gallagher consultants (healthcare) limited
gallagher consultants (healthcare) limited Company Information
Company Number
00172919
Website
www.buckconsultants.comRegistered Address
the walbrook building, 25 walbrook, london, EC4N 8AW
Industry
Non-life insurance
Telephone
02074291000
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
buck consultants ltd 100%
gallagher consultants (healthcare) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED at £3.1m based on a Turnover of £4.8m and 0.65x industry multiple (adjusted for size and gross margin).
gallagher consultants (healthcare) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED at £13m based on an EBITDA of £1.4m and a 9.51x industry multiple (adjusted for size and gross margin).
gallagher consultants (healthcare) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED at £5.5m based on Net Assets of £3.7m and 1.48x industry multiple (adjusted for liquidity).
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Gallagher Consultants (healthcare) Limited Overview
Gallagher Consultants (healthcare) Limited is a live company located in london, EC4N 8AW with a Companies House number of 00172919. It operates in the non-life insurance sector, SIC Code 65120. Founded in February 1921, it's largest shareholder is buck consultants ltd with a 100% stake. Gallagher Consultants (healthcare) Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.8m with declining growth in recent years.
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Gallagher Consultants (healthcare) Limited Health Check
Pomanda's financial health check has awarded Gallagher Consultants (Healthcare) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
2 Weak
Size
annual sales of £4.8m, make it larger than the average company (£2.6m)
£4.8m - Gallagher Consultants (healthcare) Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (8.1%)
-4% - Gallagher Consultants (healthcare) Limited
8.1% - Industry AVG
Production
with a gross margin of 99.4%, this company has a comparable cost of product (99.4%)
99.4% - Gallagher Consultants (healthcare) Limited
99.4% - Industry AVG
Profitability
an operating margin of 28.7% make it more profitable than the average company (18.5%)
28.7% - Gallagher Consultants (healthcare) Limited
18.5% - Industry AVG
Employees
with 30 employees, this is similar to the industry average (35)
30 - Gallagher Consultants (healthcare) Limited
35 - Industry AVG
Pay Structure
on an average salary of £86.9k, the company has a higher pay structure (£66.5k)
£86.9k - Gallagher Consultants (healthcare) Limited
£66.5k - Industry AVG
Efficiency
resulting in sales per employee of £158.9k, this is equally as efficient (£170.9k)
£158.9k - Gallagher Consultants (healthcare) Limited
£170.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Gallagher Consultants (healthcare) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Gallagher Consultants (healthcare) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gallagher Consultants (healthcare) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (18 weeks)
29 weeks - Gallagher Consultants (healthcare) Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.3%, this is a lower level of debt than the average (82.3%)
9.3% - Gallagher Consultants (healthcare) Limited
82.3% - Industry AVG
GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED financials
Gallagher Consultants (Healthcare) Limited's latest turnover from December 2023 is £4.8 million and the company has net assets of £3.7 million. According to their latest financial statements, Gallagher Consultants (Healthcare) Limited has 30 employees and maintains cash reserves of £214 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,768,000 | 4,444,000 | 4,643,000 | 5,311,000 | 4,815,000 | 4,394,000 | 5,263,000 | 5,516,000 | 5,101,000 | 5,779,000 | 5,180,000 | 5,558,000 | 5,383,000 | 7,352,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 1,368,000 | 1,160,000 | 1,557,000 | 1,933,000 | 1,506,000 | 1,648,000 | 1,501,000 | 2,301,000 | 568,000 | 1,823,000 | 1,405,000 | 1,284,000 | 1,621,000 | 844,000 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 1,000 | 49,000 | 18,000 | 58,000 | 1,000 | 19,000 | 18,000 | 34,000 | 25,000 | 14,000 | 17,000 | 22,000 | 21,000 | 19,000 |
