volkswagen insurance service (great britain) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED at £0 based on a Turnover of £0 and 0.84x industry multiple (adjusted for size and gross margin).
volkswagen insurance service (great britain) limitedEstimated Valuation
£3.8k
Pomanda estimates the enterprise value of VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED at £3.8k based on an EBITDA of £986 and a 3.83x industry multiple (adjusted for size and gross margin).
volkswagen insurance service (great britain) limitedEstimated Valuation
£6.4m
Pomanda estimates the enterprise value of VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED at £6.4m based on Net Assets of £2.8m and 2.26x industry multiple (adjusted for liquidity).
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Volkswagen Insurance Service (great Britain) LimitedOverview
Volkswagen Insurance Service (great Britain) Limited is a live company located in milton keynes, MK14 5LR with a Companies House number of 00715189. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in February 1962, it's largest shareholder is
volkswagen financial services (uk) limited
with a 100% stake. Volkswagen Insurance Service (great Britain) Limited is a mature,
unknown sized company, Pomanda has estimated its turnover at
£0 with
declining
growth in recent years.
Volkswagen Insurance Service (great Britain) Limited Health Check
Pomanda's financial health check has awarded Volkswagen Insurance Service (Great Britain) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (9.2%)
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 429 weeks, this is more cash available to meet short term requirements (29 weeks)
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0%, this is a lower level of debt than the average (72.7%)
- - Volkswagen Insurance Service (great Britain) Limited
- - Industry AVG
VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED financials
EXPORT
Volkswagen Insurance Service (Great Britain) Limited's latest turnover from December 2023 is 0 and the company has net assets of £2.8 million. According to their latest financial statements, we estimate that Volkswagen Insurance Service (Great Britain) Limited has 1 employee and maintains cash reserves of £2.6 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
Dec 2009
Turnover
1,084,318
1,147,388
1,226,690
1,557,619
1,441,332
1,446,680
1,983,489
2,010,858
2,417,281
2,303,323
2,252,117
1,664,388
1,352,886
1,508,179
Other Income Or Grants
Cost Of Sales
778,471
791,443
479,356
389,641
Gross Profit
1,084,318
1,147,388
1,226,690
1,557,619
1,441,332
1,446,680
1,983,489
2,010,858
2,417,281
1,524,852
1,460,674
1,185,032
963,245
Admin Expenses
-986
510,372
556,506
817,291
763,144
604,193
621,103
168,612
432,887
173,495
-409,362
-477,033
-24,501
-4,462
-1,247,556
Operating Profit
986
573,946
590,882
409,399
794,475
837,139
825,577
1,814,877
1,577,971
2,243,786
1,934,214
1,937,707
1,209,533
967,707
1,247,556
Interest Payable
Interest Receivable
145,663
41,108
4,876
13,438
12,413
8,122
11,478
18,791
15,451
12,322
11,010
9,437
5,099
9,561
9,601
Pre-Tax Profit
146,649
615,054
595,758
422,837
806,888
845,261
837,055
1,833,668
1,593,422
2,256,108
1,945,224
1,947,144
1,214,632
977,268
1,257,157
Tax
-34,553
-123,612
-106,454
-80,623
-149,646
-158,832
-160,496
-370,862
-327,383
-483,350
-465,893
-477,084
-321,970
-273,681
-351,965
Profit After Tax
112,096
491,442
489,304
342,214
657,242
686,429
676,559
1,462,806
1,266,039
1,772,758
1,479,331
1,470,060
892,662
703,587
905,192
Dividends Paid
800,000
1,340,000
1,270,000
1,526,000
850,000
750,000
850,000
1,050,000
Retained Profit
112,096
491,442
489,304
342,214
657,242
-113,571
-663,441
192,806
-493,961
262,758
-46,669
620,060
142,662
-146,413
-144,808
Employee Costs
Number Of Employees
1
7
7
8
11
3
12
14
12
15
3
5
5
10
5
EBITDA*
986
573,946
590,882
409,399
794,475
837,139
825,577
1,814,877
1,577,971
2,243,786
1,934,214
1,937,707
1,209,533
967,707
1,247,556
* 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
56,168
30,018
42,716
28,706
43,490
48,305
82,452
44,221
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
28,084
15,009
21,358
37,974
Total Fixed Assets
28,084
15,009
21,358
28,706
43,490
48,305
82,452
44,221
37,974
Stock & work in progress
Trade Debtors
21,000
81,406
79,739
109,520
66,305
32,904
75,834
165,528
184,348
196,816
190,091
132,415
16,510
91,990
Group Debtors
2,829,000
2,620,000
2,214,000
2,158,000
1,893,000
1,244,616
1,497,000
1,920,000
1,936,000
2,046,091
1,641,000
1,883,000
1,220,683
1,049,000
1,331,000
Misc Debtors
111,819
Cash
2,552
55,800
90,504
93,811
28,265
52,272
6,674
19,900
9,043
48,587
185,215
6,534
3,795
2,873
4,453
misc current assets
total current assets
2,831,552
2,719,147
2,404,451
2,356,314
2,030,785
1,363,193
1,536,578
2,015,734
2,110,571
2,279,026
2,023,031
2,079,625
1,356,893
1,180,202
