atc birmingham ltd

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atc birmingham ltd Company Information

Share ATC BIRMINGHAM LTD

Company Number

10831446

Directors

Saddam Araf

Shareholders

saddam araf

Group Structure

View All

Industry

Sale of used cars and light motor vehicles

 

Registered Address

1a mansel road, birmingham, B10 9PB

atc birmingham ltd Estimated Valuation

£365.6k

Pomanda estimates the enterprise value of ATC BIRMINGHAM LTD at £365.6k based on a Turnover of £1.5m and 0.25x industry multiple (adjusted for size and gross margin).

atc birmingham ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ATC BIRMINGHAM LTD at £0 based on an EBITDA of £-363 and a 3.23x industry multiple (adjusted for size and gross margin).

atc birmingham ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ATC BIRMINGHAM LTD at £0 based on Net Assets of £-198.4k and 2.98x industry multiple (adjusted for liquidity).

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Atc Birmingham Ltd Overview

Atc Birmingham Ltd is a live company located in birmingham, B10 9PB with a Companies House number of 10831446. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in June 2017, it's largest shareholder is saddam araf with a 100% stake. Atc Birmingham Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.5m with rapid growth in recent years.

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Atc Birmingham Ltd Health Check

Pomanda's financial health check has awarded Atc Birmingham Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £1.5m, make it smaller than the average company (£2.5m)

£1.5m - Atc Birmingham Ltd

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (8.1%)

58% - Atc Birmingham Ltd

8.1% - Industry AVG

production

Production

with a gross margin of 7.2%, this company has a higher cost of product (11.2%)

7.2% - Atc Birmingham Ltd

11.2% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (2.8%)

0% - Atc Birmingham Ltd

2.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Atc Birmingham Ltd

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)

£31.4k - Atc Birmingham Ltd

£31.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £728.2k, this is more efficient (£458.6k)

£728.2k - Atc Birmingham Ltd

£458.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Atc Birmingham Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 41 days, this is slower than average (15 days)

41 days - Atc Birmingham Ltd

15 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Atc Birmingham Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Atc Birmingham Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Atc Birmingham Ltd

- - Industry AVG

ATC BIRMINGHAM LTD financials

EXPORTms excel logo

Atc Birmingham Ltd's latest turnover from June 2023 is estimated at £1.5 million and the company has net assets of -£198.4 thousand. According to their latest financial statements, we estimate that Atc Birmingham Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jan 2021Jan 2020Mar 2019Jun 2018
Turnover1,456,3141,290,154412,567366,403130,63716,363
Other Income Or Grants000000
Cost Of Sales1,351,0391,195,638385,181341,500121,33315,161
Gross Profit105,27594,51727,38624,9039,3041,202
Admin Expenses105,638150,14965,87466,39632,92240,014
Operating Profit-363-55,632-38,488-41,493-23,618-38,812
Interest Payable002200
Interest Receivable00001610
Pre-Tax Profit-363-55,632-38,490-41,495-23,602-38,802
Tax000000
Profit After Tax-363-55,632-38,490-41,495-23,602-38,802
Dividends Paid000000
Retained Profit-363-55,632-38,490-41,495-23,602-38,802
Employee Costs62,772218,31056,84257,85828,76528,736
Number Of Employees272211
EBITDA*-363-55,632-38,488-41,493-23,618-38,812

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jan 2021Jan 2020Mar 2019Jun 2018
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000045,7014,039
Trade Debtors0020,35104,2350
Group Debtors000000
Misc Debtors000002,136
Cash0000254,164
misc current assets000000
total current assets0020,351049,96110,339
total assets0020,351049,96110,339
Bank overdraft0005400
Bank loan000000
Trade Creditors 152,079152,066112,740000
Group/Directors Accounts000103,742112,36448,949
other short term finances000000
hp & lease commitments000000
other current liabilities00010200
total current liabilities152,079152,066112,740103,898112,36448,949
loans000000
hp & lease commitments000000
Accruals and Deferred Income7453950000
other liabilities45,56045,56050,00000191
provisions000000
total long term liabilities46,30545,95550,00000191
total liabilities198,384198,021162,740103,898112,36449,140
net assets-198,384-198,021-142,389-103,898-62,403-38,801
total shareholders funds-198,384-198,021-142,389-103,898-62,403-38,801
Jun 2023Jun 2022Jan 2021Jan 2020Mar 2019Jun 2018
Operating Activities
Operating Profit-363-55,632-38,488-41,493-23,618-38,812
Depreciation000000
Amortisation000000
Tax000000
Stock000-45,70141,6624,039
Debtors0-20,35120,351-4,2352,0992,136
Creditors1339,326112,740000
Accruals and Deferred Income350395-10210200
Deferred Taxes & Provisions000000
Cash flow from operations04,44053,7998,545-67,379-44,987
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans000000
Group/Directors Accounts00-103,742-8,62263,41548,949
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities0-4,44050,0000-191191
share issue00-1001
interest00-2-21610
cash flow from financing0-4,440-53,745-8,62463,24049,151
cash and cash equivalents
cash000-25-4,1394,164
overdraft00-545400
change in cash0054-79-4,1394,164

atc birmingham ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Atc Birmingham Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for atc birmingham ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in B10 area or any other competitors across 12 key performance metrics.

atc birmingham ltd Ownership

ATC BIRMINGHAM LTD group structure

Atc Birmingham Ltd has no subsidiary companies.

Ultimate parent company

ATC BIRMINGHAM LTD

10831446

ATC BIRMINGHAM LTD Shareholders

saddam araf 100%

atc birmingham ltd directors

Atc Birmingham Ltd currently has 1 director, Mr Saddam Araf serving since Jun 2017.

officercountryagestartendrole
Mr Saddam ArafEngland34 years Jun 2017- Director

P&L

June 2023

turnover

1.5m

+13%

operating profit

-363

0%

gross margin

7.3%

-1.33%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

-198.4k

0%

total assets

0

0%

cash

0

0%

net assets

Total assets minus all liabilities

atc birmingham ltd company details

company number

10831446

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

June 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

1a mansel road, birmingham, B10 9PB

Bank

-

Legal Advisor

-

atc birmingham 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 atc birmingham ltd.

atc birmingham 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.

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atc birmingham ltd Companies House Filings - See Documents

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