| Pre-Tax Profit | 1,369,000 | 1,209,000 | 1,575,000 | 1,991,000 | 1,507,000 | 1,665,000 | 1,519,000 | 2,335,000 | 593,000 | 1,837,000 | 1,422,000 | 1,306,000 | 1,642,000 | 701,000 |
| Tax | -33,000 | -51,000 | 2,000 | 0 | 294,000 | -90,000 | -17,000 | 12,000 | -9,000 | -4,000 | 4,000 | 17,000 | 16,000 | 71,000 |
| Profit After Tax | 1,336,000 | 1,158,000 | 1,577,000 | 1,991,000 | 1,801,000 | 1,575,000 | 1,502,000 | 2,347,000 | 584,000 | 1,833,000 | 1,426,000 | 1,323,000 | 1,658,000 | 772,000 |
| Dividends Paid | 800,000 | 6,750,000 | 0 | 0 | 0 | 7,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 |
| Retained Profit | 536,000 | -5,592,000 | 1,577,000 | 1,991,000 | 1,801,000 | -5,925,000 | 1,502,000 | 2,347,000 | 584,000 | 1,833,000 | 1,426,000 | 1,323,000 | 1,658,000 | 272,000 |
| Employee Costs | 2,606,000 | 2,385,000 | 2,127,000 | 2,130,000 | 2,210,000 | 1,921,000 | 2,450,000 | 1,962,000 | 2,443,000 | 2,352,000 | 2,182,000 | 2,291,000 | 2,074,000 | 3,836,000 |
| Number Of Employees | 30 | 29 | 28 | 31 | 36 | 33 | 38 | 37 | 37 | 37 | 38 | 40 | 39 | 41 |
| EBITDA* | 1,368,000 | 1,160,000 | 1,557,000 | 1,933,000 | 1,506,000 | 1,658,000 | 1,520,000 | 2,318,000 | 589,000 | 1,844,000 | 1,485,000 | 1,413,000 | 1,759,000 | 1,081,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 29,000 | 46,000 | 67,000 | 69,000 | 75,000 | 200,000 | 338,000 |
| 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) | 13,000 | 46,000 | 1,167,000 | 1,147,000 | 1,089,000 | 1,091,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 13,000 | 46,000 | 1,167,000 | 1,147,000 | 1,089,000 | 1,091,000 | 10,000 | 29,000 | 46,000 | 67,000 | 69,000 | 75,000 | 200,000 | 338,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 4,000 | 0 | 101,000 | 296,000 | 154,000 | 277,000 | 682,000 | 815,000 | 584,000 | 606,000 | 409,000 | 242,000 |
| Group Debtors | 3,818,000 | 3,408,000 | 7,845,000 | 6,289,000 | 3,871,000 | 2,057,000 | 0 | 0 | 0 | 2,247,000 | 3,403,000 | 1,482,000 | 0 | 245,000 |
| Misc Debtors | 28,000 | 42,000 | 44,000 | 32,000 | 45,000 | 85,000 | 238,000 | 115,000 | 111,000 | 218,000 | 171,000 | 165,000 | 139,000 | 113,000 |
| Cash | 214,000 | 58,000 | 123,000 | 106,000 | 392,000 | 698,000 | 10,878,000 | 8,656,000 | 6,617,000 | 3,637,000 | 2,301,000 | 3,401,000 | 5,143,000 | 3,332,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,000 | 0 | 0 | 0 | 0 |
| total current assets | 4,060,000 | 3,508,000 | 8,016,000 | 6,427,000 | 4,409,000 | 3,136,000 | 11,270,000 | 9,048,000 | 7,410,000 | 6,950,000 | 6,459,000 | 5,654,000 | 5,691,000 | 3,932,000 |
| total assets | 4,073,000 | 3,554,000 | 9,183,000 | 7,574,000 | 5,498,000 | 4,227,000 | 11,280,000 | 9,077,000 | 7,456,000 | 7,017,000 | 6,528,000 | 5,729,000 | 5,891,000 | 4,270,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 372,000 | 199,000 | 188,000 | 168,000 | 0 | 0 | 1,829,000 | 1,010,000 | 901,000 | 0 | 0 | 22,000 | 699,000 | 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 | 7,000 | 197,000 | 245,000 | 233,000 | 316,000 | 791,000 | 245,000 | 367,000 | 578,000 | 436,000 | 471,000 | 468,000 | 482,000 | 582,000 |
| total current liabilities | 379,000 | 396,000 | 433,000 | 401,000 | 316,000 | 791,000 | 2,074,000 | 1,377,000 | 1,479,000 | 436,000 | 471,000 | 490,000 | 1,181,000 | 582,000 |
| 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 | 55,000 | 55,000 | 51,000 | 29,000 | 17,000 | 126,000 | 86,000 | 40,000 | 28,000 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 55,000 | 55,000 | 51,000 | 29,000 | 17,000 | 126,000 | 86,000 | 40,000 | 28,000 |
| total liabilities | 379,000 | 396,000 | 433,000 | 401,000 | 316,000 | 846,000 | 2,129,000 | 1,428,000 | 1,508,000 | 453,000 | 597,000 | 576,000 | 1,221,000 | 610,000 |
| net assets | 3,694,000 | 3,158,000 | 8,750,000 | 7,173,000 | 5,182,000 | 3,381,000 | 9,151,000 | 7,649,000 | 5,948,000 | 6,564,000 | 5,931,000 | 5,153,000 | 4,670,000 | 3,660,000 |
