attollo affiliates ltd
attollo affiliates ltd Company Information
Company Number
08378667
Next Accounts
Oct 2025
Directors
Shareholders
stephen verrall jones
helen mary grundy
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
109 ewhurst road, london, SE4 1SD
Website
www.attolloaffiliates.comattollo affiliates ltd Estimated Valuation
Pomanda estimates the enterprise value of ATTOLLO AFFILIATES LTD at £27.7k based on a Turnover of £70.2k and 0.39x industry multiple (adjusted for size and gross margin).
attollo affiliates ltd Estimated Valuation
Pomanda estimates the enterprise value of ATTOLLO AFFILIATES LTD at £7.3k based on an EBITDA of £2.5k and a 2.89x industry multiple (adjusted for size and gross margin).
attollo affiliates ltd Estimated Valuation
Pomanda estimates the enterprise value of ATTOLLO AFFILIATES LTD at £4.3k based on Net Assets of £2k and 2.13x industry multiple (adjusted for liquidity).
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Attollo Affiliates Ltd Overview
Attollo Affiliates Ltd is a live company located in london, SE4 1SD with a Companies House number of 08378667. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2013, it's largest shareholder is stephen verrall jones with a 90% stake. Attollo Affiliates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £70.2k with rapid growth in recent years.
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Attollo Affiliates Ltd Health Check
Pomanda's financial health check has awarded Attollo Affiliates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £70.2k, make it smaller than the average company (£4m)
- Attollo Affiliates Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (7.9%)
- Attollo Affiliates Ltd
7.9% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.4%)
- Attollo Affiliates Ltd
38.4% - Industry AVG
Profitability
an operating margin of 3.6% make it less profitable than the average company (5.6%)
- Attollo Affiliates Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - Attollo Affiliates Ltd
24 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Attollo Affiliates Ltd
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £70.2k, this is less efficient (£153.8k)
- Attollo Affiliates Ltd
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (39 days)
- Attollo Affiliates Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 99 days, this is slower than average (33 days)
- Attollo Affiliates Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Attollo Affiliates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Attollo Affiliates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.8%, this is a higher level of debt than the average (60.4%)
88.8% - Attollo Affiliates Ltd
60.4% - Industry AVG
ATTOLLO AFFILIATES LTD financials
Attollo Affiliates Ltd's latest turnover from January 2024 is estimated at £70.2 thousand and the company has net assets of £2 thousand. According to their latest financial statements, Attollo Affiliates Ltd has 1 employee and maintains cash reserves of 0 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 | Jan 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| EBITDA* |
* 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 | Jan 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | 1 | ||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 1 | ||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 17,819 | 11,465 | 14,023 | 3,607 | 2,644 | 2,955 | 14,266 | 3,471 | |||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | |||||||||||
| misc current assets | 3,000 | 3,000 | 9,791 | ||||||||
| total current assets | 17,819 | 11,465 | 14,023 | 3,607 | 5,644 | 5,955 | 24,057 | 3,471 | |||
| total assets | 17,819 | 11,465 | 14,023 | 3,607 | 5,644 | 5,955 | 24,057 | 3,472 | |||
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 15,823 | 11,365 | 11,058 | 9,544 | 5,126 | 6,195 | 20,931 | 33,244 | 15,431 | 14,999 | 3,053 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 15,823 | 11,365 | 11,058 | 9,544 | 5,126 | 6,195 | 20,931 | 33,244 | 15,431 | 14,999 | 3,053 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 15,823 | 11,365 | 11,058 | 9,544 | 5,126 | 6,195 | 20,931 | 33,244 | 15,431 | 14,999 | 3,053 |
| net assets | 1,996 | 100 | 2,965 | -5,937 | -5,126 | -6,195 | -20,931 | -27,600 | -9,476 | 9,058 | 419 |
| total shareholders funds | 1,996 | 100 | 2,965 | -5,937 | -5,126 | -6,195 | -20,931 | -27,600 | -9,476 | 9,058 | 419 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 6,354 | -2,558 | 10,416 | 3,607 | -2,644 | -311 | -11,311 | 10,795 | 3,471 | ||
| Creditors | 4,458 | 307 | 1,514 | 4,418 | -1,069 | -14,736 | -12,313 | 17,813 | 432 | 11,946 | 3,053 |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -1 | 1 | |||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | |||||||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | |||||||||||
| overdraft | |||||||||||
| change in cash |
attollo affiliates ltd Credit Report and Business Information
Attollo Affiliates Ltd Competitor Analysis
Perform a competitor analysis for attollo affiliates ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SE4 area or any other competitors across 12 key performance metrics.
attollo affiliates ltd Ownership
ATTOLLO AFFILIATES LTD group structure
Attollo Affiliates Ltd has no subsidiary companies.
Ultimate parent company
ATTOLLO AFFILIATES LTD
08378667
attollo affiliates ltd directors
Attollo Affiliates Ltd currently has 1 director, Mr Stephen Jones serving since Jan 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Jones | United Kingdom | 66 years | Jan 2014 | - | Director |
P&L
January 2024turnover
70.2k
+36%
operating profit
2.5k
0%
gross margin
17.1%
-1.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
2k
+18.96%
total assets
17.8k
+0.55%
cash
0
0%
net assets
Total assets minus all liabilities
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attollo affiliates ltd company details
company number
08378667
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
109 ewhurst road, london, SE4 1SD
Bank
-
Legal Advisor
-
attollo affiliates 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 did not find charges/mortgages relating to attollo affiliates ltd.
attollo affiliates 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.
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attollo affiliates ltd Companies House Filings - See Documents
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