altogether it limited
altogether it limited Company Information
Group Structure
View All
Industry
Combined office administrative service activities
+1Registered Address
saffron berkley road, frome, somerset, BA11 2EE
Website
-altogether it limited Estimated Valuation
Pomanda estimates the enterprise value of ALTOGETHER IT LIMITED at £88.9k based on a Turnover of £187.4k and 0.47x industry multiple (adjusted for size and gross margin).
altogether it limited Estimated Valuation
Pomanda estimates the enterprise value of ALTOGETHER IT LIMITED at £1.4k based on an EBITDA of £464 and a 3.11x industry multiple (adjusted for size and gross margin).
altogether it limited Estimated Valuation
Pomanda estimates the enterprise value of ALTOGETHER IT LIMITED at £106.4k based on Net Assets of £41.6k and 2.56x industry multiple (adjusted for liquidity).
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Altogether It Limited Overview
Altogether It Limited is a live company located in somerset, BA11 2EE with a Companies House number of 09901213. It operates in the other information technology service activities sector, SIC Code 62090. Founded in December 2015, it's largest shareholder is helen louise mills with a 100% stake. Altogether It Limited is a established, micro sized company, Pomanda has estimated its turnover at £187.4k with unknown growth in recent years.
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Altogether It Limited Health Check
Pomanda's financial health check has awarded Altogether It Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £187.4k, make it smaller than the average company (£4.5m)
- Altogether It Limited
£4.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Altogether It Limited
- - Industry AVG
Production
with a gross margin of 20.8%, this company has a higher cost of product (50%)
- Altogether It Limited
50% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (3.3%)
- Altogether It Limited
3.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (28)
- Altogether It Limited
28 - Industry AVG
Pay Structure
on an average salary of £59.4k, the company has an equivalent pay structure (£59.4k)
- Altogether It Limited
£59.4k - Industry AVG
Efficiency
resulting in sales per employee of £187.4k, this is more efficient (£140.9k)
- Altogether It Limited
£140.9k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (41 days)
- Altogether It Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Altogether It Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Altogether It Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Altogether It Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (60%)
0.2% - Altogether It Limited
60% - Industry AVG
ALTOGETHER IT LIMITED financials
Altogether It Limited's latest turnover from December 2023 is estimated at £187.4 thousand and the company has net assets of £41.6 thousand. According to their latest financial statements, we estimate that Altogether It Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 11,329 | 21,649 | ||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | 224 | 481 | ||||||
| Tax | -194 | -212 | ||||||
| Profit After Tax | 30 | 269 | ||||||
| Dividends Paid | ||||||||
| Retained Profit | 30 | 269 | ||||||
| Employee Costs | 9,000 | 18,640 | ||||||
| Number Of Employees | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,550 | 3,100 | 4,650 | |||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 1,550 | 3,100 | 4,650 | |||||
| Stock & work in progress | ||||||||
| Trade Debtors | 41,717 | 41,294 | 41,234 | 41,252 | 41,446 | 36,785 | 44,209 | 24,300 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 41,717 | 41,294 | 41,234 | 41,252 | 41,446 | 36,785 | 44,209 | 24,300 |
| total assets | 41,717 | 41,294 | 41,234 | 41,252 | 42,996 | 39,885 | 48,859 | 24,300 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 194 | 212 | 9,352 | 24,000 | ||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 194 | 212 | 9,352 | 24,000 | ||||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 82 | 7 | ||||||
| total long term liabilities | 82 | 7 | ||||||
| total liabilities | 82 | 7 | 194 | 212 | 9,352 | 24,000 | ||
| net assets | 41,635 | 41,287 | 41,234 | 41,252 | 42,802 | 39,673 | 39,507 | 300 |
| total shareholders funds | 41,635 | 41,287 | 41,234 | 41,252 | 42,802 | 39,673 | 39,507 | 300 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 1,550 | 1,550 | ||||||
| Amortisation | ||||||||
| Tax | -194 | -212 | ||||||
| Stock | ||||||||
| Debtors | 423 | 60 | -18 | -194 | 4,661 | -7,424 | 19,909 | 24,300 |
| Creditors | -194 | -18 | -9,140 | -14,648 | 24,000 | |||
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | 75 | 7 | ||||||
| Cash flow from operations | 18 | |||||||
| 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 | -18 | -1,550 | 3,099 | -103 | ||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
altogether it limited Credit Report and Business Information
Altogether It Limited Competitor Analysis
Perform a competitor analysis for altogether it limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BA11 area or any other competitors across 12 key performance metrics.
altogether it limited Ownership
ALTOGETHER IT LIMITED group structure
Altogether It Limited has no subsidiary companies.
Ultimate parent company
ALTOGETHER IT LIMITED
09901213
altogether it limited directors
Altogether It Limited currently has 1 director, Mrs Helen Mills serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Mills | England | 58 years | Dec 2019 | - | Director |
P&L
December 2023turnover
187.4k
-1%
operating profit
464
0%
gross margin
20.8%
-2.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
41.6k
+0.01%
total assets
41.7k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
altogether it limited company details
company number
09901213
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
62090 - Other information technology and computer service activities
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
saffron berkley road, frome, somerset, BA11 2EE
Bank
-
Legal Advisor
-
altogether it 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 altogether it limited.
altogether it limited 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 ALTOGETHER IT LIMITED. This can take several minutes, an email will notify you when this has completed.
altogether it limited Companies House Filings - See Documents
| date | description | view/download |
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