Pomanda estimates the enterprise value of WSG ATAM GROUP LIMITED at £470.5k based on a Turnover of £464.8k and 1.01x industry multiple (adjusted for size and gross margin).
wsg atam group limitedEstimated Valuation
£2.5m
Pomanda estimates the enterprise value of WSG ATAM GROUP LIMITED at £2.5m based on an EBITDA of £318.5k and a 7.7x industry multiple (adjusted for size and gross margin).
wsg atam group limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of WSG ATAM GROUP LIMITED at £0 based on Net Assets of £-122.4k and 2.44x industry multiple (adjusted for liquidity).
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Wsg Atam Group LimitedOverview
Wsg Atam Group Limited is a live company located in normanton, WF6 1ZB with a Companies House number of 10374145. It operates in the manufacture of other special-purpose machinery n.e.c. sector, SIC Code 28990. Founded in September 2016, it's largest shareholder is
pns holding b.v
with a 50% stake. Wsg Atam Group Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£464.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Wsg Atam Group Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £464.8k, make it smaller than the average company (£10.4m)
£464.8k - Wsg Atam Group Limited
£10.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.6%)
-20% - Wsg Atam Group Limited
5.6% - Industry AVG
Production
with a gross margin of 97.7%, this company has a lower cost of product (30.5%)
97.7% - Wsg Atam Group Limited
30.5% - Industry AVG
Profitability
an operating margin of 57.4% make it more profitable than the average company (6.4%)
57.4% - Wsg Atam Group Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (52)
1 - Wsg Atam Group Limited
52 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
£48.3k - Wsg Atam Group Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £464.8k, this is more efficient (£165.6k)
£464.8k - Wsg Atam Group Limited
£165.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wsg Atam Group Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 609 days, this is slower than average (35 days)
609 days - Wsg Atam Group Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wsg Atam Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (13 weeks)
1 weeks - Wsg Atam Group Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 135.3%, this is a higher level of debt than the average (53.3%)
135.3% - Wsg Atam Group Limited
53.3% - Industry AVG
WSG ATAM GROUP LIMITED financials
EXPORT
Wsg Atam Group Limited's latest turnover from December 2023 is £464.8 thousand and the company has net assets of -£122.4 thousand. According to their latest financial statements, Wsg Atam Group Limited has 1 employee and maintains cash reserves of £1.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Sep 2018
Sep 2017
Turnover
464,767
108,873
201,537
909,530
2,749,790
610,955
671,181
Other Income Or Grants
Cost Of Sales
10,935
73,064
138,432
625,295
1,859,366
393,247
419,900
Gross Profit
453,832
35,809
63,105
284,235
890,424
217,708
251,280
Admin Expenses
187,039
172,694
184,162
436,488
214,035
420,009
407,836
Operating Profit
266,793
-136,885
-121,057
-152,253
676,389
-202,301
-156,556
Interest Payable
3
Interest Receivable
Pre-Tax Profit
266,790
-136,885
-121,057
-152,253
676,389
-202,301
-156,556
Tax
-128,514
Profit After Tax
266,790
-136,885
-121,057
-152,253
547,875
-202,301
-156,556
Dividends Paid
Retained Profit
266,790
-136,885
-121,057
-152,253
547,875
-202,301
-156,556
Employee Costs
48,336
45,656
44,031
301,486
86,806
165,992
116,891
Number Of Employees
1
1
1
7
2
4
3
EBITDA*
318,537
-136,885
-121,057
-152,253
676,389
-202,301
-156,556
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Sep 2018
Sep 2017
Tangible Assets
14,915
364,200
434,001
513,601
530,311
471,660
251,457
Intangible Assets
200,643
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
