Atlas Fire & Security (ni) Limited

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atlas fire & security (ni) limited Company Information

Live

EstablishedMidHealthy

Company Number

NI061831

Website

www.atlasworld.co.uk

Registered Address

glenbank, 720 crumlin road, belfast, BT14 8AD

Industry

Other personal service activities n.e.c.

Telephone

02890391000

Next Accounts Due

December 2024

Group Structure

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Directors

Stephen McConnell17 Years

John Nesbitt17 Years

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Shareholders

stephen mcconnell 29.6%

graeme white 28.4%

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atlas fire & security (ni) limited Estimated Valuation

£14.6m

Pomanda estimates the enterprise value of ATLAS FIRE & SECURITY (NI) LIMITED at £14.6m based on a Turnover of £13.2m and 1.11x industry multiple (adjusted for size and gross margin).

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Atlas Fire & Security (ni) Limited AI Business Plan

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Atlas Fire & Security (ni) Limited is a live company located in belfast, BT14 8AD with a Companies House number of NI061831. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2006, it's largest shareholder is stephen mcconnell with a 29.5% stake. Atlas Fire & Security (ni) Limited is a established, mid sized company, Pomanda has estimated its turnover at £13.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Atlas Fire & Security (Ni) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £13.2m, make it larger than the average company (£791.2k)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ATLAS FIRE & SECURITY (NI) LIMITED group structure

Atlas Fire & Security (Ni) Limited has 1 subsidiary company.

Ultimate parent company

ATLAS FIRE & SECURITY (NI) LIMITED

NI061831

1 subsidiary

ATLAS ENERGY (SERVICES) LIMITED

NI617285

ATLAS FIRE & SECURITY (NI) LIMITED Shareholders

stephen mcconnell	29.55%
graeme white	28.41%
john nesbitt	25.28%
gavin nesbitt	9.38%
peter gibson	2.7%
stephen higgon	0.57%
patrick dickson	0.57%
warren mccann	0.28%
richard glennie	0.28%
julie kane	0.28%

Atlas Fire & Security (Ni) Limited currently has 3 directors. The longest serving directors include Mr Stephen McConnell (Dec 2006) and Mr John Nesbitt (Dec 2006).

officer	age	start	end	role
Mr Stephen McConnell	54 years	Dec 2006	-	Director
Mr John Nesbitt	61 years	Dec 2006	-	Director
Mr John White	52 years	Feb 2014	-	Director

EXPORT

Atlas Fire & Security (Ni) Limited's latest turnover from March 2023 is estimated at £13.2 million and the company has net assets of £1.5 million. According to their latest financial statements, Atlas Fire & Security (Ni) Limited has 71 employees and maintains cash reserves of £371 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Turnover	13,237,619	10,216,445	10,146,170	9,201,343	10,960,732	11,614,649	11,011,986	11,098,441	14,505,579	20,458,591	10,688,982	7,490,749	7,325,901	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	7,909,218	6,125,255	6,216,755	5,515,240	6,558,485	7,028,428	6,490,456	6,476,901	8,617,998	12,177,574	6,102,142	4,253,954	4,063,810	0
Gross Profit	5,328,401	4,091,190	3,929,415	3,686,103	4,402,247	4,586,221	4,521,530	4,621,540	5,887,581	8,281,017	4,586,840	3,236,795	3,262,091	0
Admin Expenses	5,027,275	3,803,712	3,473,210	3,748,257	4,366,634	4,528,898	4,479,879	4,383,758	5,812,977	7,864,149	4,316,484	3,116,905	3,297,404	-179,887
Operating Profit	301,126	287,478	456,205	-62,154	35,613	57,323	41,651	237,782	74,604	416,868	270,356	119,890	-35,313	179,887
Interest Payable	37,164	25,527	30,511	28,783	28,220	31,099	27,861	20,877	8,045	0	0	0	0	0
Interest Receivable	14,963	2,451	204	131	1,343	861	545	1,373	690	73	73	101	288	188
Pre-Tax Profit	278,925	264,402	425,898	-90,806	8,736	27,085	14,335	218,279	67,249	416,942	270,429	119,991	-35,025	180,075
Tax	-52,996	-50,236	-80,921	0	-1,660	-5,146	-2,867	-43,656	-14,122	-95,897	-64,903	-31,198	0	-50,421
Profit After Tax	225,929	214,166	344,977	-90,806	7,076	21,939	11,468	174,623	53,127	321,045	205,526	88,793	-35,025	129,654
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	225,929	214,166	344,977	-90,806	7,076	21,939	11,468	174,623	53,127	321,045	205,526	88,793	-35,025	129,654
Employee Costs	1,963,434	1,745,319	1,685,983	1,844,700	2,043,041	1,795,307	1,475,492	1,202,823	6,053,804	8,846,641	4,658,094	2,347,924	2,258,270	0
Number Of Employees	71	66	67	75	83	75	62	48	243	357	188	86	86	0
EBITDA*	302,896	289,248	461,702	-58,452	38,988	62,099	50,807	243,561	80,758	424,678	278,085	164,921	8,948	221,050

