atlas living limited

atlas living limited Company Information

Share ATLAS LIVING LIMITED
Live 
EstablishedSmallLow

Company Number

07950680

Industry

Development of building projects

 

Shareholders

theresa helen earley

nicholas james earley

Group Structure

View All

Contact

Registered Address

riding court house, riding court road, datchet, berkshire, SL3 9JT

atlas living limited Estimated Valuation

£894.5k

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £894.5k based on a Turnover of £1.8m and 0.51x industry multiple (adjusted for size and gross margin).

atlas living limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £1.4m based on an EBITDA of £360.6k and a 3.85x industry multiple (adjusted for size and gross margin).

atlas living limited Estimated Valuation

£955.4k

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £955.4k based on Net Assets of £643.4k and 1.49x industry multiple (adjusted for liquidity).

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Atlas Living Limited Overview

Atlas Living Limited is a live company located in datchet, SL3 9JT with a Companies House number of 07950680. It operates in the development of building projects sector, SIC Code 41100. Founded in February 2012, it's largest shareholder is theresa helen earley with a 50% stake. Atlas Living Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with low growth in recent years.

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Atlas Living Limited Health Check

Pomanda's financial health check has awarded Atlas Living Limited a 3.5 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

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £1.8m, make it smaller than the average company (£2.6m)

£1.8m - Atlas Living Limited

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.6%)

3% - Atlas Living Limited

4.6% - Industry AVG

production

Production

with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)

26.2% - Atlas Living Limited

26.2% - Industry AVG

profitability

Profitability

an operating margin of 20.4% make it more profitable than the average company (6.5%)

20.4% - Atlas Living Limited

6.5% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (6)

3 - Atlas Living Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - Atlas Living Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £588.4k, this is more efficient (£309.9k)

£588.4k - Atlas Living Limited

£309.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Atlas Living Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Atlas Living Limited

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 591 days, this is more than average (170 days)

591 days - Atlas Living Limited

170 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)

0 weeks - Atlas Living Limited

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 69.6%, this is a similar level of debt than the average (74.9%)