1,427,443
total assets
2,831,552
2,719,147
2,432,535
2,371,323
2,052,143
1,391,899
1,580,068
2,064,039
2,193,023
2,323,247
2,061,005
2,079,625
1,356,893
1,180,202
1,427,443
Bank overdraft
Bank loan
Trade Creditors
33,004
480,252
407,333
323,994
312,977
22,041
24,636
1,447
Group/Directors Accounts
23,724
81,221
57,497
324,992
431,275
other short term finances
hp & lease commitments
other current liabilities
309
171,826
152,670
248,623
328,961
414,576
526,042
845,237
284,718
482,928
397,382
318,434
16,910
11,370
total current liabilities
309
204,830
632,922
655,956
652,955
727,553
548,083
869,873
286,165
506,652
478,603
375,931
341,902
442,645
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
439,942
total long term liabilities
219,971
total liabilities
309
204,830
632,922
655,956
652,955
727,553
548,083
869,873
506,136
506,652
478,603
375,931
341,902
442,645
net assets
2,831,243
2,719,147
2,227,705
1,738,401
1,396,187
738,944
852,515
1,515,956
1,323,150
1,817,111
1,554,353
1,601,022
980,962
838,300
984,798
total shareholders funds
2,831,243
2,719,147
2,227,705
1,738,401
1,396,187
738,944
852,515
1,515,956
1,323,150
1,817,111
1,554,353
1,601,022
980,962
838,300
984,798
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
986
573,946
590,882
409,399
794,475
837,139
825,577
1,814,877
1,577,971
2,243,786
1,934,214
1,937,707
1,209,533
967,707
1,247,556
Depreciation
Amortisation
Tax
-34,553
-123,612
-106,454
-80,623
-149,646
-158,832
-160,496
-370,862
-327,383
-483,350
-465,893
-477,084
-321,970
-273,681
-351,965
Stock
Debtors
188,000
317,510
70,742
228,870
712,957
-218,983
-465,930
-105,694
-128,911
354,649
-197,301
719,993
175,769
-245,661
1,422,990
Creditors
-33,004
-447,248
72,919
83,339
11,017
290,936
-2,595
23,189
1,447
Accruals and Deferred Income
309
-171,826
19,156
-95,953
-80,338
-85,615
-111,466
-319,195
560,519
-198,210
85,546
78,948
301,524
5,540
11,370
Deferred Taxes & Provisions
-439,942
439,942
Cash flow from operations
-221,258
-72,006
-14,406
76,872
-65,127
822,692
1,310,481
1,227,919
1,523,265
1,648,966
1,751,168
819,578
1,013,318
945,227
-516,029
Investing Activities
capital expenditure
56,168
-26,150
12,698
-14,010
14,784
4,815
34,147
-38,231
-44,221
Change in Investments
cash flow from investments
56,168
-26,150
12,698
-14,010
14,784
4,815
34,147
-38,231
-44,221
Financing Activities
Bank loans
Group/Directors Accounts
-23,724
-57,497
23,724
-267,495
-106,283
431,275
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
-85
1,129,606
interest
145,663
41,108
4,876
13,438
12,413
8,122
11,478
18,791
15,451
12,322
11,010
9,437
5,099
9,561
9,601
cash flow from financing
145,663
41,108
4,876
13,438
12,414
8,122
11,478
18,791
15,451
-11,402
-46,487
33,161
-262,396
-96,807
1,570,482
cash and cash equivalents
cash
-53,248
-34,704
-3,307
65,546
-24,007
45,598
-13,226
10,857
-39,544
-136,628
178,681
2,739
922
-1,580
4,453
overdraft
change in cash
-53,248
-34,704
-3,307
65,546
-24,007
45,598
-13,226
10,857
-39,544
-136,628
178,681
2,739
922
-1,580
4,453
volkswagen insurance service (great britain) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for volkswagen insurance service (great britain) limited. Get real-time insights into volkswagen insurance service (great britain) limited's credit score, group structure and payment trends.
Volkswagen Insurance Service (great Britain) Limited Competitor Analysis
Perform a competitor analysis for volkswagen insurance service (great britain) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mature companies, companies in MK14 area or any other competitors across 12 key performance metrics.
volkswagen insurance service (great britain) limited Ownership
VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED group structure
Volkswagen Insurance Service (Great Britain) Limited has no subsidiary companies.
Ultimate parent company
VOLKSWAGEN FINANCIAL SERVICES (UK) LIMIT
IE908546
1 parent
VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED
00715189
VOLKSWAGEN INSURANCE SERVICE (GREAT BRITAIN) LIMITED Shareholders
The sole shareholder of Volkswagen Insurance Service (Great Britain) Limited is Volkswagen Financial Services (Uk) Limited.
volkswagen financial services (uk) limited
100%
volkswagen insurance service (great britain) limited directors
Volkswagen Insurance Service (Great Britain) Limited currently has 3 directors.
The longest serving directors include
Mr Michael Todd (Oct 2018) and
Mr Anthony Bandmann (Oct 2021).
volkswagen insurance service (great britain) 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 volkswagen insurance service (great britain) limited.
volkswagen insurance service (great britain) limited 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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volkswagen insurance service (great britain) limitedCompanies House Filings - See Documents
