k)

£75k - Atlas Autoparts Limited

£171.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 83 days, this is later than average (57 days)

83 days - Atlas Autoparts Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 40 days, this is quicker than average (45 days)

40 days - Atlas Autoparts Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Atlas Autoparts Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Atlas Autoparts Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 28.6%, this is a lower level of debt than the average (49.8%)

28.6% - Atlas Autoparts Limited

49.8% - Industry AVG

ATLAS AUTOPARTS LIMITED financials

EXPORTms excel logo

Atlas Autoparts Limited's latest turnover from March 2023 is estimated at £300.2 thousand and the company has net assets of £68.7 thousand. According to their latest financial statements, Atlas Autoparts Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover300,172303,508338,009210,77691,20377,78346,53757,65643,169132,491101,85196,091105,523121,290
Other Income Or Grants
Cost Of Sales239,012243,552272,946168,02872,44660,75335,95444,46733,594102,67279,00874,46881,37493,517
Gross Profit61,16059,95565,06442,74718,75717,03010,58213,1899,57429,81922,84321,62324,15027,772
Admin Expenses67,89329,02432,80747,46613,8573,51316,9599,4486,36510,279-8,69515,349-11,48682,425
Operating Profit-6,73330,93132,257-4,7194,90013,517-6,3773,7413,20919,54031,5386,27435,636-54,653
Interest Payable
Interest Receivable829581097015188
Pre-Tax Profit-6,73330,93132,257-4,7194,90013,517-6,3693,7703,26719,64931,6086,28935,654-54,645
Tax-5,877-6,129-931-2,568-754-686-4,519-7,586-1,635-9,983
Profit After Tax-6,73325,05426,128-4,7193,96910,949-6,3693,0162,58115,13024,0224,65425,671-54,645
Dividends Paid
Retained Profit-6,73325,05426,128-4,7193,96910,949-6,3693,0162,58115,13024,0224,65425,671-54,645
Employee Costs159,936152,854109,935109,92836,06834,97533,81533,12832,72931,60131,47131,40030,47629,582
Number Of Employees44331111111111
EBITDA*-6,73330,93132,257-4,7194,90013,517-6,37711,00110,24425,76936,72111,19140,775-51,315

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets24,49026,12625,90025,36625,09020,39322,21121,77921,10618,68615,55014,75013,90610,012
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets24,49026,12625,90025,36625,09020,39322,21121,77921,10618,68615,55014,75013,90610,012
Stock & work in progress3,0003,0003,0003,0003,0003,0003,000
Trade Debtors68,56775,47993,19338,91121,34023,67312,99513,7668,95632,98216,10715,81217,31814,813
Group Debtors
Misc Debtors3,1673,1673,1673,167
Cash6,0235,44217,71625,9572,0164,1163,012
misc current assets3,167
total current assets71,73478,64696,36042,07824,50723,67312,99522,78917,39853,69845,06420,82824,43420,825
total assets96,224104,772122,26067,44449,59744,06635,20644,56838,50472,38460,61435,57838,34030,837
Bank overdraft
Bank loan
Trade Creditors 26,40028,21569,09540,98620,6196,9726,97224,13821,09057,55160,91159,89767,31385,481
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities26,40028,21569,09540,98620,6196,9726,97224,13821,09057,55160,91159,89767,31385,481
loans
hp & lease commitments
Accruals and Deferred Income1,1161,1162,7782,199
other liabilities12,08514,174
provisions
total long term liabilities1,1161,1162,7782,19912,08514,174
total liabilities27,51629,33171,87343,18520,61919,05721,14624,13821,09057,55160,91159,89767,31385,481
net assets68,70875,44150,38724,25928,97825,00914,06020,43017,41414,833-297-24,319-28,973-54,644
total shareholders funds68,70875,44150,38724,25928,97825,00914,06020,43017,41414,833-297-24,319-28,973-54,644
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-6,73330,93132,257-4,7194,90013,517-6,3773,7413,20919,54031,5386,27435,636-54,653
Depreciation7,2607,0356,2295,1834,9175,1393,338
Amortisation
Tax-5,877-6,129-931-2,568-754-686-4,519-7,586-1,635-9,983
Stock-3,0003,000
Debtors-6,912-17,71454,28220,738-2,33310,678-7714,810-24,02616,875295-1,5062,50514,813
Creditors-1,815-40,88028,10920,36713,647-17,1663,048-36,461-3,3601,014-7,416-18,16885,481
Accruals and Deferred Income-1,6625792,199
Deferred Taxes & Provisions
Cash flow from operations-1,636226534-2,89119,949271-19,7728,485-2,8771,01529,8543,64610,11916,353
Investing Activities
capital expenditure1,636-226-534-276-4,6971,818-432-7,933-9,455-9,365-5,983-5,761-9,033-13,350
Change in Investments
cash flow from investments1,636-226-534-276-4,6971,818-432-7,933-9,455-9,365-5,983-5,761-9,033-13,350
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-12,085-2,08914,174
share issue-11
interest829581097015188
cash flow from financing-12,085-2,08914,18129581097015189
cash and cash equivalents
cash-6,023581-12,274-8,24123,941-2,1001,1043,012
overdraft
change in cash-6,023581-12,274-8,24123,941-2,1001,1043,012

atlas autoparts limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Atlas Autoparts Limited Competitor Analysis

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Perform a competitor analysis for atlas autoparts limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in SL1 area or any other competitors across 12 key performance metrics.

atlas autoparts limited Ownership

ATLAS AUTOPARTS LIMITED group structure

Atlas Autoparts Limited has no subsidiary companies.

Ultimate parent company

ATLAS AUTOPARTS LIMITED

06187996

ATLAS AUTOPARTS LIMITED Shareholders

barry rothwell 100%

atlas autoparts limited directors

Atlas Autoparts Limited currently has 1 director, Mr Barry Rothwell serving since Mar 2007.

officercountryagestartendrole
Mr Barry RothwellUnited Kingdom81 years Mar 2007- Director

P&L

March 2023

turnover

300.2k

-1%

operating profit

-6.7k

0%

gross margin

20.4%

+3.14%

turnover

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

Balance Sheet

March 2023

net assets

68.7k

-0.09%

total assets

96.2k

-0.08%

cash

0

0%

net assets

Total assets minus all liabilities

atlas autoparts limited company details

company number

06187996

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

March 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

73 whitby road, slough, SL1 3DR

Bank

-

Legal Advisor

-

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

atlas autoparts 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.

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atlas autoparts limited Companies House Filings - See Documents

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