total atf limited
total atf limited Company Information
Company Number
12050199
Next Accounts
Jun 2025
Shareholders
matthew hague
craig gibbons
Group Structure
View All
Industry
Maintenance and repair of motor vehicles
Registered Address
pinnacle point stafford road, wolverhampton, WV10 7EL
Website
-total atf limited Estimated Valuation
Pomanda estimates the enterprise value of TOTAL ATF LIMITED at £65.6k based on a Turnover of £282k and 0.23x industry multiple (adjusted for size and gross margin).
total atf limited Estimated Valuation
Pomanda estimates the enterprise value of TOTAL ATF LIMITED at £107.3k based on an EBITDA of £38.1k and a 2.81x industry multiple (adjusted for size and gross margin).
total atf limited Estimated Valuation
Pomanda estimates the enterprise value of TOTAL ATF LIMITED at £175.1k based on Net Assets of £56.7k and 3.09x industry multiple (adjusted for liquidity).
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Total Atf Limited Overview
Total Atf Limited is a live company located in wolverhampton, WV10 7EL with a Companies House number of 12050199. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in June 2019, it's largest shareholder is matthew hague with a 50% stake. Total Atf Limited is a young, micro sized company, Pomanda has estimated its turnover at £282k with rapid growth in recent years.
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Total Atf Limited Health Check
Pomanda's financial health check has awarded Total Atf Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £282k, make it smaller than the average company (£424.7k)
- Total Atf Limited
£424.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 91%, show it is growing at a faster rate (7.5%)
- Total Atf Limited
7.5% - Industry AVG
Production
with a gross margin of 22.7%, this company has a higher cost of product (36%)
- Total Atf Limited
36% - Industry AVG
Profitability
an operating margin of 13.5% make it more profitable than the average company (5.8%)
- Total Atf Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Total Atf Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.3k, the company has an equivalent pay structure (£27.3k)
- Total Atf Limited
£27.3k - Industry AVG
Efficiency
resulting in sales per employee of £282k, this is more efficient (£98.1k)
- Total Atf Limited
£98.1k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (36 days)
- Total Atf Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 71 days, this is slower than average (42 days)
- Total Atf Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Total Atf Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Total Atf Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43%, this is a lower level of debt than the average (66.2%)
43% - Total Atf Limited
66.2% - Industry AVG
TOTAL ATF LIMITED financials
Total Atf Limited's latest turnover from September 2023 is estimated at £282 thousand and the company has net assets of £56.7 thousand. According to their latest financial statements, Total Atf Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Tangible Assets | 1,715 | 2,289 | 3,339 | 4,387 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,715 | 2,289 | 3,339 | 4,387 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 97,852 | 87,019 | 40,563 | 1,600 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 3,220 | 13,186 |
| Cash | 0 | 0 | 8,908 | 31,354 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 97,852 | 87,019 | 52,691 | 46,140 |
| total assets | 99,567 | 89,308 | 56,030 | 50,527 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 42,836 | 61,180 | 1,235 | 1,032 |
| Group/Directors Accounts | 0 | 0 | 0 | 10,800 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 58,325 | 67,101 |
| total current liabilities | 42,836 | 61,180 | 59,560 | 78,933 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 42,836 | 61,180 | 59,560 | 78,933 |
| net assets | 56,731 | 28,128 | -3,530 | -28,406 |
| total shareholders funds | 56,731 | 28,128 | -3,530 | -28,406 |
| Sep 2023 | Sep 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 1,048 | 1,073 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 10,833 | 43,236 | 28,997 | 14,786 |
| Creditors | -18,344 | 59,945 | 203 | 1,032 |
| Accruals and Deferred Income | 0 | -58,325 | -8,776 | 67,101 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -10,800 | 10,800 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | -8,908 | -22,446 | 31,354 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | -8,908 | -22,446 | 31,354 |
total atf limited Credit Report and Business Information
Total Atf Limited Competitor Analysis
Perform a competitor analysis for total atf limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in WV10 area or any other competitors across 12 key performance metrics.
total atf limited Ownership
TOTAL ATF LIMITED group structure
Total Atf Limited has no subsidiary companies.
Ultimate parent company
TOTAL ATF LIMITED
12050199
total atf limited directors
Total Atf Limited currently has 2 directors. The longest serving directors include Mr Craig Gibbons (Jun 2019) and Mr Matthew Hague (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Craig Gibbons | United Kingdom | 55 years | Jun 2019 | - | Director |
| Mr Matthew Hague | England | 53 years | Jun 2019 | - | Director |
P&L
September 2023turnover
282k
+9%
operating profit
38.1k
0%
gross margin
22.7%
+4.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
56.7k
+1.02%
total assets
99.6k
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
total atf limited company details
company number
12050199
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
June 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
pinnacle point stafford road, wolverhampton, WV10 7EL
Bank
-
Legal Advisor
-
total atf 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 total atf limited.
total atf 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.
Click to start generating capital raising & share issue transactions for TOTAL ATF LIMITED. This can take several minutes, an email will notify you when this has completed.
total atf limited Companies House Filings - See Documents
| date | description | view/download |
|---|
