ATLAS CLEANING DATCHET LIMITED

• ⚠

  Material uncertainty over going concern

  The Directors, therefore, do not consider that the going concern basis is appropriate for these financial statements and have instead prepared the financial statements on a basis other than going concern. This basis included all assets at their recoverable amounts rather than their historical costs and makes provisions for the costs of disposals of the assets. All assets and liabilities are treated as recoverable and payable within one year.

1. ATLAS CLEANING DATCHET LIMITED 2024-07-01 → present
2. ATLAS CLEANING LIMITED 1988-10-27 → 2024-07-01
3. OFFICE CLEAN LIMITED 1986-03-05 → 1988-10-27

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Hillier Hopkins LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The Directors, therefore, do not consider that the going concern basis is appropriate for these financial statements and have instead prepared the financial statements on a basis other than going concern. This basis included all assets at their recoverable amounts rather than their historical costs and makes provisions for the costs of disposals of the assets. All assets and liabilities are treated as recoverable and payable within one year.”

Significant events

• “In October 2024, Atlas FM Group transitioned to an Employee Ownership Trust (EOT) model”
• “Atlas Cleaning Datchet Limited has ceased to trade during 2024 as a result of a planned group entity restructure”
• “On 02 May 2024 all of the company's employees were transferred to Atlas FM Payroll Limited.”
• “Following a group restructure post year end, the Directors have no future plans for the company and expect to cease operations in the foreseeable future.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -45.6%

  £85,400,000 → £46,489,455

• Cash

  -99.7%

  £1,881,601 → £6,316

• Net assets

  -99.9%

  £80,104 → £100

• Employees

  -59.8%

  7,066 → 2,840

• Operating profit

  +1,050.9%

  £251,389 → £2,893,188

• Profit before tax

  +1,057.3%

  £244,669 → £2,831,553

• Wages

  -47.5%

  £51,490,327 → £27,018,287

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers