sunnyside hill lane, wythall, west midlands, B47 6AU
Website
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att property management ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of ATT PROPERTY MANAGEMENT LTD at £1.1m based on a Turnover of £3.6m and 0.3x industry multiple (adjusted for size and gross margin).
att property management ltdEstimated Valuation
£95.9k
Pomanda estimates the enterprise value of ATT PROPERTY MANAGEMENT LTD at £95.9k based on an EBITDA of £36.5k and a 2.63x industry multiple (adjusted for size and gross margin).
att property management ltdEstimated Valuation
£86.3k
Pomanda estimates the enterprise value of ATT PROPERTY MANAGEMENT LTD at £86.3k based on Net Assets of £64.8k and 1.33x industry multiple (adjusted for liquidity).
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Att Property Management LtdOverview
Att Property Management Ltd is a live company located in west midlands, B47 6AU with a Companies House number of 06898554. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in May 2009, it's largest shareholder is
thomas eamon dolan
with a 50% stake. Att Property Management Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£3.6m with
high
growth in recent years.
Pomanda's financial health check has awarded Att Property Management Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £3.6m, make it larger than the average company (£371.9k)
£3.6m - Att Property Management Ltd
£371.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (10.3%)
15% - Att Property Management Ltd
10.3% - Industry AVG
Production
with a gross margin of 10.1%, this company has a higher cost of product (20.3%)
10.1% - Att Property Management Ltd
20.3% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (4.6%)
1% - Att Property Management Ltd
4.6% - Industry AVG
Employees
with 7 employees, this is above the industry average (3)
7 - Att Property Management Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
£41.3k - Att Property Management Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £512.4k, this is more efficient (£170.9k)
£512.4k - Att Property Management Ltd
£170.9k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (25 days)
66 days - Att Property Management Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (30 days)
67 days - Att Property Management Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Att Property Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Att Property Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.2%, this is a higher level of debt than the average (70.3%)
90.2% - Att Property Management Ltd
70.3% - Industry AVG
ATT PROPERTY MANAGEMENT LTD financials
EXPORT
Att Property Management Ltd's latest turnover from May 2024 is estimated at £3.6 million and the company has net assets of £64.8 thousand. According to their latest financial statements, we estimate that Att Property Management Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
3,586,876
6,044,133
6,239,106
2,356,882
2,412,482
2,803,861
3,300,825
3,327,870
1,071,554
1,751,395
1,118,196
1,156,170
1,576,044
52,274
66,016
Other Income Or Grants
Cost Of Sales
3,226,069
5,383,087
5,530,012
2,127,006
2,148,483
2,472,768
2,892,932
2,864,780
932,459
1,533,356
982,541
1,024,998
1,389,083
46,016
58,428
Gross Profit
360,807
661,046
709,094
229,876
263,999
331,093
407,894
463,090
139,094
218,039
135,655
131,172
186,960
6,257
7,588
Admin Expenses
324,295
650,186
683,457
223,334
260,471
317,582
421,427
462,779
101,119
223,071
140,613
151,690
188,884
2,998
8,872
Operating Profit
36,512
10,860
25,637
6,542
3,528
13,511
-13,533
311
37,975
-5,032
-4,958
-20,518
-1,924
3,259
-1,284
Interest Payable
Interest Receivable
342
685
127
702
618
636
718
124
Pre-Tax Profit
36,512
10,860
25,637
6,542
3,528
13,511
-13,533
653
38,660
-4,905
-4,256
-19,900
-1,288
3,977
-1,160
Tax
-9,128
-2,715
-4,871
-1,243
-670
-2,567
-124
-7,732
-1,034
Profit After Tax
27,384
8,145
20,766
5,299
2,858
10,944
-13,533
529
30,928
-4,905
-4,256
-19,900
-1,288
2,943
-1,160
Dividends Paid
Retained Profit
27,384
8,145
20,766
5,299
2,858
10,944
-13,533
529
30,928
-4,905
-4,256
-19,900
-1,288
2,943
-1,160
Employee Costs
288,861
418,259
424,889
191,233
194,403
218,237
245,893
223,181
81,361
121,181
75,430
74,353
110,439
35,265
34,089
Number Of Employees
7
10
10
5
5
5
6
6
2
3
2
2
3
1
1
EBITDA*
36,512
10,860
25,637
6,542
3,528
13,511
-13,533
311
39,362
-3,183
-2,492
-17,230
-1,759
3,485
-974
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
483
644
859
1,145
1,528
2,036
2,715
3,122
4,161
5,548
7,397
9,863
443
608
834
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
483
644
859
1,145
1,528
2,036
2,715
3,122
