atria holdings limited
atria holdings limited Company Information
Company Number
07602097
Next Accounts
Feb 2025
Industry
Accounting, and auditing activities
Shareholders
paul stansfield
paul william stringer
View AllGroup Structure
View All
Contact
Registered Address
fourth floor, unit 5b the parklands, bolton, BL6 4SD
Website
www.cowgill.co.ukatria holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ATRIA HOLDINGS LIMITED at £544.3k based on a Turnover of £595.4k and 0.91x industry multiple (adjusted for size and gross margin).
atria holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ATRIA HOLDINGS LIMITED at £2m based on an EBITDA of £324.8k and a 6.08x industry multiple (adjusted for size and gross margin).
atria holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ATRIA HOLDINGS LIMITED at £1.4m based on Net Assets of £457.5k and 3.01x industry multiple (adjusted for liquidity).
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Atria Holdings Limited Overview
Atria Holdings Limited is a live company located in bolton, BL6 4SD with a Companies House number of 07602097. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2011, it's largest shareholder is paul stansfield with a 15.7% stake. Atria Holdings Limited is a established, small sized company, Pomanda has estimated its turnover at £595.4k with rapid growth in recent years.
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Atria Holdings Limited Health Check
Pomanda's financial health check has awarded Atria Holdings Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £595.4k, make it larger than the average company (£141.9k)
- Atria Holdings Limited
£141.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 152%, show it is growing at a faster rate (5.7%)
- Atria Holdings Limited
5.7% - Industry AVG
Production
with a gross margin of 71.6%, this company has a comparable cost of product (71.6%)
- Atria Holdings Limited
71.6% - Industry AVG
Profitability
an operating margin of 54.5% make it more profitable than the average company (17.3%)
- Atria Holdings Limited
17.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Atria Holdings Limited
3 - Industry AVG
Pay Structure
on an average salary of £20k, the company has an equivalent pay structure (£20k)
- Atria Holdings Limited
£20k - Industry AVG
Efficiency
resulting in sales per employee of £595.4k, this is more efficient (£70.9k)
- Atria Holdings Limited
£70.9k - Industry AVG
Debtor Days
it gets paid by customers after 138 days, this is later than average (99 days)
- Atria Holdings Limited
99 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Atria Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atria Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 167 weeks, this is more cash available to meet short term requirements (22 weeks)
167 weeks - Atria Holdings Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.4%, this is a lower level of debt than the average (56.6%)
18.4% - Atria Holdings Limited
56.6% - Industry AVG
ATRIA HOLDINGS LIMITED financials
Atria Holdings Limited's latest turnover from May 2023 is estimated at £595.4 thousand and the company has net assets of £457.5 thousand. According to their latest financial statements, Atria Holdings Limited has 1 employee and maintains cash reserves of £333.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | Apr 2013 | Apr 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 157 | 309 | 461 | 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 | 490 | 490 | 490 | 221,725 | 222,741 | 222,741 | 222,741 | 218,541 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 647 | 799 | 951 | 221,725 | 222,741 | 222,741 | 222,741 | 218,541 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 226,169 | 47,277 | 76,572 | 6,667 | 138,879 | 70,041 | 67,060 | 0 | 151,291 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 909 | 944 | 111,758 | 99 | 1,100 | 927 | 0 | 24,335 | 0 | 0 | 0 | 0 |
| Cash | 333,055 | 211,792 | 38,213 | 79,508 | 51,751 | 94,417 | 34,785 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 560,133 | 260,013 | 226,543 | 86,274 | 191,730 | 165,385 | 101,845 | 24,335 | 151,291 | 0 | 0 | 0 |
| total assets | 560,780 | 260,812 | 227,494 | 307,999 | 414,471 | 388,126 | 324,586 | 242,876 | 151,291 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 984 | 984 | 0 | 0 | 0 | 30,258 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,479 | 10,812 | 3,656 | 14,328 | 27,993 | 18,848 | 13,779 | 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 | 101,791 | 45,105 | 69,755 | 35,014 | 133,684 | 77,996 | 40,816 | 24,123 | 0 | 0 | 0 | 0 |
| total current liabilities | 103,270 | 55,917 | 73,411 | 50,326 | 162,661 | 96,844 | 54,595 | 24,123 | 30,258 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 30 | 59 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 30 | 59 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 103,300 | 55,976 | 73,499 | 50,326 | 162,661 | 96,844 | 54,595 | 24,123 | 30,258 | 0 | 0 | 0 |
| net assets | 457,480 | 204,836 | 153,995 | 257,673 | 251,810 | 291,282 | 269,991 | 218,753 | 121,033 | 0 | 0 | 0 |
| total shareholders funds | 457,480 | 204,836 | 153,995 | 257,673 | 251,810 | 291,282 | 269,991 | 218,753 | 121,033 | 0 | 0 | 0 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 152 | 152 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 178,857 | -140,109 | 181,564 | -133,213 | 69,011 | 3,908 | 42,725 | -126,956 | 151,291 | 0 | 0 | 0 |
| Creditors | 0 | 0 | -984 | 0 | 984 | 0 | 0 | -30,258 | 30,258 | 0 | 0 | 0 |
| Accruals and Deferred Income | 56,686 | -24,650 | 34,741 | -98,670 | 55,688 | 37,180 | 16,693 | 24,123 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -29 | -29 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | -221,235 | -1,016 | 0 | 0 | 4,200 | 218,541 | 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 | -9,333 | 7,156 | -10,672 | -13,665 | 9,145 | 5,069 | 13,779 | 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 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 121,263 | 173,579 | -41,295 | 27,757 | -42,666 | 59,632 | 34,785 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 121,263 | 173,579 | -41,295 | 27,757 | -42,666 | 59,632 | 34,785 | 0 | 0 | 0 | 0 | 0 |
atria holdings limited Credit Report and Business Information
Atria Holdings Limited Competitor Analysis
Perform a competitor analysis for atria holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BL6 area or any other competitors across 12 key performance metrics.
atria holdings limited Ownership
ATRIA HOLDINGS LIMITED group structure
Atria Holdings Limited has no subsidiary companies.
atria holdings limited directors
Atria Holdings Limited currently has 7 directors. The longest serving directors include Mr Andrew Ball (Apr 2011) and Mr Paul Stringer (Apr 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Ball | United Kingdom | 60 years | Apr 2011 | - | Director |
| Mr Paul Stringer | United Kingdom | 55 years | Apr 2011 | - | Director |
| Mr Paul Stansfield | United Kingdom | 61 years | Apr 2011 | - | Director |
| Mr Ian Johnson | United Kingdom | 57 years | Apr 2011 | - | Director |
| Mr Stuart Stead | United Kingdom | 51 years | Apr 2011 | - | Director |
| Mr David Rainford | United Kingdom | 57 years | Apr 2016 | - | Director |
| Mr Jason Elliott | United Kingdom | 50 years | Aug 2017 | - | Director |
P&L
May 2023turnover
595.4k
+320%
operating profit
324.6k
0%
gross margin
71.6%
+9.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
457.5k
+1.23%
total assets
560.8k
+1.15%
cash
333.1k
+0.57%
net assets
Total assets minus all liabilities
atria holdings limited company details
company number
07602097
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
April 2011
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
May 2023
previous names
cowgill holloway property finance limited (June 2023)
cowgill holloway support limited (December 2015)
accountant
CHAMPION ACCOUNTANTS LLP
auditor
-
address
fourth floor, unit 5b the parklands, bolton, BL6 4SD
Bank
-
Legal Advisor
-
atria holdings 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 atria holdings limited.
atria holdings 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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atria holdings limited Companies House Filings - See Documents
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