altair plus limited Company Information
Company Number
06353544
Next Accounts
Nov 2024
Industry
Construction of commercial buildings
Construction of domestic buildings
Directors
-
Shareholders
pedro barker
Group Structure
View All
Contact
Registered Address
29 park square west, leeds, LS1 2PQ
Website
illustrioushomes.co.ukaltair plus limited Estimated Valuation
Pomanda estimates the enterprise value of ALTAIR PLUS LIMITED at £800.3k based on a Turnover of £2.1m and 0.38x industry multiple (adjusted for size and gross margin).
altair plus limited Estimated Valuation
Pomanda estimates the enterprise value of ALTAIR PLUS LIMITED at £0 based on an EBITDA of £-4.2k and a 2.97x industry multiple (adjusted for size and gross margin).
altair plus limited Estimated Valuation
Pomanda estimates the enterprise value of ALTAIR PLUS LIMITED at £185k based on Net Assets of £129.3k and 1.43x industry multiple (adjusted for liquidity).
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Altair Plus Limited Overview
Altair Plus Limited is a dissolved company that was located in leeds, LS1 2PQ with a Companies House number of 06353544. It operated in the construction of commercial buildings sector, SIC Code 41201. Founded in August 2007, it's largest shareholder was pedro barker with a 100% stake. The last turnover for Altair Plus Limited was estimated at £2.1m.
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Altair Plus Limited Health Check
Pomanda's financial health check has awarded Altair Plus Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£4.4m)
- Altair Plus Limited
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 94%, show it is growing at a faster rate (5.4%)
- Altair Plus Limited
5.4% - Industry AVG
Production
with a gross margin of 10%, this company has a higher cost of product (17.9%)
- Altair Plus Limited
17.9% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (5.5%)
- Altair Plus Limited
5.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (44)
- Altair Plus Limited
44 - Industry AVG
Pay Structure
on an average salary of £38.8k, the company has an equivalent pay structure (£38.8k)
- Altair Plus Limited
£38.8k - Industry AVG
Efficiency
resulting in sales per employee of £524.5k, this is more efficient (£362k)
- Altair Plus Limited
£362k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (33 days)
- Altair Plus Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Altair Plus Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Altair Plus Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Altair Plus Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.3%, this is a similar level of debt than the average (76.6%)
81.3% - Altair Plus Limited
76.6% - Industry AVG
ALTAIR PLUS LIMITED financials
Altair Plus Limited's latest turnover from August 2014 is estimated at £2.1 million and the company has net assets of £129.3 thousand. According to their latest financial statements, we estimate that Altair Plus Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|
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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|
Tangible Assets | 44,608 | 59,349 | 63,663 | 4,710 | 3,546 | 0 |
Intangible Assets | 74,450 | 77,552 | 103,403 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 119,058 | 136,901 | 167,066 | 4,710 | 3,546 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 349,446 | 350,961 | 13,867 | 102 | 1,155 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 31,778 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 149,611 | 1,219 | 0 |
misc current assets | 190,348 | 62,908 | 61,906 | 0 | 0 | 0 |
total current assets | 571,572 | 413,869 | 75,773 | 149,713 | 2,374 | 0 |
total assets | 690,630 | 550,770 | 242,839 | 154,423 | 5,920 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 50,579 | 128,728 | 4,783 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 355,334 | 185,141 | 0 | 0 | 0 | 0 |
total current liabilities | 355,334 | 185,141 | 50,579 | 128,728 | 4,783 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 205,991 | 213,991 | 140,496 | 25,000 | 1,000 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 205,991 | 213,991 | 140,496 | 25,000 | 1,000 | 0 |
total liabilities | 561,325 | 399,132 | 191,075 | 153,728 | 5,783 | 0 |
net assets | 129,305 | 151,638 | 51,764 | 695 | 137 | 0 |
total shareholders funds | 129,305 | 151,638 | 51,764 | 695 | 137 | 0 |
Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 15,006 | 13,028 | 21,221 | 1,177 | 886 | |
Amortisation | 3,102 | 25,850 | 34,467 | 0 | 0 | |
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 30,263 | 337,094 | 13,765 | -1,053 | 1,155 | 0 |
Creditors | 0 | -50,579 | -78,149 | 123,945 | 4,783 | 0 |
Accruals and Deferred Income | 170,193 | 185,141 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -8,000 | 73,495 | 115,496 | 24,000 | 1,000 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | -149,611 | 148,392 | 1,219 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -149,611 | 148,392 | 1,219 | 0 |
altair plus limited Credit Report and Business Information
Altair Plus Limited Competitor Analysis
Perform a competitor analysis for altair plus limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in LS1 area or any other competitors across 12 key performance metrics.
altair plus limited Ownership
ALTAIR PLUS LIMITED group structure
Altair Plus Limited has no subsidiary companies.
Ultimate parent company
ALTAIR PLUS LIMITED
06353544
altair plus limited directors
Altair Plus Limited currently has 1 director, undefined undefined serving since - .
officer | country | age | start | end | role |
---|
P&L
August 2014turnover
2.1m
-1%
operating profit
-22.3k
0%
gross margin
10.1%
+1.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2014net assets
129.3k
-0.15%
total assets
690.6k
+0.25%
cash
0
0%
net assets
Total assets minus all liabilities
altair plus limited company details
company number
06353544
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
incorporation date
August 2007
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
August 2014
previous names
N/A
accountant
-
auditor
-
address
29 park square west, leeds, LS1 2PQ
Bank
-
Legal Advisor
-
altair plus 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 1 charges/mortgages relating to altair plus limited. Currently there are 1 open charges and 0 have been satisfied in the past.
altair plus limited Companies House Filings - See Documents
date | description | view/download |
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