axa insurance uk plc
axa insurance uk plc Company Information
Company Number
00078950
Next Accounts
Jun 2025
Shareholders
axa insurance plc
Group Structure
View All
Industry
Non-life insurance
Registered Address
20 gracechurch street, london, EC3V 0BG
Website
www.axa.co.ukaxa insurance uk plc Estimated Valuation
Pomanda estimates the enterprise value of AXA INSURANCE UK PLC at £141.6m based on a Turnover of £110m and 1.29x industry multiple (adjusted for size and gross margin).
axa insurance uk plc Estimated Valuation
Pomanda estimates the enterprise value of AXA INSURANCE UK PLC at £1.6b based on an EBITDA of £114.9m and a 14.18x industry multiple (adjusted for size and gross margin).
axa insurance uk plc Estimated Valuation
Pomanda estimates the enterprise value of AXA INSURANCE UK PLC at £3.3b based on Net Assets of £2b and 1.64x industry multiple (adjusted for liquidity).
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Axa Insurance Uk Plc Overview
Axa Insurance Uk Plc is a live company located in london, EC3V 0BG with a Companies House number of 00078950. It operates in the non-life insurance sector, SIC Code 65120. Founded in October 1903, it's largest shareholder is axa insurance plc with a 100% stake. Axa Insurance Uk Plc is a mature, mega sized company, Pomanda has estimated its turnover at £110m with declining growth in recent years.
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Axa Insurance Uk Plc Health Check
Pomanda's financial health check has awarded Axa Insurance Uk Plc a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £110m, make it larger than the average company (£2.1m)
£110m - Axa Insurance Uk Plc
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -63%, show it is growing at a slower rate (8.6%)
-63% - Axa Insurance Uk Plc
8.6% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Axa Insurance Uk Plc
100% - Industry AVG
Profitability
an operating margin of 103.5% make it more profitable than the average company (17.5%)
103.5% - Axa Insurance Uk Plc
17.5% - Industry AVG
Employees
with 672 employees, this is above the industry average (26)
- Axa Insurance Uk Plc
26 - Industry AVG
Pay Structure
on an average salary of £65.3k, the company has an equivalent pay structure (£65.3k)
- Axa Insurance Uk Plc
£65.3k - Industry AVG
Efficiency
resulting in sales per employee of £163.7k, this is equally as efficient (£163.8k)
- Axa Insurance Uk Plc
£163.8k - Industry AVG
Debtor Days
it gets paid by customers after 1214 days, this is later than average (216 days)
1214 days - Axa Insurance Uk Plc
216 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Axa Insurance Uk Plc
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Axa Insurance Uk Plc
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (18 weeks)
1 weeks - Axa Insurance Uk Plc
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64%, this is a lower level of debt than the average (81.4%)
64% - Axa Insurance Uk Plc
81.4% - Industry AVG
AXA INSURANCE UK PLC financials
Axa Insurance Uk Plc's latest turnover from December 2023 is £110 million and the company has net assets of £2 billion. According to their latest financial statements, we estimate that Axa Insurance Uk Plc has 672 employees and maintains cash reserves of £83 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 | 110,000,000 | 89,000,000 | 2,053,000,000 | 2,125,000,000 | 2,153,000,000 | 2,100,000,000 | 2,157,000,000 | 2,112,000,000 | 1,990,000,000 | 1,992,500,000 | 2,292,700,000 | 2,391,700,000 | 2,231,700,000 | 2,075,700,000 | 1,907,500,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 19,000,000 | 12,000,000 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 63,000,000 | 38,000,000 | 260,000,000 | 207,000,000 | 234,000,000 | 283,000,000 | 285,000,000 | 232,000,000 | 253,500,000 | 338,900,000 | 136,300,000 | 127,500,000 | -153,400,000 | -111,400,000 | -109,200,000 |
| Tax | -3,000,000 | 43,000,000 | -49,000,000 | -23,000,000 | -15,000,000 | -23,000,000 | -26,000,000 | -41,000,000 | -42,200,000 | -26,600,000 | 41,500,000 | 10,400,000 | 35,700,000 | 33,100,000 | 30,100,000 |
