attleborough ad plant limited
attleborough ad plant limited Company Information
Company Number
11572510
Website
www.newallplant.co.ukRegistered Address
the old school high street, stretham, ely, CB6 3LD
Industry
Manufacture of gas
Telephone
441953456119
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
privilege investments limited 100%
attleborough ad plant limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH AD PLANT LIMITED at £2.3m based on a Turnover of £2.3m and 1x industry multiple (adjusted for size and gross margin).
attleborough ad plant limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH AD PLANT LIMITED at £0 based on an EBITDA of £0 and a 3.27x industry multiple (adjusted for size and gross margin).
attleborough ad plant limited Estimated Valuation
Pomanda estimates the enterprise value of ATTLEBOROUGH AD PLANT LIMITED at £0 based on Net Assets of £-800 and 2.6x industry multiple (adjusted for liquidity).
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Attleborough Ad Plant Limited Overview
Attleborough Ad Plant Limited is a live company located in ely, CB6 3LD with a Companies House number of 11572510. It operates in the manufacture of gas sector, SIC Code 35210. Founded in September 2018, it's largest shareholder is privilege investments limited with a 100% stake. Attleborough Ad Plant Limited is a young, small sized company, Pomanda has estimated its turnover at £2.3m with rapid growth in recent years.
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Attleborough Ad Plant Limited Health Check
Pomanda's financial health check has awarded Attleborough Ad Plant Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £2.3m, make it smaller than the average company (£7.7m)
- Attleborough Ad Plant Limited
£7.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (23.3%)
- Attleborough Ad Plant Limited
23.3% - Industry AVG
Production
with a gross margin of 32.5%, this company has a higher cost of product (52.7%)
- Attleborough Ad Plant Limited
52.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Attleborough Ad Plant Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Attleborough Ad Plant Limited
3 - Industry AVG
Pay Structure
on an average salary of £82.2k, the company has an equivalent pay structure (£82.2k)
- Attleborough Ad Plant Limited
£82.2k - Industry AVG
Efficiency
resulting in sales per employee of £1.2m, this is less efficient (£1.6m)
- Attleborough Ad Plant Limited
£1.6m - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Attleborough Ad Plant Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Attleborough Ad Plant Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Attleborough Ad Plant Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Attleborough Ad Plant Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 496%, this is a higher level of debt than the average (102.7%)
496% - Attleborough Ad Plant Limited
102.7% - Industry AVG
ATTLEBOROUGH AD PLANT LIMITED financials
Attleborough Ad Plant Limited's latest turnover from September 2023 is estimated at £2.3 million and the company has net assets of -£800. According to their latest financial statements, Attleborough Ad Plant Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 102 | 102 | 102 | 102 | 102 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 102 | 102 | 102 | 102 | 102 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 100 | 100 | 100 | 100 | 100 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 100 | 100 | 100 | 100 |
| total assets | 202 | 202 | 202 | 202 | 202 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 102 | 102 | 102 | 1,002 | 1,002 |
| total current liabilities | 102 | 102 | 102 | 1,002 | 1,002 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 900 | 900 | 900 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 900 | 900 | 900 | 0 | 0 |
| total liabilities | 1,002 | 1,002 | 1,002 | 1,002 | 1,002 |
| net assets | -800 | -800 | -800 | -800 | -800 |
| total shareholders funds | -800 | -800 | -800 | -800 | -800 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 100 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 1,002 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 102 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
attleborough ad plant limited Credit Report and Business Information
Attleborough Ad Plant Limited Competitor Analysis
Perform a competitor analysis for attleborough ad plant limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in CB6 area or any other competitors across 12 key performance metrics.
attleborough ad plant limited Ownership
ATTLEBOROUGH AD PLANT LIMITED group structure
Attleborough Ad Plant Limited has 3 subsidiary companies.
Ultimate parent company
PRIME HOLDINGS LTD
#0091179
2 parents
ATTLEBOROUGH AD PLANT LIMITED
11572510
3 subsidiaries
attleborough ad plant limited directors
Attleborough Ad Plant Limited currently has 2 directors. The longest serving directors include Mr Christopher Winward (Dec 2019) and Mr Christopher Waters (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Winward | England | 53 years | Dec 2019 | - | Director |
| Mr Christopher Waters | England | 41 years | Mar 2021 | - | Director |
P&L
September 2023turnover
2.3m
+68%
operating profit
0
0%
gross margin
32.6%
+21.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-800
0%
total assets
202
0%
cash
0
0%
net assets
Total assets minus all liabilities
attleborough ad plant limited company details
company number
11572510
Type
Private limited with Share Capital
industry
35210 - Manufacture of gas
incorporation date
September 2018
age
6
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
the old school high street, stretham, ely, CB6 3LD
Bank
-
Legal Advisor
-
attleborough ad plant 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 attleborough ad plant limited.
attleborough ad plant limited Companies House Filings - See Documents
| date | description | view/download |
|---|