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,772	3,542	5,312	29,531	10,222	4,645	7,469	11,293	11,653	5,933	14,205	16,472	25,427	7,840
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	33,000	66,000
Investments & Other	100	100	100	100	0	100	100	100	100	100	100	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,872	3,642	5,412	29,631	10,222	4,745	7,569	11,393	11,753	6,033	14,305	16,472	58,427	73,840
Stock & work in progress	419,609	418,789	321,749	277,570	253,317	236,650	246,179	215,261	177,268	153,416	129,173	78,382	49,000	29,691
Trade Debtors	2,151,756	1,711,274	1,641,266	1,440,966	1,781,372	1,981,980	1,933,901	1,918,311	1,738,384	2,385,810	1,234,547	994,556	953,966	633,966
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	280,889	200,600	204,022	287,605	0	109,204	69,601	139,500	0	0	0	0	0	0
Cash	371,032	333,108	320,441	86,652	176,111	181,904	162,323	273,385	275,962	0	29,358	0	40,210	75,080
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,223,286	2,663,771	2,487,478	2,092,793	2,397,241	2,509,738	2,412,004	2,546,457	2,191,614	2,539,226	1,393,078	1,072,938	1,043,176	738,737
total assets	3,225,158	2,667,413	2,492,890	2,122,424	2,407,463	2,514,483	2,419,573	2,557,850	2,203,367	2,545,259	1,407,383	1,089,410	1,101,603	812,577
Bank overdraft	401,435	323,713	432,631	567,730	375,888	460,167	496,718	394,820	247,534	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	729,437	573,236	575,768	463,425	759,030	808,692	629,035	829,032	1,373,205	2,016,990	1,198,729	905,888	1,000,605	652,980
Group/Directors Accounts	100	100	100	100	0	100	100	100	0	0	0	0	0	0
other short term finances	0	0	0	0	100	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	604,116	506,223	434,416	386,171	0	456,623	526,377	576,647	0	0	0	0	0	0
total current liabilities	1,735,088	1,403,272	1,442,915	1,417,426	1,611,659	1,725,582	1,652,230	1,800,599	1,620,739	2,016,990	1,198,729	905,888	1,000,605	652,980
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	6,269	29,843
provisions	0	0	0	0	0	173	554	1,930	1,930	698	2,128	0	0	0
total long term liabilities	0	0	0	0	0	173	554	1,930	1,930	698	2,128	0	6,269	29,843
total liabilities	1,735,088	1,403,272	1,442,915	1,417,426	1,611,659	1,725,755	1,652,784	1,802,529	1,622,669	2,017,688	1,200,857	905,888	1,006,874	682,823
net assets	1,490,070	1,264,141	1,049,975	704,998	795,804	788,728	766,789	755,321	580,698	527,571	206,526	183,522	94,729	129,754
total shareholders funds	1,490,070	1,264,141	1,049,975	704,998	795,804	788,728	766,789	755,321	580,698	527,571	206,526	183,522	94,729	129,754

