atlas partners (hastings) ltd
atlas partners (hastings) ltd Company Information
Company Number
09816518
Next Accounts
83 days late
Industry
Buying and selling of own real estate
Shareholders
max plan 2 limited
Group Structure
View All
Contact
Registered Address
jade house, 87-89 sterte avenue west, poole, dorset, BH15 2AL
Website
atlaspartnersgroup.co.ukatlas partners (hastings) ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLAS PARTNERS (HASTINGS) LTD at £1.8m based on a Turnover of £635.4k and 2.76x industry multiple (adjusted for size and gross margin).
atlas partners (hastings) ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLAS PARTNERS (HASTINGS) LTD at £220 based on an EBITDA of £35 and a 6.28x industry multiple (adjusted for size and gross margin).
atlas partners (hastings) ltd Estimated Valuation
Pomanda estimates the enterprise value of ATLAS PARTNERS (HASTINGS) LTD at £0 based on Net Assets of £-12.1k and 1.61x industry multiple (adjusted for liquidity).
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Atlas Partners (hastings) Ltd Overview
Atlas Partners (hastings) Ltd is a live company located in poole, BH15 2AL with a Companies House number of 09816518. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 2015, it's largest shareholder is max plan 2 limited with a 100% stake. Atlas Partners (hastings) Ltd is a young, small sized company, Pomanda has estimated its turnover at £635.4k with healthy growth in recent years.
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Atlas Partners (hastings) Ltd Health Check
Pomanda's financial health check has awarded Atlas Partners (Hastings) Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £635.4k, make it smaller than the average company (£950k)
- Atlas Partners (hastings) Ltd
£950k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (1.6%)
- Atlas Partners (hastings) Ltd
1.6% - Industry AVG
Production
with a gross margin of 70%, this company has a comparable cost of product (70%)
- Atlas Partners (hastings) Ltd
70% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (43%)
- Atlas Partners (hastings) Ltd
43% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Atlas Partners (hastings) Ltd
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Atlas Partners (hastings) Ltd
£38k - Industry AVG
Efficiency
resulting in sales per employee of £635.4k, this is more efficient (£192.6k)
- Atlas Partners (hastings) Ltd
£192.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Atlas Partners (hastings) Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 772 days, this is slower than average (34 days)
- Atlas Partners (hastings) Ltd
34 days - Industry AVG
Stock Days
it holds stock equivalent to 2599 days, this is more than average (433 days)
- Atlas Partners (hastings) Ltd
433 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlas Partners (hastings) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.9%, this is a higher level of debt than the average (63.3%)
100.9% - Atlas Partners (hastings) Ltd
63.3% - Industry AVG
ATLAS PARTNERS (HASTINGS) LTD financials
Atlas Partners (Hastings) Ltd's latest turnover from December 2022 is estimated at £635.4 thousand and the company has net assets of -£12.1 thousand. According to their latest financial statements, Atlas Partners (Hastings) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 1,154,304 | 1,117,346 | 1,065,457 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1,154,305 | 1,117,347 | 1,065,458 |
| Stock & work in progress | 1,355,806 | 1,355,806 | 1,355,806 | 1,286,592 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 25,400 | 11,549 |
| Misc Debtors | 9,301 | 9,301 | 9,470 | 3,218 | 25,729 | 8,594 | 58,781 |
| Cash | 0 | 0 | 0 | 1,385 | 21 | 429 | 1,933 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,365,107 | 1,365,107 | 1,365,276 | 1,291,195 | 25,750 | 34,423 | 72,263 |
| total assets | 1,365,108 | 1,365,108 | 1,365,277 | 1,291,196 | 1,180,055 | 1,151,770 | 1,137,721 |
| Bank overdraft | 370 | 370 | 4 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 402,771 | 402,771 | 402,771 | 265,158 | 267,115 | 245,774 | 291,363 |
| Group/Directors Accounts | 799,729 | 799,729 | 971,218 | 1,032,585 | 908,624 | 900,858 | 846,280 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 174,308 | 174,308 | 1,950 | 1,469 | 8,259 | 8,259 | 1,345 |
| total current liabilities | 1,377,178 | 1,377,178 | 1,375,943 | 1,299,212 | 1,183,998 | 1,154,891 | 1,138,988 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,377,178 | 1,377,178 | 1,375,943 | 1,299,212 | 1,183,998 | 1,154,891 | 1,138,988 |
| net assets | -12,070 | -12,070 | -10,666 | -8,016 | -3,943 | -3,121 | -1,267 |
| total shareholders funds | -12,070 | -12,070 | -10,666 | -8,016 | -3,943 | -3,121 | -1,267 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||
| Stock | 0 | 0 | 69,214 | 1,286,592 | 0 | 0 | 0 |
| Debtors | 0 | -169 | 6,252 | -22,511 | -8,265 | -36,336 | 70,330 |
| Creditors | 0 | 0 | 137,613 | -1,957 | 21,341 | -45,589 | 291,363 |
| Accruals and Deferred Income | 0 | 172,358 | 481 | -6,790 | 0 | 6,914 | 1,345 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -171,489 | -61,367 | 123,961 | 7,766 | 54,578 | 846,280 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | -1,385 | 1,364 | -408 | -1,504 | 1,933 |
| overdraft | 0 | 366 | 4 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -366 | -1,389 | 1,364 | -408 | -1,504 | 1,933 |
atlas partners (hastings) ltd Credit Report and Business Information
Atlas Partners (hastings) Ltd Competitor Analysis
Perform a competitor analysis for atlas partners (hastings) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BH15 area or any other competitors across 12 key performance metrics.
atlas partners (hastings) ltd Ownership
ATLAS PARTNERS (HASTINGS) LTD group structure
Atlas Partners (Hastings) Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
ATLAS PARTNERS (HASTINGS) LTD
09816518
1 subsidiary
atlas partners (hastings) ltd directors
Atlas Partners (Hastings) Ltd currently has 2 directors. The longest serving directors include Mr Guy Hammond (Jul 2019) and Mr Ernest Battey (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Guy Hammond | England | 59 years | Jul 2019 | - | Director |
| Mr Ernest Battey | England | 65 years | Jul 2019 | - | Director |
P&L
December 2022turnover
635.4k
-28%
operating profit
35.2
0%
gross margin
70.1%
-0.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-12.1k
0%
total assets
1.4m
0%
cash
0
0%
net assets
Total assets minus all liabilities
atlas partners (hastings) ltd company details
company number
09816518
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
October 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
jade house, 87-89 sterte avenue west, poole, dorset, BH15 2AL
Bank
-
Legal Advisor
-
atlas partners (hastings) 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 found 1 charges/mortgages relating to atlas partners (hastings) ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
atlas partners (hastings) 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 ATLAS PARTNERS (HASTINGS) LTD. This can take several minutes, an email will notify you when this has completed.
atlas partners (hastings) ltd Companies House Filings - See Documents
| date | description | view/download |
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