215,558
364,200
434,001
513,601
530,311
471,660
251,457
Stock & work in progress
Trade Debtors
11,592
59,641
225,336
947,544
149,842
185,547
Group Debtors
118,796
Misc Debtors
11,003
2,113
9,872
6,101
Cash
1,431
misc current assets
total current assets
131,230
13,705
69,513
231,437
947,544
149,842
185,547
total assets
346,788
377,905
503,514
745,038
1,477,855
621,502
437,004
Bank overdraft
Bank loan
Trade Creditors
18,250
16,575
5,166
17,633
193,545
53,165
78,760
Group/Directors Accounts
3,165
other short term finances
hp & lease commitments
other current liabilities
39,897
total current liabilities
61,312
16,575
5,166
17,633
193,545
53,165
78,760
loans
407,910
hp & lease commitments
Accruals and Deferred Income
other liabilities
582,507
582,640
690,640
1,095,292
927,194
514,800
provisions
total long term liabilities
407,910
582,507
582,640
690,640
1,095,292
927,194
514,800
total liabilities
469,222
599,082
587,806
708,273
1,288,837
980,359
593,560
net assets
-122,434
-221,177
-84,292
36,765
189,018
-358,857
-156,556
total shareholders funds
-122,434
-221,177
-84,292
36,765
189,018
-358,857
-156,556
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Sep 2018
Sep 2017
Operating Activities
Operating Profit
266,793
-136,885
-121,057
-152,253
676,389
-202,301
-156,556
Depreciation
9,095
Amortisation
42,649
Tax
-128,514
Stock
Debtors
116,094
-55,808
-161,924
-716,107
797,702
-35,705
185,547
Creditors
1,675
11,409
-12,467
-175,912
140,380
-25,595
78,760
Accruals and Deferred Income
39,897
Deferred Taxes & Provisions
Cash flow from operations
244,015
-69,668
28,400
387,942
-109,447
-192,191
-263,343
Investing Activities
capital expenditure
96,898
69,801
79,600
16,710
-58,651
-220,203
-251,457
Change in Investments
cash flow from investments
96,898
69,801
79,600
16,710
-58,651
-220,203
-251,457
Financing Activities
Bank loans
Group/Directors Accounts
3,165
Other Short Term Loans
Long term loans
407,910
Hire Purchase and Lease Commitments
other long term liabilities
-582,507
-133
-108,000
-404,652
168,098
412,394
514,800
share issue
-168,047
interest
-3
cash flow from financing
-339,482
-133
-108,000
-404,652
168,098
412,394
514,800
cash and cash equivalents
cash
1,431
overdraft
change in cash
1,431
wsg atam group limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for wsg atam group limited. Get real-time insights into wsg atam group limited's credit score, group structure and payment trends.
Perform a competitor analysis for wsg atam group limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in WF6 area or any other competitors across 12 key performance metrics.
wsg atam group limited Ownership
WSG ATAM GROUP LIMITED group structure
Wsg Atam Group Limited has no subsidiary companies.
Ultimate parent company
WSG ATAM GROUP LIMITED
10374145
WSG ATAM GROUP LIMITED Shareholders
The largest shareholders in Wsg Atam Group Limited include Pns Holding B.V and Andrew Burrell.
pns holding b.v
50%
andrew burrell
12.5%
anthony green
12.5%
geert prins
12.5%
mark loades
12.5%
wsg atam group limited directors
Wsg Atam Group Limited currently has 3 directors.
The longest serving directors include
Mr Mark Loades (Sep 2016) and
Mr Andrew Burrell (Jan 2018).
28990 - Manufacture of other special-purpose machinery n.e.c.
33190 - Repair of other equipment
incorporation date
September 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Small Company
last accounts submitted
December 2023
previous names
atam group limited (July 2023)
accountant
-
auditor
BDO LLP
address
unit b rosie road, normanton, WF6 1ZB
Bank
-
Legal Advisor
-
wsg atam group 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 wsg atam group limited.
wsg atam group limited Capital Raised & Share Issues BETA
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wsg atam group limitedCompanies House Filings - See Documents
