at labour providers ltd
at labour providers ltd Company Information
Company Number
08706127
Website
-Registered Address
25 jamage road, talke pits, stoke-on-trent, ST7 1QD
Industry
Temporary employment agency activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Anatolie Teleaga10 Years
Shareholders
anatolie teleaga 100%
at labour providers ltd Estimated Valuation
Pomanda estimates the enterprise value of AT LABOUR PROVIDERS LTD at £39.7k based on a Turnover of £311.5k and 0.13x industry multiple (adjusted for size and gross margin).
at labour providers ltd Estimated Valuation
Pomanda estimates the enterprise value of AT LABOUR PROVIDERS LTD at £0 based on an EBITDA of £-26.2k and a 2.13x industry multiple (adjusted for size and gross margin).
at labour providers ltd Estimated Valuation
Pomanda estimates the enterprise value of AT LABOUR PROVIDERS LTD at £10.1k based on Net Assets of £24.9k and 0.41x industry multiple (adjusted for liquidity).
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At Labour Providers Ltd Overview
At Labour Providers Ltd is a dissolved company that was located in stoke-on-trent, ST7 1QD with a Companies House number of 08706127. It operated in the temporary employment agency activities sector, SIC Code 78200. Founded in September 2013, it's largest shareholder was anatolie teleaga with a 100% stake. The last turnover for At Labour Providers Ltd was estimated at £311.5k.
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At Labour Providers Ltd Health Check
Pomanda's financial health check has awarded At Labour Providers Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £311.5k, make it smaller than the average company (£11.1m)
- At Labour Providers Ltd
£11.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (-1.4%)
- At Labour Providers Ltd
-1.4% - Industry AVG
Production
with a gross margin of 9.9%, this company has a higher cost of product (16.2%)
- At Labour Providers Ltd
16.2% - Industry AVG
Profitability
an operating margin of -8.4% make it less profitable than the average company (2.7%)
- At Labour Providers Ltd
2.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (43)
- At Labour Providers Ltd
43 - Industry AVG
Pay Structure
on an average salary of £45.6k, the company has an equivalent pay structure (£45.6k)
- At Labour Providers Ltd
£45.6k - Industry AVG
Efficiency
resulting in sales per employee of £311.5k, this is more efficient (£258.3k)
- At Labour Providers Ltd
£258.3k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (49 days)
- At Labour Providers Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (4 days)
- At Labour Providers Ltd
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- At Labour Providers Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - At Labour Providers Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.9%, this is a lower level of debt than the average (77.7%)
48.9% - At Labour Providers Ltd
77.7% - Industry AVG
AT LABOUR PROVIDERS LTD financials
At Labour Providers Ltd's latest turnover from February 2022 is estimated at £311.5 thousand and the company has net assets of £24.9 thousand. According to their latest financial statements, we estimate that At Labour Providers Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2022 | Feb 2021 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 29,637 | |||||||
| Other Income Or Grants | 0 | |||||||
| Cost Of Sales | 0 | |||||||
| Gross Profit | 29,637 | |||||||
| Admin Expenses | 22,534 | |||||||
| Operating Profit | 7,103 | |||||||
| Interest Payable | 0 | |||||||
| Interest Receivable | 0 | |||||||
| Pre-Tax Profit | 7,103 | |||||||
| Tax | 0 | |||||||
| Profit After Tax | 7,103 | |||||||
| Dividends Paid | 0 | |||||||
| Retained Profit | 7,103 | |||||||
| Employee Costs | ||||||||
| Number Of Employees | 3 | |||||||
| EBITDA* | 10,636 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2022 | Feb 2021 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 6,865 | 10,630 | 13,698 | 17,533 | 18,467 | 23,084 | 18,217 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 6,865 | 10,630 | 13,698 | 17,533 | 18,467 | 23,084 | 18,217 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 48,800 | 96,002 | 41,481 | 37,712 | 27,452 | 10,978 | 6,207 | 2,327 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 16,503 | 8,635 | 654 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 48,800 | 96,002 | 41,481 | 37,712 | 27,452 | 27,481 | 14,842 | 2,981 |
| total assets | 48,800 | 102,867 | 52,111 | 51,410 | 44,985 | 45,948 | 37,926 | 21,198 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,852 | 51,763 | 1,843 | 1,243 | 1,407 | 1,456 | 2,246 | 1,595 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 |
| total current liabilities | 23,852 | 51,763 | 1,843 | 1,243 | 1,407 | 1,456 | 2,246 | 1,995 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 23,852 | 51,763 | 1,843 | 1,243 | 1,407 | 1,456 | 2,246 | 1,995 |
| net assets | 24,948 | 51,104 | 50,268 | 50,167 | 43,578 | 44,492 | 35,680 | 19,203 |
| total shareholders funds | 24,948 | 51,104 | 50,268 | 50,167 | 43,578 | 44,492 | 35,680 | 19,203 |
| Feb 2022 | Feb 2021 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | 7,103 | |||||||
| Depreciation | 4,617 | 3,633 | 3,533 | |||||
| Amortisation | 0 | 0 | 0 | |||||
| Tax | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -47,202 | 96,002 | 3,769 | 10,260 | 16,474 | 4,771 | 3,880 | 2,327 |
| Creditors | -27,911 | 51,763 | 600 | -164 | -49 | -790 | 651 | 1,595 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -400 | 400 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 10,304 | |||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | |||||||
| cash flow from financing | 12,100 | |||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | -16,503 | 7,868 | 7,981 | 654 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -16,503 | 7,868 | 7,981 | 654 |
at labour providers ltd Credit Report and Business Information
At Labour Providers Ltd Competitor Analysis
Perform a competitor analysis for at labour providers ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in ST7 area or any other competitors across 12 key performance metrics.
at labour providers ltd Ownership
AT LABOUR PROVIDERS LTD group structure
At Labour Providers Ltd has no subsidiary companies.
Ultimate parent company
AT LABOUR PROVIDERS LTD
08706127
at labour providers ltd directors
At Labour Providers Ltd currently has 1 director, Anatolie Teleaga serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Anatolie Teleaga | United Kingdom | 50 years | Sep 2013 | - | Director |
P&L
February 2022turnover
311.5k
-43%
operating profit
-26.2k
0%
gross margin
10%
+5.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2022net assets
24.9k
-0.51%
total assets
48.8k
-0.53%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
at labour providers ltd company details
company number
08706127
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
September 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2022
address
25 jamage road, talke pits, stoke-on-trent, ST7 1QD
accountant
-
auditor
-
at labour providers 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 at labour providers ltd.
at labour providers ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
