atlantis global ltd Company Information
Company Number
07413417
Next Accounts
28 days late
Industry
Sale of new cars and light motor vehicles
Sale of used cars and light motor vehicles
Shareholders
mohamed fayaz fazal
m. shiraz m sirajudeen
Group Structure
View All
Contact
Registered Address
118 furnival avenue, slough, SL2 1DN
Website
www.atlantisglobal.aeatlantis global ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIS GLOBAL LTD at £150.2k based on a Turnover of £574k and 0.26x industry multiple (adjusted for size and gross margin).
atlantis global ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIS GLOBAL LTD at £206.4k based on an EBITDA of £64.6k and a 3.19x industry multiple (adjusted for size and gross margin).
atlantis global ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLANTIS GLOBAL LTD at £225.5k based on Net Assets of £78.2k and 2.88x industry multiple (adjusted for liquidity).
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Atlantis Global Ltd Overview
Atlantis Global Ltd is a live company located in slough, SL2 1DN with a Companies House number of 07413417. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in October 2010, it's largest shareholder is mohamed fayaz fazal with a 50% stake. Atlantis Global Ltd is a established, small sized company, Pomanda has estimated its turnover at £574k with declining growth in recent years.
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Atlantis Global Ltd Health Check
Pomanda's financial health check has awarded Atlantis Global Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £574k, make it smaller than the average company (£23.7m)
- Atlantis Global Ltd
£23.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.5%)
- Atlantis Global Ltd
5.5% - Industry AVG
Production
with a gross margin of 8.6%, this company has a higher cost of product (12.2%)
- Atlantis Global Ltd
12.2% - Industry AVG
Profitability
an operating margin of 11.3% make it more profitable than the average company (3.5%)
- Atlantis Global Ltd
3.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (45)
3 - Atlantis Global Ltd
45 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Atlantis Global Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £191.3k, this is less efficient (£520.1k)
- Atlantis Global Ltd
£520.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Atlantis Global Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (27 days)
- Atlantis Global Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atlantis Global Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlantis Global Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.4%, this is a higher level of debt than the average (67.2%)
75.4% - Atlantis Global Ltd
67.2% - Industry AVG
ATLANTIS GLOBAL LTD financials
Atlantis Global Ltd's latest turnover from March 2023 is estimated at £574 thousand and the company has net assets of £78.2 thousand. According to their latest financial statements, Atlantis Global Ltd has 3 employees and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 4 | 4 | |||||||
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 417,038 | 332,243 | 282,771 | 237,771 | 258,729 | 192,554 | 38,333 | 100,590 | 13,750 |
Trade Debtors | 0 | 324,071 | 342,281 | 63,186 | 80,325 | 99,135 | 126,101 | 309,391 | 286,256 | 164,276 | 39,489 | 56,603 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 317,457 | 0 | 0 | 0 | 0 | 22,908 | 22,908 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 461 | 4,095 | 14,131 | 4,392 | 3,443 | 4,003 | 2,765 | 11,199 | 3,863 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 14,294 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 317,457 | 324,071 | 342,281 | 480,685 | 416,663 | 433,239 | 391,172 | 571,563 | 482,813 | 205,374 | 151,278 | 74,216 |
total assets | 317,457 | 324,071 | 342,281 | 480,685 | 416,663 | 433,239 | 391,172 | 571,563 | 482,813 | 205,374 | 151,278 | 74,216 |
Bank overdraft | 0 | 0 | 0 | 15,000 | 15,000 | 15,000 | 15,000 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 7,183 | 5,675 | 4,267 | 0 | 0 | 0 | 2,000 | 24,330 | 58,907 | 53,003 | 52,802 | 65,506 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 8,829 | 15,428 | 8,076 | 15,150 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 7,183 | 5,675 | 4,267 | 23,829 | 30,428 | 23,076 | 32,150 | 24,330 | 58,907 | 53,003 | 52,802 | 65,506 |
loans | 0 | 0 | 0 | 312,837 | 247,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 53,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 232,078 | 239,255 | 281,477 | 0 | 0 | 307,059 | 260,349 | 451,495 | 385,342 | 141,437 | 91,555 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 232,078 | 292,557 | 281,477 | 312,837 | 247,358 | 307,059 | 260,349 | 451,495 | 385,342 | 141,437 | 91,555 | 0 |
total liabilities | 239,261 | 298,232 | 285,744 | 336,666 | 277,786 | 330,135 | 292,499 | 475,825 | 444,249 | 194,440 | 144,357 | 65,506 |
net assets | 78,196 | 25,839 | 56,537 | 144,019 | 138,877 | 103,104 | 98,673 | 95,738 | 38,564 | 10,934 | 6,921 | 8,710 |
total shareholders funds | 78,196 | 25,839 | 56,537 | 144,019 | 138,877 | 103,104 | 98,673 | 95,738 | 38,564 | 10,934 | 6,921 | 8,710 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||
Stock | 0 | 0 | -417,038 | 84,795 | 49,472 | 45,000 | -20,958 | 66,175 | 154,221 | -62,257 | 86,840 | 13,750 |
Debtors | -6,614 | -18,210 | 279,095 | -17,139 | -41,718 | -26,966 | -160,382 | 23,135 | 121,980 | 124,787 | -17,114 | 56,603 |
Creditors | 1,508 | 1,408 | 4,267 | 0 | 0 | -2,000 | -22,330 | -34,577 | 5,904 | 201 | -12,704 | 65,506 |
Accruals and Deferred Income | -53,302 | 53,302 | -8,829 | -6,599 | 7,352 | -7,074 | 15,150 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 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 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | -312,837 | 65,479 | 247,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -7,177 | -42,222 | 281,477 | 0 | -307,059 | 46,710 | -191,146 | 66,153 | 243,905 | 49,882 | 91,555 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | -461 | -3,634 | -10,036 | 9,739 | 949 | -560 | 1,238 | -8,434 | 7,336 | 3,863 |
overdraft | 0 | 0 | -15,000 | 0 | 0 | 0 | 15,000 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 14,539 | -3,634 | -10,036 | 9,739 | -14,051 | -560 | 1,238 | -8,434 | 7,336 | 3,863 |
atlantis global ltd Credit Report and Business Information
Atlantis Global Ltd Competitor Analysis
Perform a competitor analysis for atlantis global ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in SL2 area or any other competitors across 12 key performance metrics.
atlantis global ltd Ownership
ATLANTIS GLOBAL LTD group structure
Atlantis Global Ltd has no subsidiary companies.
Ultimate parent company
ATLANTIS GLOBAL LTD
07413417
atlantis global ltd directors
Atlantis Global Ltd currently has 2 directors. The longest serving directors include Mr Mohamed Fazal (Oct 2010) and Dr Mohamad Mumtaz Sirajudeen (Oct 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mohamed Fazal | England | 39 years | Oct 2010 | - | Director |
Dr Mohamad Mumtaz Sirajudeen | United Kingdom | 42 years | Oct 2010 | - | Director |
P&L
March 2023turnover
574k
-54%
operating profit
64.6k
0%
gross margin
8.6%
+3.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
78.2k
+2.03%
total assets
317.5k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
atlantis global ltd company details
company number
07413417
Type
Private limited with Share Capital
industry
45190 - Sale of other motor vehicles
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
incorporation date
October 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
118 furnival avenue, slough, SL2 1DN
Bank
-
Legal Advisor
-
atlantis global 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 atlantis global ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
atlantis global 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 ATLANTIS GLOBAL LTD. This can take several minutes, an email will notify you when this has completed.
atlantis global ltd Companies House Filings - See Documents
date | description | view/download |
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