Pomanda estimates the enterprise value of ATLAS AUTOS LIMITED at £803.2k based on a Turnover of £3m and 0.27x industry multiple (adjusted for size and gross margin).
atlas autos limitedEstimated Valuation
£2.7m
Pomanda estimates the enterprise value of ATLAS AUTOS LIMITED at £2.7m based on an EBITDA of £647.1k and a 4.22x industry multiple (adjusted for size and gross margin).
atlas autos limitedEstimated Valuation
£2.1m
Pomanda estimates the enterprise value of ATLAS AUTOS LIMITED at £2.1m based on Net Assets of £753.3k and 2.73x industry multiple (adjusted for liquidity).
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Atlas Autos LimitedOverview
Atlas Autos Limited is a live company located in maldon, CM9 6TS with a Companies House number of 07992901. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in March 2012, it's largest shareholder is
curtis benmore
with a 100% stake. Atlas Autos Limited is a established,
small sized company, Pomanda has estimated its turnover at
£3m with
declining
growth in recent years.
Pomanda's financial health check has awarded Atlas Autos Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
3 Regular
2 Weak
Size
annual sales of £3m, make it larger than the average company (£1.4m)
£3m - Atlas Autos Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (12.9%)
-4% - Atlas Autos Limited
12.9% - Industry AVG
Production
with a gross margin of 11.3%, this company has a comparable cost of product (11.3%)
11.3% - Atlas Autos Limited
11.3% - Industry AVG
Profitability
an operating margin of 21.2% make it more profitable than the average company (2.8%)
21.2% - Atlas Autos Limited
2.8% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (5)
4 - Atlas Autos Limited
5 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
£32.6k - Atlas Autos Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £741k, this is more efficient (£371k)
£741k - Atlas Autos Limited
£371k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Atlas Autos Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Atlas Autos Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 108 days, this is more than average (65 days)
108 days - Atlas Autos Limited
65 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 40 weeks, this is more cash available to meet short term requirements (9 weeks)
40 weeks - Atlas Autos Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.9%, this is a lower level of debt than the average (69.3%)
21.9% - Atlas Autos Limited
69.3% - Industry AVG
ATLAS AUTOS LIMITED financials
EXPORT
Atlas Autos Limited's latest turnover from January 2024 is estimated at £3 million and the company has net assets of £753.3 thousand. According to their latest financial statements, Atlas Autos Limited has 4 employees and maintains cash reserves of £155.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Mar 2014
Mar 2013
Turnover
2,963,890
2,585,016
3,214,210
3,364,197
5,063,607
5,905,886
6,897,206
5,206,930
4,353,132
5,101,584
Other Income Or Grants
Cost Of Sales
2,629,919
2,278,910
2,851,374
2,988,699
4,473,219
5,212,293
6,105,184
4,597,333
3,766,304
4,453,807
Gross Profit
333,971
306,106
362,836
375,498
590,388
693,593
792,021
609,597
586,829
647,777
Admin Expenses
-295,167
244,231
315,544
243,316
532,535
577,634
665,941
672,175
640,303
690,091
Operating Profit
629,138
61,875
47,292
132,182
57,853
115,959
126,080
-62,578
-53,474
-42,314
Interest Payable
3,244
1,631
Interest Receivable
5,606
1,068
4
1
4
67
53
11
13
1
Pre-Tax Profit
631,500
61,312
47,296
132,183
57,857
116,026
126,133
-62,567
-53,461
-42,313
Tax
-157,875
-11,649
-8,986
-25,115
-10,993
-22,045
-23,965
Profit After Tax
473,625
49,663
38,310
107,068
46,864
93,981
102,168
-62,567
-53,461
-42,313
Dividends Paid
Retained Profit
473,625
49,663
38,310
107,068
46,864
93,981
102,168
-62,567
-53,461
-42,313
Employee Costs
130,522
128,139
90,923
114,147
115,802
375,583
425,587
334,572
266,493
317,166
Number Of Employees
4
4
3
4
4
13
15
12
10
12
EBITDA*
647,134
61,875
60,549
140,987
63,868
125,800
145,443
-43,995
-39,471
-29,831
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Mar 2014
Mar 2013