69.6% - Atlas Living Limited

74.9% - Industry AVG

ATLAS LIVING LIMITED financials

EXPORTms excel logo

Atlas Living Limited's latest turnover from December 2023 is estimated at £1.8 million and the company has net assets of £643.4 thousand. According to their latest financial statements, Atlas Living Limited has 3 employees and maintains cash reserves of £1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover1,765,3162,080,5161,804,3281,637,7341,397,9081,465,1671,495,6711,485,2432,140,4572,359,5246,178,4709,318,371
Other Income Or Grants000000000000
Cost Of Sales1,303,4501,541,3221,375,6341,235,8641,034,6271,058,3221,056,2041,036,2801,501,6181,679,8684,388,7456,679,619
Gross Profit461,866539,194428,694401,870363,281406,845439,467448,963638,838679,6561,789,7252,638,752
Admin Expenses101,227531,605356,746383,405347,161400,375448,154437,329642,836404,8211,696,9952,648,711
Operating Profit360,6397,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Interest Payable000000000000
Interest Receivable2600000000000
Pre-Tax Profit360,6657,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Tax-90,166-1,442-13,670-3,508-3,063-1,2290-2,3270-57,715-21,3280
Profit After Tax270,4996,14758,27814,95713,0575,241-8,6879,307-3,998217,12071,402-9,959
Dividends Paid000000000000
Retained Profit270,4996,14758,27814,95713,0575,241-8,6879,307-3,998217,12071,402-9,959
Employee Costs147,321141,833137,229134,65090,44688,28286,60485,161334,119354,593859,6201,334,595
Number Of Employees33332222892337
EBITDA*360,6397,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets000000000000
Stock & work in progress2,113,4012,549,6052,544,4032,568,9272,546,7862,363,1702,421,3532,412,1771,726,225964,6941,977,2331,685,049
Trade Debtors0000000007,8451,4220
Group Debtors000000000000
Misc Debtors02,0001,5002,25075025010,00011,38511,088000
Cash1,00222222222222
misc current assets000000000000
total current assets2,114,4032,551,6072,545,9052,571,1792,547,5382,363,4222,431,3552,423,5641,737,315972,5411,978,6571,685,051
total assets2,114,4032,551,6072,545,9052,571,1792,547,5382,363,4222,431,3552,423,5641,737,315972,5411,978,6571,685,051
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 000000000693,9761,917,2121,695,008
Group/Directors Accounts000001,122,72301,234,634655,003000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities1,471,0372,178,7402,179,1852,262,7372,254,053960,2712,156,168905,056807,745000
total current liabilities1,471,0372,178,7402,179,1852,262,7372,254,0532,082,9942,156,1682,139,6901,462,748693,9761,917,2121,695,008
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities1,471,0372,178,7402,179,1852,262,7372,254,0532,082,9942,156,1682,139,6901,462,748693,9761,917,2121,695,008
net assets643,366372,867366,720308,442293,485280,428275,187283,874274,567278,56561,445-9,957
total shareholders funds643,366372,867366,720308,442293,485280,428275,187283,874274,567278,56561,445-9,957
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit360,6397,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Depreciation000000000000
Amortisation000000000000
Tax-90,166-1,442-13,670-3,508-3,063-1,2290-2,3270-57,715-21,3280
Stock-436,2045,202-24,52422,141183,616-58,1839,176685,952761,531-1,012,539292,1841,685,049
Debtors-2,000500-7501,500500-9,750-1,3852973,2436,4231,4220
Creditors00000000-693,976-1,223,236222,2041,695,008
Accruals and Deferred Income-707,703-445-83,5528,6841,293,782-1,195,8971,251,11297,311807,745000
Deferred Taxes & Provisions000000000000
Cash flow from operations9740001,122,723-1,122,7231,234,634-579,631-655,003000
Investing Activities
capital expenditure000000000000
Change in Investments000000000000
cash flow from investments000000000000
Financing Activities
Bank loans000000000000
Group/Directors Accounts0000-1,122,7231,122,723-1,234,634579,631655,003000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue000000000002
interest2600000000000
cash flow from financing26000-1,122,7231,122,723-1,234,634579,631655,003002
cash and cash equivalents
cash1,00000000000002
overdraft000000000000
change in cash1,00000000000002

atlas living limited 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 atlas living limited. Get real-time insights into atlas living limited's credit score, group structure and payment trends.

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Atlas Living Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for atlas living limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SL3 area or any other competitors across 12 key performance metrics.

atlas living limited Ownership

ATLAS LIVING LIMITED group structure

Atlas Living Limited has no subsidiary companies.

Ultimate parent company

ATLAS LIVING LIMITED

07950680

ATLAS LIVING LIMITED Shareholders

theresa helen earley 50%
nicholas james earley 50%

atlas living limited directors

Atlas Living Limited currently has 3 directors. The longest serving directors include Mrs Theresa Earley (Feb 2012) and Mr Nicholas Earley (Feb 2012).

officercountryagestartendrole
Mrs Theresa EarleyEngland67 years Feb 2012- Director
Mr Nicholas EarleyEngland68 years Feb 2012- Director
Ms Charlotte EarleyEngland35 years Oct 2019- Director

P&L

December 2023

turnover

1.8m

-15%

operating profit

360.6k

0%

gross margin

26.2%

+0.95%

turnover

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

Balance Sheet

December 2023

net assets

643.4k

+0.73%

total assets

2.1m

-0.17%

cash

1k

+500%

net assets

Total assets minus all liabilities

atlas living limited company details

company number

07950680

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

February 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

riding court house, riding court road, datchet, berkshire, SL3 9JT

Bank

-

Legal Advisor

-

atlas living 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 atlas living limited.

charges

atlas living limited Companies House Filings - See Documents

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