4,161
5,548
7,397
9,863
443
608
834
Stock & work in progress
236,127
759,474
409,631
233,559
638,931
244,620
341,534
Trade Debtors
657,900
1,243,207
1,238,857
1,060,705
931,514
509,804
602,090
621,912
2,955
6,438
10,113
7,692
6,594
1,270
9,167
Group Debtors
Misc Debtors
Cash
273,398
684
50,235
230,558
16,564
237,928
49,461
misc current assets
total current assets
657,900
1,243,207
1,238,857
1,060,705
931,514
509,804
602,090
621,912
512,480
766,596
469,979
471,809
662,089
483,818
400,162
total assets
658,383
1,243,851
1,239,716
1,061,850
933,042
511,840
604,805
625,034
516,641
772,144
477,376
481,672
662,532
484,426
400,996
Bank overdraft
Bank loan
Trade Creditors
592,724
1,204,581
1,209,691
19,566
18,557
511,538
615,447
622,143
514,179
800,610
500,937
500,977
661,937
13,405
4,357
Group/Directors Accounts
469,138
397,699
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
592,724
1,204,581
1,209,691
19,566
18,557
511,538
615,447
622,143
514,179
800,610
500,937
500,977
661,937
482,543
402,056
loans
hp & lease commitments
Accruals and Deferred Income
905
1,900
800
other liabilities
1,033,825
911,325
provisions
total long term liabilities
905
1,900
800
1,033,825
911,325
total liabilities
593,629
1,206,481
1,210,491
1,053,391
929,882
511,538
615,447
622,143
514,179
800,610
500,937
500,977
661,937
482,543
402,056
net assets
64,754
37,370
29,225
8,459
3,160
302
-10,642
2,891
2,462
-28,466
-23,561
-19,305
595
1,883
-1,060
total shareholders funds
64,754
37,370
29,225
8,459
3,160
302
-10,642
2,891
2,462
-28,466
-23,561
-19,305
595
1,883
-1,060
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
36,512
10,860
25,637
6,542
3,528
13,511
-13,533
311
37,975
-5,032
-4,958
-20,518
-1,924
3,259
-1,284
Depreciation
1,387
1,849
2,466
3,288
165
226
310
Amortisation
Tax
-9,128
-2,715
-4,871
-1,243
-670
-2,567
-124
-7,732
-1,034
Stock
-236,127
-523,347
349,843
176,072
-405,372
394,311
-96,914
341,534
Debtors
-585,307
4,350
178,152
129,191
421,710
-92,286
-19,822
618,957
-3,483
-3,675
2,421
1,098
5,324
-7,897
9,167
Creditors
-611,857
-5,110
1,190,125
1,009
-492,981
-103,909
-6,696
107,964
-286,431
299,673
-40
-160,960
648,532
9,048
4,357
Accruals and Deferred Income
-995
1,100
800
Deferred Taxes & Provisions
Cash flow from operations
-161
-215
1,033,539
-122,883
-911,833
-679
-407
-274,679
272,029
-49,678
-181,025
226,084
247,138
116,310
-347,318
Investing Activities
capital expenditure
161
215
286
383
508
679
407
1,039
-12,708
-1,144
Change in Investments
cash flow from investments
161
215
286
383
508
679
407
1,039
-12,708
-1,144
Financing Activities
Bank loans
Group/Directors Accounts
-469,138
71,439
397,699
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,033,825
122,500
911,325
share issue
-100
100
interest
342
685
127
702
618
636
718
124
cash flow from financing
-1,033,825
122,500
911,325
242
685
127
702
618
-468,502
72,157
397,923
cash and cash equivalents
cash
-273,398
272,714
-49,551
-180,323
213,994
-221,364
188,467
49,461
overdraft
change in cash
-273,398
272,714
-49,551
-180,323
213,994
-221,364
188,467
49,461
att property management ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for att property management ltd. Get real-time insights into att property management ltd's credit score, group structure and payment trends.
Perform a competitor analysis for att property management ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in B47 area or any other competitors across 12 key performance metrics.
att property management ltd Ownership
ATT PROPERTY MANAGEMENT LTD group structure
Att Property Management Ltd has no subsidiary companies.
Ultimate parent company
ATT PROPERTY MANAGEMENT LTD
06898554
ATT PROPERTY MANAGEMENT LTD Shareholders
The largest shareholders in Att Property Management Ltd include Thomas Eamon Dolan and David Anthony Smith.
thomas eamon dolan
50%
david anthony smith
25%
ann maria smith
25%
att property management ltd directors
Att Property Management Ltd currently has 3 directors.
The longest serving directors include
Mr Thomas Dolan (May 2009) and
Mr David Smith (May 2009).
sunnyside hill lane, wythall, west midlands, B47 6AU
Bank
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Legal Advisor
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att property management ltd 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 att property management ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
att property management ltd 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 ATT PROPERTY MANAGEMENT LTD. This can take several minutes, an email will notify you when this has completed.
att property management ltdCompanies House Filings - See Documents
