atrato halliwell limited
atrato halliwell limited Company Information
Company Number
12337406
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Shareholders
atrato group limited
Group Structure
View All
Contact
Registered Address
c/o hillier hopkins llp, first floor, radius house, watford, WD17 1HP
Website
atratogroup.comatrato halliwell limited Estimated Valuation
Pomanda estimates the enterprise value of ATRATO HALLIWELL LIMITED at £0 based on a Turnover of £0 and 0.53x industry multiple (adjusted for size and gross margin).
atrato halliwell limited Estimated Valuation
Pomanda estimates the enterprise value of ATRATO HALLIWELL LIMITED at £0 based on an EBITDA of £-1.8m and a 3.89x industry multiple (adjusted for size and gross margin).
atrato halliwell limited Estimated Valuation
Pomanda estimates the enterprise value of ATRATO HALLIWELL LIMITED at £469 based on Net Assets of £200 and 2.35x industry multiple (adjusted for liquidity).
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Atrato Halliwell Limited Overview
Atrato Halliwell Limited is a live company located in watford, WD17 1HP with a Companies House number of 12337406. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2019, it's largest shareholder is atrato group limited with a 100% stake. Atrato Halliwell Limited is a young, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Atrato Halliwell Limited Health Check
Pomanda's financial health check has awarded Atrato Halliwell Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
2 Weak
Size
annual sales of £16.4m, make it larger than the average company (£3m)
£16.4m - Atrato Halliwell Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 388%, show it is growing at a faster rate (4%)
- Atrato Halliwell Limited
4% - Industry AVG
Production
with a gross margin of 87%, this company has a lower cost of product (38.8%)
87% - Atrato Halliwell Limited
38.8% - Industry AVG
Profitability
an operating margin of 77.5% make it more profitable than the average company (6.5%)
77.5% - Atrato Halliwell Limited
6.5% - Industry AVG
Employees
with 120 employees, this is above the industry average (20)
- Atrato Halliwell Limited
20 - Industry AVG
Pay Structure
on an average salary of £7.4k, the company has a lower pay structure (£43.5k)
- Atrato Halliwell Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £136.9k, this is equally as efficient (£137.2k)
- Atrato Halliwell Limited
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 166 days, this is later than average (39 days)
166 days - Atrato Halliwell Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Atrato Halliwell Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Atrato Halliwell Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 8 weeks, this is less cash available to meet short term requirements (28 weeks)
8 weeks - Atrato Halliwell Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.3%, this is a lower level of debt than the average (60.3%)
37.3% - Atrato Halliwell Limited
60.3% - Industry AVG
ATRATO HALLIWELL LIMITED financials
Atrato Halliwell Limited's latest turnover from December 2023 is 0 and the company has net assets of £200. According to their latest financial statements, we estimate that Atrato Halliwell Limited has 1 employee and maintains cash reserves of £31.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Turnover | 0 | 16,433,462 | 663,126 | 305,212 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 0 | 2,144,192 | 0 | 0 | |
| Gross Profit | 0 | 14,289,270 | 663,126 | 305,212 | |
| Admin Expenses | 1,839,790 | 1,556,055 | 576,421 | 150,119 | |
| Operating Profit | -1,839,790 | 12,733,215 | 86,705 | 155,093 | |
| Interest Payable | 0 | 39,361 | 0 | 0 | |
| Interest Receivable | 13,440 | 713 | 0 | 0 | |
| Pre-Tax Profit | -1,826,350 | 12,694,567 | 86,705 | 155,093 | |
| Tax | 346,996 | -1,995,580 | 0 | -28,732 | |
| Profit After Tax | -1,479,354 | 10,698,987 | 86,705 | 126,361 | |
| Dividends Paid | 3,928,828 | 5,500,000 | 0 | 0 | |
| Retained Profit | -5,408,182 | 5,198,987 | 86,705 | 126,361 | |
| Employee Costs | 1,780,949 | 890,551 | 230,642 | 54,475 | |
| Number Of Employees | 2 | 2 | 2 | ||
| EBITDA* | -1,839,790 | 12,733,215 | 86,705 | 155,093 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 1,000 | 1,000 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 1,000 | 1,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 7,500,000 | 165,353 | 0 | 0 |
| Group Debtors | 1,724,530 | 387,906 | 0 | 0 | 0 |
| Misc Debtors | 290,054 | 207,228 | 52,543 | 121,682 | 200 |
| Cash | 31,666 | 531,187 | 408,881 | 146,755 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,046,250 | 8,626,321 | 626,777 | 268,437 | 200 |
| total assets | 2,046,250 | 8,626,321 | 627,777 | 269,437 | 200 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 3,000 | 3,000 |
| Group/Directors Accounts | 900,586 | 1,011,306 | 415,382 | 961 | 871 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,145,464 | 2,206,633 | 3,000 | 142,786 | 0 |
| total current liabilities | 2,046,050 | 3,217,939 | 418,382 | 146,747 | 3,871 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,046,050 | 3,217,939 | 418,382 | 146,747 | 3,871 |
| net assets | 200 | 5,408,382 | 209,395 | 122,690 | -3,671 |
| total shareholders funds | 200 | 5,408,382 | 209,395 | 122,690 | -3,671 |
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | -1,839,790 | 12,733,215 | 86,705 | 155,093 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | 346,996 | -1,995,580 | 0 | -28,732 | |
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,796,688 | 7,877,238 | 96,214 | 121,482 | 200 |
| Creditors | 0 | 0 | -3,000 | 0 | 3,000 |
| Accruals and Deferred Income | 1,142,464 | 2,203,633 | -139,786 | 142,786 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,147,018 | 5,064,030 | -152,295 | 147,665 | |
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | -1,000 | -1,000 | 0 | 1,000 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 485,204 | 595,924 | 414,421 | 90 | 871 |
| 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 | 13,440 | -38,648 | 0 | 0 | |
| cash flow from financing | 5,697,631 | 557,276 | 414,421 | 90 | |
| cash and cash equivalents | |||||
| cash | -377,215 | 122,306 | 262,126 | 146,755 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -377,215 | 122,306 | 262,126 | 146,755 | 0 |
atrato halliwell limited Credit Report and Business Information
Atrato Halliwell Limited Competitor Analysis
Perform a competitor analysis for atrato halliwell limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other young companies, companies in WD17 area or any other competitors across 12 key performance metrics.
atrato halliwell limited Ownership
ATRATO HALLIWELL LIMITED group structure
Atrato Halliwell Limited has no subsidiary companies.
atrato halliwell limited directors
Atrato Halliwell Limited currently has 3 directors. The longest serving directors include Mr Benedict Green (Nov 2019) and Mr Benedict Green (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benedict Green | United Kingdom | 53 years | Nov 2019 | - | Director |
| Mr Benedict Green | United Kingdom | 53 years | Nov 2019 | - | Director |
| Mr Steven Windsor | United Kingdom | 50 years | Nov 2019 | - | Director |
P&L
December 2023turnover
0
-100%
operating profit
-1.8m
-2222%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
200
-1%
total assets
2m
+2.26%
cash
31.7k
-0.92%
net assets
Total assets minus all liabilities
atrato halliwell limited company details
company number
12337406
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2019
age
5
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
HILLIER HOPKINS LLP
address
c/o hillier hopkins llp, first floor, radius house, watford, WD17 1HP
Bank
-
Legal Advisor
-
atrato halliwell 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 atrato halliwell limited.
atrato halliwell 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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atrato halliwell limited Companies House Filings - See Documents
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