Pomanda estimates the enterprise value of ATLAS HIVE WESTON LIMITED at £542.7k based on a Turnover of £966.9k and 0.56x industry multiple (adjusted for size and gross margin).
atlas hive weston limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ATLAS HIVE WESTON LIMITED at £0 based on an EBITDA of £-8.8k and a 4.11x industry multiple (adjusted for size and gross margin).
atlas hive weston limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ATLAS HIVE WESTON LIMITED at £0 based on Net Assets of £-36k and 2.13x industry multiple (adjusted for liquidity).
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Atlas Hive Weston LimitedOverview
Atlas Hive Weston Limited is a live company located in england, NW4 4AU with a Companies House number of 11703332. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2018, it's largest shareholder is
globus holdings limited
with a 100% stake. Atlas Hive Weston Limited is a young,
small sized company, Pomanda has estimated its turnover at
£966.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Atlas Hive Weston Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £966.9k, make it smaller than the average company (£4.8m)
£966.9k - Atlas Hive Weston Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (6.6%)
58% - Atlas Hive Weston Limited
6.6% - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
38.3% - Atlas Hive Weston Limited
38.3% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (5.7%)
-0.9% - Atlas Hive Weston Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (27)
3 - Atlas Hive Weston Limited
27 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
£54k - Atlas Hive Weston Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £322.3k, this is more efficient (£171.4k)
£322.3k - Atlas Hive Weston Limited
£171.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Atlas Hive Weston Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 128 days, this is slower than average (32 days)
128 days - Atlas Hive Weston Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Atlas Hive Weston Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Atlas Hive Weston Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.6%, this is a higher level of debt than the average (62.5%)
101.6% - Atlas Hive Weston Limited
62.5% - Industry AVG
ATLAS HIVE WESTON LIMITED financials
EXPORT
Atlas Hive Weston Limited's latest turnover from December 2023 is estimated at £966.9 thousand and the company has net assets of -£36 thousand. According to their latest financial statements, Atlas Hive Weston Limited has 3 employees and maintains cash reserves of £5.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Turnover
966,878
356,347
502,375
246,740
237,309
Other Income Or Grants
Cost Of Sales
596,726
219,599
314,483
154,945
147,973
Gross Profit
370,152
136,748
187,892
91,795
89,336
Admin Expenses
378,995
163,963
186,947
95,045
92,966
Operating Profit
-8,843
-27,215
945
-3,250
-3,630
Interest Payable
1
1
4
4
Interest Receivable
3,626
2,411
11
2
Pre-Tax Profit
-5,217
-24,805
956
-3,252
-3,634
Tax
-182
Profit After Tax
-5,217
-24,805
774
-3,252
-3,634
Dividends Paid
Retained Profit
-5,217
-24,805
774
-3,252
-3,634
Employee Costs
161,878
153,926
146,281
139,219
137,910
Number Of Employees
3
3
3
3
3
EBITDA*
-8,843
-27,215
945
-3,250
-3,630
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
100
100
100
100
100
Misc Debtors
2,239,121
1,862,784
1,373,684
389,013
282,375
Cash
5,680
132,465
5,319
3,264
misc current assets
total current assets
2,244,901
1,995,349
1,379,103
392,377
282,475
total assets
2,244,901
1,995,349
1,379,103
392,377
282,475
Bank overdraft
20
120
Bank loan
Trade Creditors
209,891
32,093
85,257
5,670
217
Group/Directors Accounts
2,064,911
1,973,231
1,255,946
377,192
280,672
other short term finances
hp & lease commitments
other current liabilities
6,133
20,842
43,892
16,301
5,000
total current liabilities
2,280,935
2,026,166
1,385,115
399,163
286,009
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2,280,935
2,026,166
1,385,115
399,163
286,009
net assets
-36,034
-30,817
-6,012
-6,786
-3,534
total shareholders funds
-36,034
-30,817
-6,012
-6,786
-3,534
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Activities
Operating Profit
-8,843
-27,215
945
-3,250
-3,630
Depreciation
Amortisation
Tax
-182
Stock
Debtors
376,337
489,100
984,671
106,638
282,475
Creditors
177,798
-53,164
79,587
5,453
217
Accruals and Deferred Income
-14,709
-23,050
27,591
11,301
5,000
Deferred Taxes & Provisions
Cash flow from operations
-222,091
-592,529
-876,730
-93,134
-280,888
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
91,680
717,285
878,754
96,520
280,672
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
3,626
2,410
10
-2
-4
cash flow from financing
95,306
719,695
878,764
96,518
280,768
cash and cash equivalents
cash
-126,785
127,146
2,055
3,264
overdraft
-20
20
-120
120
change in cash
-126,785
127,166
2,035
3,384
-120
atlas hive weston 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 atlas hive weston limited. Get real-time insights into atlas hive weston limited's credit score, group structure and payment trends.
Perform a competitor analysis for atlas hive weston limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NW4 area or any other competitors across 12 key performance metrics.
atlas hive weston limited Ownership
ATLAS HIVE WESTON LIMITED group structure
Atlas Hive Weston Limited has no subsidiary companies.
Ultimate parent company
GLOBUS HOLDINGS LTD
#0089323
1 parent
ATLAS HIVE WESTON LIMITED
11703332
ATLAS HIVE WESTON LIMITED Shareholders
The sole shareholder of Atlas Hive Weston Limited is Globus Holdings Limited.
globus holdings limited
100%
atlas hive weston limited directors
Atlas Hive Weston Limited currently has 3 directors.
The longest serving directors include
Mr Alan Chaytor (Nov 2018) and
Mrs Aliona Chaytor (Nov 2018).
82990 - Other business support service activities n.e.c.
incorporation date
November 2018
age
7
incorporated
UK
ultimate parent company
GLOBUS HOLDINGS LTD
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
atlas hive 3 limited (June 2019)
accountant
RIPE LLP
auditor
-
address
9a burroughs gardens, london, england, NW4 4AU
Bank
-
Legal Advisor
-
atlas hive weston 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 atlas hive weston limited.
atlas hive weston 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.
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atlas hive weston limitedCompanies House Filings - See Documents
