coutts & company
coutts & company Company Information
Company Number
00036695
Next Accounts
Sep 2025
Industry
Banks
Shareholders
national westminster bank plc
Group Structure
View All
Contact
Registered Address
440 strand, london, WC2R 0QS
Website
www.coutts.comcoutts & company Estimated Valuation
Pomanda estimates the enterprise value of COUTTS & COMPANY at £4.4b based on a Turnover of £1.6b and 2.81x industry multiple (adjusted for size and gross margin).
coutts & company Estimated Valuation
Pomanda estimates the enterprise value of COUTTS & COMPANY at £5.1b based on an EBITDA of £419m and a 12.24x industry multiple (adjusted for size and gross margin).
coutts & company Estimated Valuation
Pomanda estimates the enterprise value of COUTTS & COMPANY at £7.2b based on Net Assets of £1.6b and 4.45x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Coutts & Company Overview
Coutts & Company is a live company located in london, WC2R 0QS with a Companies House number of 00036695. It operates in the banks sector, SIC Code 64191. Founded in June 1892, it's largest shareholder is national westminster bank plc with a 100% stake. Coutts & Company is a mature, mega sized company, Pomanda has estimated its turnover at £1.6b with high growth in recent years.
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Coutts & Company Health Check
Pomanda's financial health check has awarded Coutts & Company a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
4 Regular
1 Weak
Size
annual sales of £1.6b, make it larger than the average company (£62.6m)
£1.6b - Coutts & Company
£62.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (17.1%)
27% - Coutts & Company
17.1% - Industry AVG
Production
with a gross margin of 65.5%, this company has a comparable cost of product (65.5%)
65.5% - Coutts & Company
65.5% - Industry AVG
Profitability
an operating margin of 24.3% make it more profitable than the average company (14.4%)
24.3% - Coutts & Company
14.4% - Industry AVG
Employees
with 2305 employees, this is above the industry average (138)
2305 - Coutts & Company
138 - Industry AVG
Pay Structure
on an average salary of £85k, the company has an equivalent pay structure (£99.1k)
£85k - Coutts & Company
£99.1k - Industry AVG
Efficiency
resulting in sales per employee of £679.4k, this is more efficient (£377k)
£679.4k - Coutts & Company
£377k - Industry AVG
Debtor Days
it gets paid by customers after 4301 days, this is near the average (5182 days)
4301 days - Coutts & Company
5182 days - Industry AVG
Creditor Days
its suppliers are paid after 25378 days, this is slower than average (86 days)
25378 days - Coutts & Company
86 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coutts & Company
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Coutts & Company
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.1%, this is a similar level of debt than the average (90.1%)
97.1% - Coutts & Company
90.1% - Industry AVG
COUTTS & COMPANY financials
Coutts & Company's latest turnover from December 2023 is £1.6 billion and the company has net assets of £1.6 billion. According to their latest financial statements, Coutts & Company has 2,305 employees and maintains cash reserves of £3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 1,566,000,000 | 639,000,000 | 694,000,000 | 760,000,000 | 861,000,000 | 800,000,000 | 633,000,000 | 625,921,000 | 640,710,000 | 726,517,000 | 783,116,000 | 868,752,000 | 764,043,000 | 681,015,000 | 638,044,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 381,000,000 | 358,000,000 | 241,000,000 | 127,000,000 | 300,000,000 | 321,000,000 | 165,000,000 | 191,420,000 | 101,623,000 | 143,258,000 | 90,140,000 | 146,437,000 | 168,944,000 | 176,637,000 | |
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 381,000,000 | 358,000,000 | 241,000,000 | 127,000,000 | 300,000,000 | 321,000,000 | 165,000,000 | 192,568,000 | 68,387,000 | 148,000,000 | 84,293,000 | 123,050,000 | 157,464,000 | 169,698,000 | 150,218,000 |
| Tax | -87,000,000 | -111,000,000 | -60,000,000 | -33,000,000 | -80,000,000 | -89,000,000 | -56,000,000 | -55,631,000 | -7,849,000 | -32,501,000 | -21,134,000 | -34,612,000 | -45,223,000 | -45,959,000 | -47,679,000 |