| total shareholders funds | 3,694,000 | 3,158,000 | 8,750,000 | 7,173,000 | 5,182,000 | 3,381,000 | 9,151,000 | 7,649,000 | 5,948,000 | 6,564,000 | 5,931,000 | 5,153,000 | 4,670,000 | 3,660,000 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 1,368,000 | 1,160,000 | 1,557,000 | 1,933,000 | 1,506,000 | 1,648,000 | 1,501,000 | 2,301,000 | 568,000 | 1,823,000 | 1,405,000 | 1,284,000 | 1,621,000 | 844,000 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 10,000 | 19,000 | 17,000 | 21,000 | 21,000 | 80,000 | 129,000 | 138,000 | 237,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -33,000 | -51,000 | 2,000 | 0 | 294,000 | -90,000 | -17,000 | 12,000 | -9,000 | -4,000 | 4,000 | 17,000 | 16,000 | 71,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 363,000 | -5,564,000 | 1,592,000 | 2,362,000 | 1,577,000 | 3,137,000 | 0 | -401,000 | -2,487,000 | -878,000 | 1,905,000 | 1,705,000 | -52,000 | 600,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -190,000 | -48,000 | 12,000 | -83,000 | -475,000 | 546,000 | -122,000 | -211,000 | 142,000 | -35,000 | 3,000 | -14,000 | -100,000 | 582,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -55,000 | 0 | 4,000 | 22,000 | 12,000 | -109,000 | 40,000 | 46,000 | 12,000 | 28,000 |
| Cash flow from operations | 782,000 | 6,625,000 | -21,000 | -512,000 | -307,000 | -1,023,000 | 1,385,000 | 2,542,000 | 3,221,000 | 2,574,000 | -373,000 | -243,000 | 1,739,000 | 1,162,000 |
| 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 | 173,000 | 11,000 | 20,000 | 168,000 | 0 | -1,829,000 | 819,000 | 109,000 | 901,000 | 0 | -22,000 | -677,000 | 699,000 | 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 | 1,000 | 49,000 | 18,000 | 58,000 | 1,000 | 19,000 | 18,000 | 34,000 | 25,000 | 14,000 | 17,000 | 22,000 | 21,000 | 19,000 |
| cash flow from financing | 174,000 | 60,000 | 38,000 | 226,000 | 1,000 | -1,655,000 | 837,000 | -503,000 | -274,000 | -1,186,000 | -653,000 | -1,495,000 | 72,000 | 3,407,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 156,000 | -65,000 | 17,000 | -286,000 | -306,000 | -10,180,000 | 2,222,000 | 2,039,000 | 2,980,000 | 1,336,000 | -1,100,000 | -1,742,000 | 1,811,000 | 3,332,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 156,000 | -65,000 | 17,000 | -286,000 | -306,000 | -10,180,000 | 2,222,000 | 2,039,000 | 2,980,000 | 1,336,000 | -1,100,000 | -1,742,000 | 1,811,000 | 3,332,000 |
gallagher consultants (healthcare) limited Credit Report and Business Information
Gallagher Consultants (healthcare) Limited Competitor Analysis
Perform a competitor analysis for gallagher consultants (healthcare) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC4N area or any other competitors across 12 key performance metrics.
gallagher consultants (healthcare) limited Ownership
GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED group structure
Gallagher Consultants (Healthcare) Limited has no subsidiary companies.
Ultimate parent company
HIG CAPITAL LLC
#0114303
2 parents
GALLAGHER CONSULTANTS (HEALTHCARE) LIMITED
00172919
gallagher consultants (healthcare) limited directors
Gallagher Consultants (Healthcare) Limited currently has 4 directors. The longest serving directors include Mr Michael Young (Jun 2003) and Mr David Piltz (Apr 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Young | United Kingdom | 58 years | Jun 2003 | - | Director |
| Mr David Piltz | United Kingdom | 50 years | Apr 2016 | - | Director |
| Mr Antony Green | United Kingdom | 59 years | May 2020 | - | Director |
| Ms Gillian Rice | United Kingdom | 66 years | May 2020 | - | Director |
P&L
December 2023turnover
4.8m
+7%
operating profit
1.4m
+18%
gross margin
99.4%
+1.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.7m
+0.17%
total assets
4.1m
+0.15%
cash
214k
+2.69%
net assets
Total assets minus all liabilities
gallagher consultants (healthcare) limited company details
company number
00172919
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
February 1921
age
103
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
buck consultants (healthcare) limited (June 2024)
mellon human resources & investor solutions (healthcare) limited (May 2005)
See moreaccountant
-
auditor
ERNST & YOUNG LLP
address
the walbrook building, 25 walbrook, london, EC4N 8AW
Bank
-
Legal Advisor
-
gallagher consultants (healthcare) 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 gallagher consultants (healthcare) limited.
gallagher consultants (healthcare) limited Companies House Filings - See Documents
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