Tangible Assets
21,457
38,453
46,115
19,757
25,491
8,283
13,849
31,112
44,895
44,156
Intangible Assets
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
21,457
39,453
48,115
22,757
29,491
13,283
19,849
38,112
52,895
53,156
Stock & work in progress
783,879
557,078
597,557
637,151
569,233
537,384
479,592
456,820
463,677
412,727
Trade Debtors
110,418
3,075
10,586
3,325
2,360
Group Debtors
Misc Debtors
3,988
Cash
155,224
58,328
2,710
550
550
500
17,359
3,847
5,102
242
misc current assets
total current assets
943,091
725,824
603,342
648,287
569,783
537,884
496,951
463,992
471,139
412,969
total assets
964,548
765,277
651,457
671,044
599,274
551,167
516,800
502,104
524,034
466,125
Bank overdraft
11,000
11,000
Bank loan
Trade Creditors
93,101
388,073
429,303
514,601
513,358
572,972
658,540
613,548
508,437
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
187,876
186,701
total current liabilities
198,876
290,802
388,073
429,303
514,601
513,358
572,972
658,540
613,548
508,437
loans
12,333
23,333
hp & lease commitments
171,428
Accruals and Deferred Income
other liabilities
33,333
50,000
1,904
6,259
provisions
total long term liabilities
12,333
194,761
33,333
50,000
1,904
6,259
total liabilities
211,209
485,563
421,406
479,303
514,601
513,358
572,972
660,444
619,807
508,437
net assets
753,339
279,714
230,051
191,741
84,673
37,809
-56,172
-158,340
-95,773
-42,312
total shareholders funds
753,339
279,714
230,051
191,741
84,673
37,809
-56,172
-158,340
-95,773
-42,312
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
629,138
61,875
47,292
132,182
57,853
115,959
126,080
-62,578
-53,474
-42,314
Depreciation
16,996
12,257
7,805
5,015
9,841
18,363
17,583
13,003
11,483
Amortisation
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Tax
-157,875
-11,649
-8,986
-25,115
-10,993
-22,045
-23,965
Stock
226,801
-40,479
-39,594
67,918
31,849
57,792
22,772
-6,857
50,950
412,727
Debtors
-106,430
107,343
-7,511
10,586
-3,325
965
2,360
Creditors
-93,101
-294,972
-41,230
-85,298
1,243
-59,614
-85,568
44,992
105,111
508,437
Accruals and Deferred Income
1,175
186,701
Deferred Taxes & Provisions
Cash flow from operations
276,962
-124,909
57,438
-47,930
22,269
-13,651
16,463
6,889
12,330
65,879
Investing Activities
capital expenditure
8,662
-38,615
-2,071
-22,223
-3,275
-1,100
-3,800
-13,742
-65,639
Change in Investments
cash flow from investments
8,662
-38,615
-2,071
-22,223
-3,275
-1,100
-3,800
-13,742
-65,639
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-11,000
23,333
Hire Purchase and Lease Commitments
-171,428
171,428
other long term liabilities
-33,333
-16,667
50,000
-1,904
-4,355
6,259
share issue
1
interest
2,362
-563
4
1
4
67
53
11
13
1
cash flow from financing
-180,066
160,865
-16,663
50,001
4
67
-1,851
-4,344
6,272
2
cash and cash equivalents
cash
96,896
55,618
2,160
50
-16,859
13,512
-1,255
4,860
242
overdraft
11,000
change in cash
96,896
44,618
2,160
50
-16,859
13,512
-1,255
4,860
242
atlas autos 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 autos limited. Get real-time insights into atlas autos limited's credit score, group structure and payment trends.
Perform a competitor analysis for atlas autos limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in CM9 area or any other competitors across 12 key performance metrics.
atlas autos limited Ownership
ATLAS AUTOS LIMITED group structure
Atlas Autos Limited has no subsidiary companies.
Ultimate parent company
ATLAS AUTOS LIMITED
07992901
ATLAS AUTOS LIMITED Shareholders
The sole shareholder of Atlas Autos Limited is Curtis Benmore.
curtis benmore
100%
atlas autos limited directors
Atlas Autos Limited currently has 1 director, Mr Curtis Benmore serving since May 2022.
45112 - Sale of used cars and light motor vehicles
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
22e west station yard, spital road, maldon, CM9 6TS
Bank
-
Legal Advisor
-
atlas autos 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 autos limited.
atlas autos 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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atlas autos limitedCompanies House Filings - See Documents
