Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
first floor south, 101 new cavendish street, london, W1W 6XH
Website
-
albatross 1 limitedEstimated Valuation
£631k
Pomanda estimates the enterprise value of ALBATROSS 1 LIMITED at £631k based on a Turnover of £572.9k and 1.1x industry multiple (adjusted for size and gross margin).
albatross 1 limitedEstimated Valuation
£121.9k
Pomanda estimates the enterprise value of ALBATROSS 1 LIMITED at £121.9k based on an EBITDA of £26.5k and a 4.6x industry multiple (adjusted for size and gross margin).
albatross 1 limitedEstimated Valuation
£8.4m
Pomanda estimates the enterprise value of ALBATROSS 1 LIMITED at £8.4m based on Net Assets of £6.4m and 1.31x industry multiple (adjusted for liquidity).
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Albatross 1 LimitedOverview
Albatross 1 Limited is a live company located in london, W1W 6XH with a Companies House number of 13435879. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2021, it's largest shareholder is
matt grech-smith
with a 50.1% stake. Albatross 1 Limited is a startup,
small sized company, Pomanda has estimated its turnover at
£572.9k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Albatross 1 Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
1 Strong
4 Regular
2 Weak
Size
annual sales of £572.9k, make it smaller than the average company (£18.9m)
£572.9k - Albatross 1 Limited
£18.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Albatross 1 Limited
- - Industry AVG
Production
with a gross margin of 36.3%, this company has a comparable cost of product (36.3%)
36.3% - Albatross 1 Limited
36.3% - Industry AVG
Profitability
an operating margin of 4.6% make it as profitable than the average company (4.5%)
4.6% - Albatross 1 Limited
4.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (104)
3 - Albatross 1 Limited
104 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
£44.7k - Albatross 1 Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £191k, this is equally as efficient (£191k)
£191k - Albatross 1 Limited
£191k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Albatross 1 Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Albatross 1 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Albatross 1 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Albatross 1 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (69.6%)
0.5% - Albatross 1 Limited
69.6% - Industry AVG
ALBATROSS 1 LIMITED financials
EXPORT
Albatross 1 Limited's latest turnover from December 2023 is estimated at £572.9 thousand and the company has net assets of £6.4 million. According to their latest financial statements, Albatross 1 Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Jun 2022
Turnover
572,880
536,109
508,977
Other Income Or Grants
Cost Of Sales
364,721
342,891
331,831
Gross Profit
208,159
193,218
177,145
Admin Expenses
181,671
225,270
177,145
Operating Profit
26,488
-32,052
Interest Payable
Interest Receivable
Pre-Tax Profit
26,488
-32,052
Tax
-6,622
Profit After Tax
19,866
-32,052
Dividends Paid
Retained Profit
19,866
-32,052
Employee Costs
134,072
125,456
118,845
Number Of Employees
3
3
3
EBITDA*
26,488
-32,052
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Jun 2022
Tangible Assets
Intangible Assets
Investments & Other
6,424,250
6,459,921
5,939,883
Debtors (Due After 1 year)
Total Fixed Assets
6,424,250
6,459,921
5,939,883
Stock & work in progress
Trade Debtors
Group Debtors
25,143
Misc Debtors
7,262
Cash
misc current assets
total current assets
32,405
total assets
6,456,655
6,459,921
5,939,883
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
31,210
54,818
29,484
other short term finances
hp & lease commitments
other current liabilities
4,068
3,600
total current liabilities
35,278
58,418
29,484
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
35,278
58,418
29,484
net assets
6,421,377
6,401,503
5,910,399
total shareholders funds
6,421,377
6,401,503
5,910,399
Dec 2023
Dec 2022
Jun 2022
Operating Activities
Operating Profit
26,488
-32,052
Depreciation
Amortisation
Tax
-6,622
Stock
Debtors
32,405
Creditors
Accruals and Deferred Income
468
3,600
Deferred Taxes & Provisions
Cash flow from operations
-12,071
-28,452
Investing Activities
capital expenditure
Change in Investments
-35,671
6,459,921
5,939,883
cash flow from investments
35,671
-6,459,921
-5,939,883
Financing Activities
Bank loans
Group/Directors Accounts
-23,608
54,818
29,484
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
8
6,433,555
5,910,399
interest
cash flow from financing
-23,600
6,488,373
5,939,883
cash and cash equivalents
cash
overdraft
change in cash
albatross 1 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 albatross 1 limited. Get real-time insights into albatross 1 limited's credit score, group structure and payment trends.
Perform a competitor analysis for albatross 1 limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
albatross 1 limited Ownership
ALBATROSS 1 LIMITED group structure
Albatross 1 Limited has no subsidiary companies.
Ultimate parent company
ALBATROSS 1 LIMITED
13435879
ALBATROSS 1 LIMITED Shareholders
The largest shareholders in Albatross 1 Limited include Matt Grech-Smith and Jeremy Daniel Simmonds.
matt grech-smith
50.06%
jeremy daniel simmonds
35.44%
jake emerson
7.11%
adrees ali
4.82%
ben rees
0.95%
gemma booth
0.95%
tom mercer
0.47%
tom borer
0.2%
albatross 1 limited directors
Albatross 1 Limited currently has 2 directors.
The longest serving directors include
Mr Matt Grech-Smith (Jun 2021) and
Mr Jeremy Simmonds (Apr 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
6.4m
0%
total assets
6.5m
0%
cash
0
0%
net assets
Total assets minus all liabilities
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albatross 1 limited company details
company number
13435879
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
June 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
first floor south, 101 new cavendish street, london, W1W 6XH
Bank
-
Legal Advisor
-
albatross 1 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 albatross 1 limited.
albatross 1 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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albatross 1 limitedCompanies House Filings - See Documents
