atj associates limited
atj associates limited Company Information
Company Number
09432563
Website
https://www.atjca.comRegistered Address
st johns house 16 church street, bromsgrove, worcestershire, B61 8DN
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
luke lloyd-davies 50%
julie lloyd-davies 50%
atj associates limited Estimated Valuation
Pomanda estimates the enterprise value of ATJ ASSOCIATES LIMITED at £296.5k based on a Turnover of £634.3k and 0.47x industry multiple (adjusted for size and gross margin).
atj associates limited Estimated Valuation
Pomanda estimates the enterprise value of ATJ ASSOCIATES LIMITED at £375.9k based on an EBITDA of £112.6k and a 3.34x industry multiple (adjusted for size and gross margin).
atj associates limited Estimated Valuation
Pomanda estimates the enterprise value of ATJ ASSOCIATES LIMITED at £2.3m based on Net Assets of £860.9k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Atj Associates Limited Overview
Atj Associates Limited is a live company located in worcestershire, B61 8DN with a Companies House number of 09432563. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2015, it's largest shareholder is luke lloyd-davies with a 50% stake. Atj Associates Limited is a young, small sized company, Pomanda has estimated its turnover at £634.3k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Atj Associates Limited Health Check
Pomanda's financial health check has awarded Atj Associates Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £634.3k, make it larger than the average company (£285.2k)
- Atj Associates Limited
£285.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.1%)
- Atj Associates Limited
5.1% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (55.9%)
- Atj Associates Limited
55.9% - Industry AVG
Profitability
an operating margin of 17.8% make it more profitable than the average company (8.9%)
- Atj Associates Limited
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Atj Associates Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)
- Atj Associates Limited
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £634.3k, this is more efficient (£109k)
- Atj Associates Limited
£109k - Industry AVG
Debtor Days
it gets paid by customers after 287 days, this is later than average (76 days)
- Atj Associates Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (28 days)
- Atj Associates Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atj Associates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atj Associates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.7%, this is a lower level of debt than the average (56.3%)
6.7% - Atj Associates Limited
56.3% - Industry AVG
ATJ ASSOCIATES LIMITED financials
Atj Associates Limited's latest turnover from February 2023 is estimated at £634.3 thousand and the company has net assets of £860.9 thousand. According to their latest financial statements, Atj Associates Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 422,459 | 297,965 | 139,866 | 31,744 | 0 | 0 | 0 | 0 |
| 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 | 422,459 | 297,965 | 139,866 | 31,744 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 500,027 | 521,175 | 565,843 | 517,109 | 405,022 | 198,702 | 195,418 | 0 |
| 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 | 0 | 0 | 14,870 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 500,027 | 521,175 | 565,843 | 517,109 | 405,022 | 198,702 | 195,418 | 14,870 |
| total assets | 922,486 | 819,140 | 705,709 | 548,853 | 405,022 | 198,702 | 195,418 | 14,870 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 61,611 | 49,462 | 61,824 | 62,926 | 65,430 | 32,585 | 71,144 | 14,474 |
| 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 | 0 |
| total current liabilities | 61,611 | 49,462 | 61,824 | 62,926 | 65,430 | 32,585 | 71,144 | 14,474 |
| 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 | 61,611 | 49,462 | 61,824 | 62,926 | 65,430 | 32,585 | 71,144 | 14,474 |
| net assets | 860,875 | 769,678 | 643,885 | 485,927 | 339,592 | 166,117 | 124,274 | 396 |
| total shareholders funds | 860,875 | 769,678 | 643,885 | 485,927 | 339,592 | 166,117 | 124,274 | 396 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -21,148 | -44,668 | 48,734 | 112,087 | 206,320 | 3,284 | 195,418 | 0 |
| Creditors | 12,149 | -12,362 | -1,102 | -2,504 | 32,845 | -38,559 | 56,670 | 14,474 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| 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 | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,870 | 14,870 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,870 | 14,870 |
atj associates limited Credit Report and Business Information
Atj Associates Limited Competitor Analysis
Perform a competitor analysis for atj associates limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in B61 area or any other competitors across 12 key performance metrics.
atj associates limited Ownership
ATJ ASSOCIATES LIMITED group structure
Atj Associates Limited has no subsidiary companies.
Ultimate parent company
ATJ ASSOCIATES LIMITED
09432563
atj associates limited directors
Atj Associates Limited currently has 2 directors. The longest serving directors include Mr Luke Lloyd-Davies (Feb 2015) and Mrs Julie Lloyd-Davies (Feb 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Luke Lloyd-Davies | United Kingdom | 47 years | Feb 2015 | - | Director |
| Mrs Julie Lloyd-Davies | United Kingdom | 45 years | Feb 2015 | - | Director |
P&L
February 2023turnover
634.3k
+4%
operating profit
112.6k
0%
gross margin
25.3%
+0.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
860.9k
+0.12%
total assets
922.5k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
atj associates limited company details
company number
09432563
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
st johns house 16 church street, bromsgrove, worcestershire, B61 8DN
Bank
-
Legal Advisor
-
atj associates 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 atj associates limited.
atj associates limited Companies House Filings - See Documents
| date | description | view/download |
|---|
