Pomanda estimates the enterprise value of ALTRA COPYWRITE LTD at £60.4k based on a Turnover of £168.7k and 0.36x industry multiple (adjusted for size and gross margin).
altra copywrite ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ALTRA COPYWRITE LTD at £0 based on an EBITDA of £-6.8k and a 2.56x industry multiple (adjusted for size and gross margin).
altra copywrite ltdEstimated Valuation
£177.1k
Pomanda estimates the enterprise value of ALTRA COPYWRITE LTD at £177.1k based on Net Assets of £74.8k and 2.37x industry multiple (adjusted for liquidity).
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Altra Copywrite LtdOverview
Altra Copywrite Ltd is a live company located in maidenhead, SL6 1BX with a Companies House number of 10892895. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2017, it's largest shareholder is
tracy alston
with a 100% stake. Altra Copywrite Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£168.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Altra Copywrite Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £168.7k, make it smaller than the average company (£4.4m)
£168.7k - Altra Copywrite Ltd
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9.3%)
-7% - Altra Copywrite Ltd
9.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.5%)
17% - Altra Copywrite Ltd
37.5% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (5.5%)
-4% - Altra Copywrite Ltd
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Altra Copywrite Ltd
26 - Industry AVG
Pay Structure
on an average salary of £51.1k, the company has an equivalent pay structure (£51.1k)
£51.1k - Altra Copywrite Ltd
£51.1k - Industry AVG
Efficiency
resulting in sales per employee of £168.7k, this is equally as efficient (£158.7k)
£168.7k - Altra Copywrite Ltd
£158.7k - Industry AVG
Debtor Days
it gets paid by customers after 161 days, this is later than average (38 days)
161 days - Altra Copywrite Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
0 days - Altra Copywrite Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Altra Copywrite Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Altra Copywrite Ltd
- - 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 (60.1%)
0.2% - Altra Copywrite Ltd
60.1% - Industry AVG
ALTRA COPYWRITE LTD financials
EXPORT
Altra Copywrite Ltd's latest turnover from August 2024 is estimated at £168.7 thousand and the company has net assets of £74.8 thousand. According to their latest financial statements, Altra Copywrite Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Turnover
168,678
175,999
277,400
209,108
170,572
121,383
92,620
Other Income Or Grants
Cost Of Sales
140,068
145,273
230,874
176,614
141,598
100,750
76,830
Gross Profit
28,610
30,726
46,526
32,494
28,974
20,634
15,790
Admin Expenses
35,414
63,124
3,719
-2,523
6,562
829
-4,936
Operating Profit
-6,804
-32,398
42,807
35,017
22,412
19,805
20,726
Interest Payable
Interest Receivable
Pre-Tax Profit
-6,804
-32,398
42,807
35,017
22,412
19,805
20,726
Tax
-8,133
-6,653
-4,258
-3,763
-3,938
Profit After Tax
-6,804
-32,398
34,674
28,364
18,154
16,042
16,788
Dividends Paid
Retained Profit
-6,804
-32,398
34,674
28,364
18,154
16,042
16,788
Employee Costs
51,127
48,057
45,570
42,798
41,589
41,301
39,160
Number Of Employees
1
1
1
1
1
1
1
EBITDA*
-6,804
-32,398
42,807
35,017
22,412
19,805
20,726
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Tangible Assets
594
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
594
Stock & work in progress
Trade Debtors
74,488
81,056
135,754
97,544
71,943
49,300
34,316
Group Debtors
Misc Debtors
500
5,000
Cash
misc current assets
total current assets
74,988
86,056
135,754
97,544
71,943
49,300
34,316
total assets
74,988
86,650
135,754
97,544
71,943
49,300
34,316
Bank overdraft
Bank loan
Trade Creditors
168
5,026
21,732
18,196
20,959
16,470
17,528
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
168
5,026
21,732
18,196
20,959
16,470
17,528
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
168
5,026
21,732
18,196
20,959
16,470
17,528
net assets
74,820
81,624
114,022
79,348
50,984
32,830
16,788
total shareholders funds
74,820
81,624
114,022
79,348
50,984
32,830
16,788
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Operating Activities
Operating Profit
-6,804
-32,398
42,807
35,017
22,412
19,805
20,726
Depreciation
Amortisation
Tax
-8,133
-6,653
-4,258
-3,763
-3,938
Stock
Debtors
-11,068
-49,698
38,210
25,601
22,643
14,984
34,316
Creditors
-4,858
-16,706
3,536
-2,763
4,489
-1,058
17,528
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-594
594
Investing Activities
capital expenditure
594
-594
Change in Investments
cash flow from investments
594
-594
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
cash and cash equivalents
cash
overdraft
change in cash
altra copywrite ltd 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 altra copywrite ltd. Get real-time insights into altra copywrite ltd's credit score, group structure and payment trends.
Perform a competitor analysis for altra copywrite ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SL6 area or any other competitors across 12 key performance metrics.
altra copywrite ltd Ownership
ALTRA COPYWRITE LTD group structure
Altra Copywrite Ltd has no subsidiary companies.
Ultimate parent company
ALTRA COPYWRITE LTD
10892895
ALTRA COPYWRITE LTD Shareholders
The sole shareholder of Altra Copywrite Ltd is Tracy Alston.
tracy alston
100%
altra copywrite ltd directors
Altra Copywrite Ltd currently has 1 director, Ms Tracy Alston serving since Aug 2017.
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 altra copywrite ltd.
altra copywrite 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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altra copywrite ltdCompanies House Filings - See Documents