| Profit After Tax | 60,000,000 | 81,000,000 | 211,000,000 | 184,000,000 | 219,000,000 | 260,000,000 | 259,000,000 | 191,000,000 | 211,300,000 | 312,300,000 | 94,800,000 | 117,100,000 | -117,700,000 | -78,300,000 | -79,100,000 |
| Dividends Paid | 140,000,000 | 200,000,000 | 650,000,000 | 380,000,000 | 85,000,000 | ||||||||||
| Retained Profit | 60,000,000 | 81,000,000 | 71,000,000 | -16,000,000 | -431,000,000 | -120,000,000 | 259,000,000 | 191,000,000 | 211,300,000 | 312,300,000 | 94,800,000 | 117,100,000 | -117,700,000 | -163,300,000 | -79,100,000 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | 192,000,000 | 217,000,000 | 6,185,000,000 | 6,104,000,000 | 6,018,000,000 | 6,257,000,000 | 6,623,000,000 | 6,117,000,000 | 5,596,300,000 | 5,483,700,000 | 487,600,000 | 538,300,000 | 527,500,000 | 516,100,000 | 3,966,600,000 |
| Intangible Assets | 316,000,000 | 300,000,000 | 219,000,000 | 207,000,000 | 203,000,000 | 203,000,000 | 217,000,000 | 217,000,000 | 209,900,000 | 220,100,000 | 231,900,000 | 34,600,000 | 36,400,000 | 43,100,000 | 14,300,000 |
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 508,000,000 | 517,000,000 | 6,404,000,000 | 6,311,000,000 | 6,221,000,000 | 6,460,000,000 | 6,840,000,000 | 6,334,000,000 | 5,806,200,000 | 5,703,800,000 | 719,500,000 | 572,900,000 | 563,900,000 | 559,200,000 | 3,980,900,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 366,000,000 | 380,000,000 | 588,000,000 | 638,000,000 | 644,000,000 | 633,000,000 | 750,000,000 | 740,000,000 | 731,600,000 | 668,200,000 | 844,100,000 | 943,300,000 | 914,300,000 | 727,300,000 | 554,400,000 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 83,000,000 | 98,000,000 | 95,000,000 | 116,000,000 | 107,000,000 | 122,000,000 | 198,000,000 | 160,000,000 | 93,400,000 | 137,100,000 | 147,400,000 | 119,800,000 | 71,300,000 | 20,600,000 | 25,400,000 |
| misc current assets | 4,682,000,000 | 4,935,000,000 | 4,000,000 | 4,000,000 | 31,000,000 | 52,000,000 | 5,000,000 | 236,000,000 | 2,300,000 | 2,500,000 | 5,048,700,000 | 4,764,000,000 | 4,688,700,000 | 3,103,600,000 | 40,100,000 |
| total current assets | 5,141,000,000 | 5,413,000,000 | 894,000,000 | 913,000,000 | 927,000,000 | 1,018,000,000 | 1,092,000,000 | 1,236,000,000 | 1,287,900,000 | 1,269,300,000 | 6,427,800,000 | 6,227,500,000 | 5,895,900,000 | 4,186,900,000 | 1,028,800,000 |
| total assets | 5,649,000,000 | 5,930,000,000 | 7,298,000,000 | 7,224,000,000 | 7,148,000,000 | 7,478,000,000 | 7,932,000,000 | 7,570,000,000 | 7,094,100,000 | 6,973,100,000 | 7,147,300,000 | 6,800,400,000 | 6,459,800,000 | 4,746,100,000 | 5,009,700,000 |
| Bank overdraft | 211,000,000 | 476,000,000 | |||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,217,000,000 | 2,952,000,000 | 167,000,000 | 131,000,000 | 95,000,000 | 71,000,000 | 199,000,000 | 204,000,000 | 189,100,000 | 236,000,000 | 4,245,800,000 | 4,154,700,000 | 3,957,300,000 | 3,012,400,000 | 128,200,000 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 311,600,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 3,595,000,000 | 3,664,000,000 | 522,000,000 | 589,000,000 | 573,000,000 | 593,000,000 | 431,000,000 | 434,000,000 | 380,600,000 | 443,700,000 | 5,300,100,000 | 5,250,600,000 | 5,118,300,000 | 3,437,000,000 | 500,200,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 18,000,000 | 17,000,000 | 4,201,000,000 | 4,054,000,000 | 4,051,000,000 | 4,037,000,000 | 4,415,000,000 | 4,324,000,000 | 4,193,400,000 | 4,126,000,000 | 52,500,000 | 54,000,000 | 58,100,000 | 58,700,000 | 3,155,300,000 |
| total liabilities | 3,613,000,000 | 3,681,000,000 | 4,723,000,000 | 4,643,000,000 | 4,624,000,000 | 4,630,000,000 | 4,846,000,000 | 4,758,000,000 | 4,574,000,000 | 4,569,700,000 | 5,352,600,000 | 5,304,600,000 | 5,176,400,000 | 3,495,700,000 | 3,655,500,000 |
| net assets | 2,036,000,000 | 2,249,000,000 | 2,575,000,000 | 2,581,000,000 | 2,524,000,000 | 2,848,000,000 | 3,086,000,000 | 2,812,000,000 | 2,520,100,000 | 2,403,400,000 | 1,794,700,000 | 1,495,800,000 | 1,283,400,000 | 1,250,400,000 | 1,354,200,000 |
| total shareholders funds | 2,036,000,000 | 2,249,000,000 | 2,575,000,000 | 2,581,000,000 | 2,524,000,000 | 2,848,000,000 | 3,086,000,000 | 2,812,000,000 | 2,520,100,000 | 2,403,400,000 | 1,794,700,000 | 1,495,800,000 | 1,283,400,000 | 1,250,400,000 | 1,354,200,000 |
