atlas living limited

2.5

atlas living limited Company Information

Share ATLAS LIVING LIMITED
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Company Number

07950680

Registered Address

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

Industry

Development of building projects

 

Telephone

442038295270

Next Accounts Due

September 2024

Group Structure

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Directors

Nicholas Earley12 Years

Theresa Earley12 Years

View All

Shareholders

theresa helen earley 50%

nicholas james earley 50%

atlas living limited Estimated Valuation

£941k

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £941k based on a Turnover of £2m and 0.47x industry multiple (adjusted for size and gross margin).

atlas living limited Estimated Valuation

£26.7k

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £26.7k based on an EBITDA of £7.6k and a 3.52x industry multiple (adjusted for size and gross margin).

atlas living limited Estimated Valuation

£486.6k

Pomanda estimates the enterprise value of ATLAS LIVING LIMITED at £486.6k based on Net Assets of £372.9k and 1.31x 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 £2m with healthy growth in recent years.

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Atlas Living Limited Health Check

Pomanda's financial health check has awarded Atlas Living 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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £2m, make it in line with the average company (£2.3m)

£2m - Atlas Living Limited

£2.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (1.7%)

13% - Atlas Living Limited

1.7% - Industry AVG

production

Production

with a gross margin of 25.8%, this company has a comparable cost of product (25.8%)

25.8% - Atlas Living Limited

25.8% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (9.6%)

0.4% - Atlas Living Limited

9.6% - 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 £48.1k, the company has an equivalent pay structure (£48.1k)

£48.1k - Atlas Living Limited

£48.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £669.2k, this is more efficient (£286.8k)

£669.2k - Atlas Living Limited

£286.8k - 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 624 days, this is more than average (166 days)

624 days - Atlas Living Limited

166 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 (13 weeks)

0 weeks - Atlas Living Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 85.4%, this is a higher level of debt than the average (75.1%)

85.4% - Atlas Living Limited

75.1% - Industry AVG

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
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Atlas Living Limited Competitor Analysis

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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 Mr Nicholas Earley (Feb 2012) and Mrs Theresa Earley (Feb 2012).

officercountryagestartendrole
Mr Nicholas EarleyEngland67 years Feb 2012- Director
Mrs Theresa EarleyEngland67 years Feb 2012- Director
Ms Charlotte EarleyEngland34 years Oct 2019- Director

ATLAS LIVING LIMITED financials

EXPORTms excel logo

Atlas Living Limited's latest turnover from December 2022 is estimated at £2 million and the company has net assets of £372.9 thousand. According to their latest financial statements, Atlas Living Limited has 3 employees and maintains cash reserves of £2 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover2,007,7341,779,9781,635,2151,407,5231,481,7511,499,0921,485,4012,100,6992,341,2316,123,1949,231,579
Other Income Or Grants00000000000
Cost Of Sales1,490,6451,354,7481,231,8041,040,1421,068,8051,054,9691,028,6331,457,9841,647,4984,318,4656,568,995
Gross Profit517,088425,230403,411367,381412,946444,123456,768642,715693,7331,804,7292,662,584
Admin Expenses509,499353,282384,946351,261406,476452,810445,134646,713418,8981,711,9992,672,543
Operating Profit7,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Interest Payable00000000000
Interest Receivable00000000000
Pre-Tax Profit7,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Tax-1,442-13,670-3,508-3,063-1,2290-2,3270-57,715-21,3280
Profit After Tax6,14758,27814,95713,0575,241-8,6879,307-3,998217,12071,402-9,959
Dividends Paid00000000000
Retained Profit6,14758,27814,95713,0575,241-8,6879,307-3,998217,12071,402-9,959
Employee Costs144,342137,199134,49390,44688,49486,55784,798290,279352,783856,8541,330,646
Number Of Employees3332222792337
EBITDA*7,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets00000000000
Stock & work in progress2,549,6052,544,4032,568,9272,546,7862,363,1702,421,3532,412,1771,726,225964,6941,977,2331,685,049
Trade Debtors000000007,8451,4220
Group Debtors00000000000
Misc Debtors2,0001,5002,25075025010,00011,38511,088000
Cash22222222222
misc current assets00000000000
total current assets2,551,6072,545,9052,571,1792,547,5382,363,4222,431,3552,423,5641,737,315972,5411,978,6571,685,051
total assets2,551,6072,545,9052,571,1792,547,5382,363,4222,431,3552,423,5641,737,315972,5411,978,6571,685,051
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 00000000693,9761,917,2121,695,008
Group/Directors Accounts00001,122,72301,234,634655,003000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities2,178,7402,179,1852,262,7372,254,053960,2712,156,168905,056807,745000
total current liabilities2,178,7402,179,1852,262,7372,254,0532,082,9942,156,1682,139,6901,462,748693,9761,917,2121,695,008
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities2,178,7402,179,1852,262,7372,254,0532,082,9942,156,1682,139,6901,462,748693,9761,917,2121,695,008
net assets372,867366,720308,442293,485280,428275,187283,874274,567278,56561,445-9,957
total shareholders funds372,867366,720308,442293,485280,428275,187283,874274,567278,56561,445-9,957
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit7,58971,94818,46516,1206,470-8,68711,634-3,998274,83592,730-9,959
Depreciation00000000000
Amortisation00000000000
Tax-1,442-13,670-3,508-3,063-1,2290-2,3270-57,715-21,3280
Stock5,202-24,52422,141183,616-58,1839,176685,952761,531-1,012,539292,1841,685,049
Debtors500-7501,500500-9,750-1,3852973,2436,4231,4220
Creditors0000000-693,976-1,223,236222,2041,695,008
Accruals and Deferred Income-445-83,5528,6841,293,782-1,195,8971,251,11297,311807,745000
Deferred Taxes & Provisions00000000000
Cash flow from operations0001,122,723-1,122,7231,234,634-579,631-655,003000
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts000-1,122,7231,122,723-1,234,634579,631655,003000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000000002
interest00000000000
cash flow from financing000-1,122,7231,122,723-1,234,634579,631655,003002
cash and cash equivalents
cash00000000002
overdraft00000000000
change in cash00000000002

P&L

December 2022

turnover

2m

+13%

operating profit

7.6k

0%

gross margin

25.8%

+7.81%

turnover

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

Balance Sheet

December 2022

net assets

372.9k

+0.02%

total assets

2.6m

0%

cash

2

0%

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

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

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

last accounts submitted

December 2022

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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