| Profit After Tax | 294,000,000 | 247,000,000 | 181,000,000 | 94,000,000 | 220,000,000 | 232,000,000 | 109,000,000 | 136,937,000 | 60,538,000 | 115,499,000 | 63,159,000 | 88,438,000 | 112,241,000 | 123,739,000 | 102,539,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 215,000,000 | 90,000,000 | 305,000,000 | 0 | 0 | 0 | 82,500,000 | 200,000,000 | 0 | 0 | 97,000,000 |
| Retained Profit | 294,000,000 | 247,000,000 | 181,000,000 | 94,000,000 | 5,000,000 | 142,000,000 | -196,000,000 | 136,937,000 | 60,538,000 | 115,499,000 | -19,341,000 | -111,562,000 | 112,241,000 | 123,739,000 | 5,539,000 |
| Employee Costs | 196,000,000 | 176,000,000 | 150,000,000 | 149,000,000 | 142,000,000 | 138,000,000 | 154,000,000 | 164,960,000 | 203,673,000 | 204,803,000 | 210,906,000 | 206,960,000 | 179,768,000 | 165,137,000 | 131,651,000 |
| Number Of Employees | 2,305 | 1,875 | 1,721 | 1,686 | 1,569 | 1,560 | 1,694 | 1,766 | 1,833 | 1,784 | 2,256 | 2,307 | 2,232 | 1,964 | 1,705 |
| EBITDA* | 419,000,000 | 379,000,000 | 260,000,000 | 127,000,000 | 308,000,000 | 321,000,000 | 165,000,000 | 191,420,000 | 101,623,000 | 143,258,000 | 90,140,000 | 146,437,000 | 168,944,000 | 176,637,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 369,000,000 | 389,000,000 | 443,000,000 | 0 | 294,000,000 | 191,000,000 | 194,000,000 | 253,036,000 | 3,663,000 | 4,386,000 | 7,904,000 | 6,186,819,000 | 5,198,736,000 | 9,514,000 | 20,033,000 |
| Intangible Assets | 87,000,000 | 94,000,000 | 64,000,000 | 0 | 0 | 0 | 0 | 7,984,000 | 0 | 20,797,000 | 23,370,000 | 24,479,000 | 17,299,000 | 4,757,000 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 456,000,000 | 483,000,000 | 507,000,000 | 0 | 294,000,000 | 191,000,000 | 194,000,000 | 261,020,000 | 3,663,000 | 25,183,000 | 31,274,000 | 6,211,298,000 | 5,216,035,000 | 14,271,000 | 20,033,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,454,000,000 | 19,063,000,000 | 17,723,000,000 | 16,679,000,000 | 14,957,000,000 | 13,707,000,000 | 12,832,000,000 | 29,420,623,000 | 25,322,587,000 | 23,296,646,000 | 24,162,081,000 | 18,657,982,000 | 17,983,006,000 | 21,770,248,000 | 19,762,000,000 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,364,000 | 2,437,000 | 2,407,000 | 1,225,000 | 3,572,000 | 2,690,000 | 2,928,000 | 3,215,000 |
| misc current assets | 37,000,000 | 40,000,000 | 0 | 0 | 0 | 0 | 0 | 39,090,000 | 13,486,000 | 10,503,000 | 30,907,000 | 66,699,000 | 0 | 0 | 0 |
| total current assets | 55,117,000,000 | 53,787,000,000 | 46,408,000,000 | 38,434,000,000 | 33,743,000,000 | 34,089,000,000 | 31,024,000,000 | 29,468,445,000 | 25,369,433,000 | 23,348,753,000 | 24,238,891,000 | 18,728,253,000 | 18,055,237,000 | 21,821,015,000 | 19,820,922,000 |
| total assets | 55,573,000,000 | 54,270,000,000 | 46,915,000,000 | 38,434,000,000 | 34,037,000,000 | 34,280,000,000 | 31,218,000,000 | 29,729,465,000 | 25,373,096,000 | 23,373,936,000 | 24,270,165,000 | 24,939,551,000 | 23,271,272,000 | 21,835,286,000 | 19,840,955,000 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 37,569,000,000 | 41,091,000,000 | 36,985,000,000 | 30,174,000,000 | 26,732,000,000 | 26,552,000,000 | 24,610,000,000 | 28,410,536,000 | 24,016,040,000 | 22,033,608,000 | 23,116,900,000 | 22,999,728,000 | 21,409,288,000 | 20,842,754,000 | 19,026,552,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 16,243,000,000 | 11,349,000,000 | 8,291,000,000 | 0 | 265,000,000 | 315,000,000 | 220,000,000 | 82,772,000 | 78,266,000 | 78,639,000 | 79,187,000 | 78,942,000 | 79,722,000 | 80,206,000 | 80,306,000 |
| hp & lease commitments | 0 | 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 | 0 |
| total current liabilities | 53,955,000,000 | 52,670,000,000 | 45,394,000,000 | 36,999,000,000 | 32,684,000,000 | 32,918,000,000 | 30,070,000,000 | 28,529,170,000 | 24,141,892,000 | 22,166,924,000 | 23,241,938,000 | 23,336,865,000 | 21,706,583,000 | 21,122,959,000 | 19,249,580,000 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 19,688,000 | 87,534,000 | 193,880,000 | 130,594,000 | 890,720,000 | 741,073,000 | 822,000 | 3,354,000 |
| total liabilities | 53,955,000,000 | 52,670,000,000 | 45,394,000,000 | 36,999,000,000 | 32,684,000,000 | 32,918,000,000 | 30,070,000,000 | 28,548,858,000 | 24,229,426,000 | 22,360,804,000 | 23,372,532,000 | 24,227,585,000 | 22,447,656,000 | 21,123,781,000 | 19,252,934,000 |
