at people ltd
at people ltd Company Information
Group Structure
View All
Industry
Other human resources provision
Registered Address
gilmarde house, 47 south bar street, banbury, oxfordshire, OX16 9AB
Website
resourcingpeople.comat people ltd Estimated Valuation
Pomanda estimates the enterprise value of AT PEOPLE LTD at £15.9k based on a Turnover of £108.8k and 0.15x industry multiple (adjusted for size and gross margin).
at people ltd Estimated Valuation
Pomanda estimates the enterprise value of AT PEOPLE LTD at £0 based on an EBITDA of £-10.2k and a 2.09x industry multiple (adjusted for size and gross margin).
at people ltd Estimated Valuation
Pomanda estimates the enterprise value of AT PEOPLE LTD at £70.3k based on Net Assets of £44.6k and 1.58x industry multiple (adjusted for liquidity).
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At People Ltd Overview
At People Ltd is a live company located in banbury, OX16 9AB with a Companies House number of 09245211. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in October 2014, it's largest shareholder is alan david thomas with a 100% stake. At People Ltd is a established, micro sized company, Pomanda has estimated its turnover at £108.8k with declining growth in recent years.
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At People Ltd Health Check
Pomanda's financial health check has awarded At People Ltd a 2.5 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 £108.8k, make it smaller than the average company (£5.3m)
- At People Ltd
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (5.1%)
- At People Ltd
5.1% - Industry AVG
Production
with a gross margin of 7.7%, this company has a higher cost of product (23.4%)
- At People Ltd
23.4% - Industry AVG
Profitability
an operating margin of -9.3% make it less profitable than the average company (3.2%)
- At People Ltd
3.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
- At People Ltd
41 - Industry AVG
Pay Structure
on an average salary of £53.4k, the company has an equivalent pay structure (£53.4k)
- At People Ltd
£53.4k - Industry AVG
Efficiency
resulting in sales per employee of £108.8k, this is more efficient (£92.6k)
- At People Ltd
£92.6k - Industry AVG
Debtor Days
it gets paid by customers after 153 days, this is later than average (53 days)
- At People Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (9 days)
- At People Ltd
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- At People Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - At People Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.4%, this is a lower level of debt than the average (78.6%)
2.4% - At People Ltd
78.6% - Industry AVG
AT PEOPLE LTD financials
At People Ltd's latest turnover from October 2023 is estimated at £108.8 thousand and the company has net assets of £44.6 thousand. According to their latest financial statements, we estimate that At People Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 125 | 250 | 375 | ||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 125 | 250 | 375 | ||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 45,717 | 55,817 | 56,440 | 128,025 | 185,884 | 240,375 | 225,557 | 9,336 | 4,178 |
| Group Debtors | |||||||||
| Misc Debtors | 278 | ||||||||
| Cash | 246,561 | 189,880 | |||||||
| misc current assets | 201 | 75 | 10,590 | ||||||
| total current assets | 45,717 | 55,817 | 56,440 | 128,303 | 186,085 | 240,450 | 236,147 | 255,897 | 194,058 |
| total assets | 45,717 | 55,817 | 56,440 | 128,303 | 186,085 | 240,450 | 236,272 | 256,147 | 194,433 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 735 | 735 | 735 | 3,022 | 16,400 | 28,629 | 47,946 | 80,977 | 45,529 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 735 | 735 | 735 | 3,022 | 16,400 | 28,629 | 47,946 | 80,977 | 45,529 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 343 | 283 | 263 | 250 | 650 | 738 | 600 | ||
| other liabilities | |||||||||
| provisions | 50 | ||||||||
| total long term liabilities | 343 | 283 | 263 | 250 | 650 | 738 | 600 | 50 | |
| total liabilities | 1,078 | 1,018 | 998 | 3,272 | 17,050 | 29,367 | 48,546 | 81,027 | 45,529 |
| net assets | 44,639 | 54,799 | 55,442 | 125,031 | 169,035 | 211,083 | 187,726 | 175,120 | 148,904 |
| total shareholders funds | 44,639 | 54,799 | 55,442 | 125,031 | 169,035 | 211,083 | 187,726 | 175,120 | 148,904 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 125 | 125 | |||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -10,100 | -623 | -71,863 | -57,581 | -54,491 | 14,818 | 216,221 | 5,158 | 4,178 |
| Creditors | -2,287 | -13,378 | -12,229 | -19,317 | -33,031 | 35,448 | 45,529 | ||
| Accruals and Deferred Income | 60 | 20 | 13 | -400 | -88 | 138 | 600 | ||
| Deferred Taxes & Provisions | -50 | 50 | |||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| 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 | -246,561 | 56,681 | 189,880 | ||||||
| overdraft | |||||||||
| change in cash | -246,561 | 56,681 | 189,880 |
at people ltd Credit Report and Business Information
At People Ltd Competitor Analysis
Perform a competitor analysis for at people ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in OX16 area or any other competitors across 12 key performance metrics.
at people ltd Ownership
AT PEOPLE LTD group structure
At People Ltd has no subsidiary companies.
Ultimate parent company
AT PEOPLE LTD
09245211
at people ltd directors
At People Ltd currently has 1 director, Mr Alan Thomas serving since Oct 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Thomas | 59 years | Oct 2014 | - | Director |
P&L
October 2023turnover
108.8k
-31%
operating profit
-10.2k
0%
gross margin
7.7%
+4.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
44.6k
-0.19%
total assets
45.7k
-0.18%
cash
0
0%
net assets
Total assets minus all liabilities
at people ltd company details
company number
09245211
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
gilmarde house, 47 south bar street, banbury, oxfordshire, OX16 9AB
Bank
-
Legal Advisor
-
at people 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 people ltd.
at people 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.
Click to start generating capital raising & share issue transactions for AT PEOPLE LTD. This can take several minutes, an email will notify you when this has completed.
at people ltd Companies House Filings - See Documents
| date | description | view/download |
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