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	301,126	287,478	456,205	-62,154	35,613	57,323	41,651	237,782	74,604	416,868	270,356	119,890	-35,313	179,887
Depreciation	1,770	1,770	5,497	3,702	3,375	4,776	9,156	5,779	6,154	7,810	7,729	12,031	11,261	8,163
Amortisation	0	0	0	0	0	0	0	0	0	0	0	33,000	33,000	33,000
Tax	-52,996	-50,236	-80,921	0	-1,660	-5,146	-2,867	-43,656	-14,122	-95,897	-64,903	-31,198	0	-50,421
Stock	820	97,040	44,179	24,253	16,667	-9,529	30,918	37,993	23,852	24,243	129,173	29,382	19,309	29,691
Debtors	520,771	66,586	116,717	-52,801	-309,812	87,682	-54,309	319,427	-647,426	1,151,263	1,234,547	40,590	320,000	633,966
Creditors	156,201	-2,532	112,343	-295,605	-49,662	179,657	-199,997	-544,173	-643,785	818,261	1,198,729	-94,717	347,625	652,980
Accruals and Deferred Income	97,893	71,807	48,245	386,171	-456,623	-69,754	-50,270	576,647	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	-173	-381	-1,376	0	1,232	-1,430	2,128	0	0	0
Cash flow from operations	-17,597	144,661	380,473	60,662	-175,985	88,322	-180,312	-125,041	47,657	-29,894	50,319	-30,966	17,264	159,952
Investing Activities
capital expenditure	0	0	18,722	-23,011	-8,952	-1,952	-5,332	-5,419	-11,874	462	-21,934	-3,076	-28,848	-115,003
Change in Investments	0	0	0	100	-100	0	0	0	0	0	100	0	0	0
cash flow from investments	0	0	18,722	-23,111	-8,852	-1,952	-5,332	-5,419	-11,874	462	-22,034	-3,076	-28,848	-115,003
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	100	-100	0	0	100	0	0	0	0	0	0
Other Short Term Loans	0	0	0	-100	100	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	-6,269	-23,574	29,843
share issue	0	0	0	0	0	0	0	0	0	0	1,000	0	0	100
interest	-22,201	-23,076	-30,307	-28,652	-26,877	-30,238	-27,316	-19,504	-7,355	73	73	101	288	188
cash flow from financing	-22,201	-23,076	-30,307	-28,652	-26,877	-30,238	-27,316	-19,404	-7,355	73	1,073	-6,168	-23,286	30,131
cash and cash equivalents
cash	37,924	12,667	233,789	-89,459	-5,793	19,581	-111,062	-2,577	275,962	-29,358	29,358	-40,210	-34,870	75,080
overdraft	77,722	-108,918	-135,099	191,842	-84,279	-36,551	101,898	147,286	247,534	0	0	0	0	0
change in cash	-39,798	121,585	368,888	-281,301	78,486	56,132	-212,960	-149,863	28,428	-29,358	29,358	-40,210	-34,870	75,080

P&L

March 2023

turnover

13.2m

+30%

operating profit

301.1k

gross margin

40.3%

+0.52%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

1.5m

+0.18%

total assets

3.2m

+0.21%

cash

371k

+0.11%

net assets

Total assets minus all liabilities

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company number

NI061831

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

November 2006

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

fawn associates limited (November 2006)

incorporated

address

glenbank, 720 crumlin road, belfast, BT14 8AD

last accounts submitted

March 2023

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 found 1 charges/mortgages relating to atlas fire & security (ni) limited. Currently there are 1 open charges and 0 have been satisfied in the past.

atlas fire & security (ni) limited Company Information

atlas fire & security (ni) limited Estimated Valuation

atlas fire & security (ni) limited Estimated Valuation

atlas fire & security (ni) limited Estimated Valuation

Atlas Fire & Security (ni) Limited AI Business Plan

Atlas Fire & Security (ni) Limited Overview

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ATLAS FIRE & SECURITY (NI) LIMITED financials

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