| 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 | |||||||||||||||
| Depreciation | 1,000,000 | 3,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 1,000,000 | 200,000 | 200,000 | 300,000 | 300,000 | 5,500,000 | 1,500,000 | 1,100,000 | 3,800,000 | 12,400,000 |
| Amortisation | |||||||||||||||
| Tax | -3,000,000 | 43,000,000 | -49,000,000 | -23,000,000 | -15,000,000 | -23,000,000 | -26,000,000 | -41,000,000 | -42,200,000 | -26,600,000 | 41,500,000 | 10,400,000 | 35,700,000 | 33,100,000 | 30,100,000 |
| Stock | |||||||||||||||
| Debtors | -14,000,000 | -208,000,000 | -50,000,000 | -6,000,000 | 11,000,000 | -117,000,000 | 10,000,000 | 8,400,000 | 63,400,000 | -175,900,000 | -99,200,000 | 29,000,000 | 187,000,000 | 172,900,000 | 554,400,000 |
| Creditors | 265,000,000 | 2,785,000,000 | 36,000,000 | 36,000,000 | 24,000,000 | -128,000,000 | -5,000,000 | 14,900,000 | -46,900,000 | -4,009,800,000 | 91,100,000 | 197,400,000 | 944,900,000 | 2,884,200,000 | 128,200,000 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -311,600,000 | 311,600,000 | |||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -15,000,000 | 3,000,000 | -21,000,000 | 9,000,000 | -15,000,000 | -76,000,000 | 38,000,000 | 66,600,000 | -43,700,000 | -10,300,000 | 27,600,000 | 48,500,000 | 50,700,000 | -4,800,000 | 25,400,000 |
| overdraft | -265,000,000 | 476,000,000 | |||||||||||||
| change in cash | 250,000,000 | -473,000,000 | -21,000,000 | 9,000,000 | -15,000,000 | -76,000,000 | 38,000,000 | 66,600,000 | -43,700,000 | -10,300,000 | 27,600,000 | 48,500,000 | 50,700,000 | -4,800,000 | 25,400,000 |
axa insurance uk plc Credit Report and Business Information
Axa Insurance Uk Plc Competitor Analysis
Perform a competitor analysis for axa insurance uk plc by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in EC3V area or any other competitors across 12 key performance metrics.
axa insurance uk plc Ownership
AXA INSURANCE UK PLC group structure
Axa Insurance Uk Plc has 3 subsidiary companies.
Ultimate parent company
AXA SA
#0014152
2 parents
AXA INSURANCE UK PLC
00078950
3 subsidiaries
axa insurance uk plc directors
Axa Insurance Uk Plc currently has 12 directors. The longest serving directors include Mr Jonathan Walker (Apr 2018) and Mrs Debra Davies (Dec 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Walker | United Kingdom | 53 years | Apr 2018 | - | Director |
| Mrs Debra Davies | United Kingdom | 62 years | Dec 2018 | - | Director |
| Mr Mark Pain | 63 years | Dec 2018 | - | Director | |
| Mr Robert Becker | United Kingdom | 59 years | Jul 2019 | - | Director |
| Mr Jonathan Wheway | 58 years | Feb 2020 | - | Director | |
| Mr Roland Moquet | Ireland | 48 years | Apr 2020 | - | Director |
| Ms Tara Foley | United Kingdom | 54 years | Dec 2020 | - | Director |
| Ms Cheryl Millington | United Kingdom | 58 years | Apr 2021 | - | Director |
| Mr Kari Hale | United Kingdom | 60 years | Apr 2021 | - | Director |
| Ranjit Singh | United Kingdom | 62 years | May 2023 | - | Director |
P&L
December 2023turnover
110m
+24%
operating profit
113.9m
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2b
-0.09%
total assets
5.6b
-0.05%
cash
83m
-0.15%
net assets
Total assets minus all liabilities
axa insurance uk plc company details
company number
00078950
Type
Public limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
October 1903
age
122
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
axa insurance plc (October 1999)
axa provincial insurance plc (October 1998)
See moreaccountant
-
auditor
KPMG LLP
address
20 gracechurch street, london, EC3V 0BG
Bank
BARCLAYS BANK PLC
Legal Advisor
-
axa insurance uk plc 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 4 charges/mortgages relating to axa insurance uk plc. Currently there are 4 open charges and 0 have been satisfied in the past.
axa insurance uk plc 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.
Click to start generating capital raising & share issue transactions for AXA INSURANCE UK PLC. This can take several minutes, an email will notify you when this has completed.
axa insurance uk plc Companies House Filings - See Documents
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