| net assets | 1,618,000,000 | 1,600,000,000 | 1,521,000,000 | 1,435,000,000 | 1,353,000,000 | 1,362,000,000 | 1,148,000,000 | 1,180,607,000 | 1,143,670,000 | 1,013,132,000 | 897,633,000 | 711,966,000 | 823,616,000 | 711,505,000 | 588,021,000 |
| total shareholders funds | 1,618,000,000 | 1,600,000,000 | 1,521,000,000 | 1,435,000,000 | 1,353,000,000 | 1,362,000,000 | 1,148,000,000 | 1,180,607,000 | 1,143,670,000 | 1,013,132,000 | 897,633,000 | 711,966,000 | 823,616,000 | 711,505,000 | 588,021,000 |
| Dec 2023 | 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 | 381,000,000 | 358,000,000 | 241,000,000 | 127,000,000 | 300,000,000 | 321,000,000 | 165,000,000 | 191,420,000 | 101,623,000 | 143,258,000 | 90,140,000 | 146,437,000 | 168,944,000 | 176,637,000 | |
| Depreciation | 38,000,000 | 21,000,000 | 19,000,000 | 0 | 8,000,000 | ||||||||||
| Amortisation | |||||||||||||||
| Tax | -87,000,000 | -111,000,000 | -60,000,000 | -33,000,000 | -80,000,000 | -89,000,000 | -56,000,000 | -55,631,000 | -7,849,000 | -32,501,000 | -21,134,000 | -34,612,000 | -45,223,000 | -45,959,000 | -47,679,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -609,000,000 | 1,340,000,000 | 1,044,000,000 | 1,722,000,000 | 1,250,000,000 | 875,000,000 | -16,588,623,000 | 4,098,036,000 | 2,025,941,000 | -865,435,000 | 5,504,099,000 | 674,976,000 | -3,787,242,000 | 2,008,248,000 | 19,762,000,000 |
| Creditors | -3,522,000,000 | 4,106,000,000 | 6,811,000,000 | 3,442,000,000 | 180,000,000 | 1,942,000,000 | -3,800,536,000 | 4,394,496,000 | 1,982,432,000 | -1,083,292,000 | 117,172,000 | 1,590,440,000 | 566,534,000 | 1,816,202,000 | 19,026,552,000 |
| Accruals and Deferred Income | 0 | 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 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 4,894,000,000 | 3,058,000,000 | 8,291,000,000 | -265,000,000 | -50,000,000 | 95,000,000 | 137,228,000 | 4,506,000 | -373,000 | -548,000 | 245,000 | -780,000 | -484,000 | -100,000 | 80,306,000 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 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 | 0 | 0 | 1,000,000 | -1,000,000 | 636,000 | -73,000 | 30,000 | 1,182,000 | -2,347,000 | 882,000 | -238,000 | -287,000 | 3,215,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 1,000,000 | -1,000,000 | 636,000 | -73,000 | 30,000 | 1,182,000 | -2,347,000 | 882,000 | -238,000 | -287,000 | 3,215,000 |
coutts & company Credit Report and Business Information
Coutts & Company Competitor Analysis
Perform a competitor analysis for coutts & company by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in WC2R area or any other competitors across 12 key performance metrics.
coutts & company Ownership
COUTTS & COMPANY group structure
Coutts & Company has 4 subsidiary companies.
Ultimate parent company
2 parents
COUTTS & COMPANY
00036695
4 subsidiaries
coutts & company directors
Coutts & Company currently has 6 directors. The longest serving directors include Mr Mark Lund (Jun 2015) and Mrs Linda Urquhart (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Lund | 67 years | Jun 2015 | - | Director | |
| Mrs Linda Urquhart | United Kingdom | 65 years | Jul 2017 | - | Director |
| Ms Sharmila Nebhrajani | 58 years | May 2021 | - | Director | |
| The Right Honourable Philip Remnant | England | 70 years | Sep 2022 | - | Director |
| Miss Siobhan Boylan | England | 55 years | Sep 2023 | - | Director |
| Ms Emma Crystal | 45 years | Jul 2024 | - | Director |
P&L
December 2023turnover
1.6b
+145%
operating profit
381m
+6%
gross margin
65.5%
-14.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6b
+0.01%
total assets
55.6b
+0.02%
cash
3m
0%
net assets
Total assets minus all liabilities
Similar Companies
coutts & company company details
company number
00036695
Type
Private unlimited with Share Capital
industry
64191 - Banks
incorporation date
June 1892
age
133
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
ERNST & YOUNG LLP
address
440 strand, london, WC2R 0QS
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
coutts & company 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 found 12 charges/mortgages relating to coutts & company. Currently there are 7 open charges and 5 have been satisfied in the past.
coutts & company 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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coutts & company Companies House Filings - See Documents
| date | description | view/download |
|---|
