atlas interactive premium limited
atlas interactive premium limited Company Information
Company Number
04293198
Registered Address
46 albert street, fleckney, leicester, LE8 8BA
Industry
Other telecommunications activities
Telephone
02087798700
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
atlas interactive holdings limited 100%
atlas interactive premium limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS INTERACTIVE PREMIUM LIMITED at £2.9m based on a Turnover of £4.2m and 0.69x industry multiple (adjusted for size and gross margin).
atlas interactive premium limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS INTERACTIVE PREMIUM LIMITED at £0 based on an EBITDA of £-153.4k and a 2.84x industry multiple (adjusted for size and gross margin).
atlas interactive premium limited Estimated Valuation
Pomanda estimates the enterprise value of ATLAS INTERACTIVE PREMIUM LIMITED at £0 based on Net Assets of £-601.1k and 2.66x industry multiple (adjusted for liquidity).
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Atlas Interactive Premium Limited Overview
Atlas Interactive Premium Limited is a live company located in leicester, LE8 8BA with a Companies House number of 04293198. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in September 2001, it's largest shareholder is atlas interactive holdings limited with a 100% stake. Atlas Interactive Premium Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.2m with low growth in recent years.
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Atlas Interactive Premium Limited Health Check
Pomanda's financial health check has awarded Atlas Interactive Premium Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £4.2m, make it smaller than the average company (£12.5m)
- Atlas Interactive Premium Limited
£12.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.5%)
- Atlas Interactive Premium Limited
3.5% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (38.8%)
- Atlas Interactive Premium Limited
38.8% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (4.1%)
- Atlas Interactive Premium Limited
4.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (52)
- Atlas Interactive Premium Limited
52 - Industry AVG
Pay Structure
on an average salary of £60.9k, the company has an equivalent pay structure (£60.9k)
- Atlas Interactive Premium Limited
£60.9k - Industry AVG
Efficiency
resulting in sales per employee of £521.4k, this is more efficient (£228.7k)
- Atlas Interactive Premium Limited
£228.7k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (38 days)
- Atlas Interactive Premium Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 158 days, this is slower than average (44 days)
- Atlas Interactive Premium Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Atlas Interactive Premium Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Atlas Interactive Premium Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 169.9%, this is a higher level of debt than the average (66.1%)
169.9% - Atlas Interactive Premium Limited
66.1% - Industry AVG
atlas interactive premium limited Credit Report and Business Information
Atlas Interactive Premium Limited Competitor Analysis
Perform a competitor analysis for atlas interactive premium limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
atlas interactive premium limited Ownership
ATLAS INTERACTIVE PREMIUM LIMITED group structure
Atlas Interactive Premium Limited has no subsidiary companies.
Ultimate parent company
ATLAS GROUP OF COMPANIES LTD
#0045152
2 parents
ATLAS INTERACTIVE PREMIUM LIMITED
04293198
atlas interactive premium limited directors
Atlas Interactive Premium Limited currently has 2 directors. The longest serving directors include Mr Stephane Allimant (Oct 2009) and Mrs Debora Turner (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephane Allimant | England | 62 years | Oct 2009 | - | Director |
| Mrs Debora Turner | United Kingdom | 45 years | Nov 2018 | - | Director |
ATLAS INTERACTIVE PREMIUM LIMITED financials
Atlas Interactive Premium Limited's latest turnover from December 2022 is estimated at £4.2 million and the company has net assets of -£601.1 thousand. According to their latest financial statements, we estimate that Atlas Interactive Premium Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 859,908 | 861,720 | 860,960 | 883,714 | 885,286 | 885,766 | 874,264 | 845,742 | 848,235 | 851,068 | 890,622 | 1,325,397 | 1,370,401 | 803,710 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 8,140 | 8,140 | 8,372 | 23,470 | 5,128 | 28,901 | 2,827 | 11,646 | 12,157 | 6,817 | 133,366 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 859,908 | 861,720 | 860,960 | 891,854 | 893,426 | 894,138 | 897,734 | 850,870 | 877,136 | 853,895 | 902,268 | 1,337,554 | 1,377,218 | 937,076 |
| total assets | 859,908 | 861,720 | 860,960 | 891,854 | 893,426 | 894,138 | 897,734 | 850,870 | 877,136 | 853,895 | 902,268 | 1,337,554 | 1,377,218 | 937,076 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,461,020 | 1,309,420 | 1,294,109 | 1,359,049 | 1,408,380 | 1,328,886 | 1,454,803 | 1,218,587 | 1,181,430 | 1,089,648 | 1,172,802 | 1,581,876 | 1,590,740 | 1,143,785 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,461,020 | 1,309,420 | 1,294,109 | 1,359,049 | 1,408,380 | 1,328,886 | 1,454,803 | 1,218,587 | 1,181,430 | 1,089,648 | 1,172,802 | 1,581,876 | 1,590,740 | 1,143,785 |
| 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 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,461,020 | 1,309,420 | 1,294,109 | 1,359,049 | 1,408,380 | 1,328,886 | 1,454,803 | 1,218,587 | 1,181,430 | 1,089,648 | 1,172,802 | 1,581,876 | 1,590,740 | 1,143,785 |
| net assets | -601,112 | -447,700 | -433,149 | -467,195 | -514,954 | -434,748 | -557,069 | -367,717 | -304,294 | -235,753 | -270,534 | -244,322 | -213,522 | -206,709 |
| total shareholders funds | -601,112 | -447,700 | -433,149 | -467,195 | -514,954 | -434,748 | -557,069 | -367,717 | -304,294 | -235,753 | -270,534 | -244,322 | -213,522 | -206,709 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,812 | 760 | -22,754 | -1,572 | -480 | 11,502 | 28,522 | -2,493 | -2,833 | -39,554 | -434,775 | -45,004 | 566,691 | 803,710 |
| Creditors | 151,600 | 15,311 | -64,940 | -49,331 | 79,494 | -125,917 | 236,216 | 37,157 | 91,782 | -83,154 | -409,074 | -8,864 | 446,955 | 1,143,785 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | -8,140 | 0 | -232 | -15,098 | 18,342 | -23,773 | 26,074 | -8,819 | -511 | 5,340 | -126,549 | 133,366 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -8,140 | 0 | -232 | -15,098 | 18,342 | -23,773 | 26,074 | -8,819 | -511 | 5,340 | -126,549 | 133,366 |
P&L
December 2022turnover
4.2m
0%
operating profit
-153.4k
0%
gross margin
19.4%
+4.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-601.1k
+0.34%
total assets
859.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
atlas interactive premium limited company details
company number
04293198
Type
Private limited with Share Capital
industry
61900 - Other telecommunications activities
incorporation date
September 2001
age
23
accounts
Unaudited Abridged
ultimate parent company
previous names
one world alliance limited (August 2005)
incorporated
UK
address
46 albert street, fleckney, leicester, LE8 8BA
last accounts submitted
December 2022
atlas interactive premium 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 interactive premium limited.
atlas interactive premium limited Companies House Filings - See Documents
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