Peter Hoare & Company (insurance Brokers) Limited

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peter hoare & company (insurance brokers) limited Company Information

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MatureMidHealthy

Company Number

01051139

Website

www.peterhoare-ins.co.uk

Registered Address

ranmoor house, 237 graham road, sheffield, south yorkshire, S10 3GS

Industry

Activities of insurance agents and brokers

Telephone

01142305305

Next Accounts Due

July 2025

Group Structure

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Directors

Heather Clewes10 Years

Andrew Needham8 Years

Shareholders

heather louisa clewes 30%

andrew michael needham 30%

View All

peter hoare & company (insurance brokers) limited Estimated Valuation

£0 - £6.6m

The estimated valuation range for peter hoare & company (insurance brokers) limited, derived from financial data as of October 2023 and the most recent industry multiples, is between £0 to £6.6m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Peter Hoare & Company (insurance Brokers) Limited AI Business Plan

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Peter Hoare & Company (insurance Brokers) Limited is a live company located in sheffield, S10 3GS with a Companies House number of 01051139. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in April 1972, it's largest shareholder is heather louisa clewes with a 30% stake. Peter Hoare & Company (insurance Brokers) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Peter Hoare & Company (Insurance Brokers) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £5.2m, make it larger than the average company (£2.9m)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (5.5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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PETER HOARE & COMPANY (INSURANCE BROKERS) LIMITED group structure

Peter Hoare & Company (Insurance Brokers) Limited has 1 subsidiary company.

Ultimate parent company

PETER HOARE & COMPANY (INSURANCE BROKERS) LIMITED

01051139

1 subsidiary

PETER HOARE & COMPANY (FINANCIAL SERVICES) LIMITED

02320981

PETER HOARE & COMPANY (INSURANCE BROKERS) LIMITED Shareholders

heather louisa clewes	29.99%
andrew michael needham	29.99%
nicholas mark birley	19.99%
philip duncan smith	14.99%
rita ford	5%
bernard tomlinson	0.02%
james scott	0.02%

Peter Hoare & Company (Insurance Brokers) Limited currently has 2 directors. The longest serving directors include Mrs Heather Clewes (Feb 2014) and Mr Andrew Needham (Sep 2015).

officer	country	age	start	end	role
Mrs Heather Clewes		55 years	Feb 2014	-	Director
Mr Andrew Needham		45 years	Sep 2015	-	Director

EXPORT

Peter Hoare & Company (Insurance Brokers) Limited's latest turnover from October 2023 is estimated at £5.2 million and the company has net assets of £913.1 thousand. According to their latest financial statements, Peter Hoare & Company (Insurance Brokers) Limited has 27 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	5,177,952	5,596,393	4,188,108	3,731,255	4,287,658	2,916,154	2,859,936	3,243,411	4,007,062	2,118,764	1,925,773	2,087,250	1,663,031	1,833,057	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	242,508	373,808	454,111	406,978	623,535	297,487	392,491	435,395	752,032	524,749	523,324	681,779	424,867	461,612	0
Gross Profit	4,935,444	5,222,585	3,733,996	3,324,277	3,664,123	2,618,667	2,467,446	2,808,016	3,255,030	1,594,015	1,402,449	1,405,472	1,238,164	1,371,444	0
Admin Expenses	5,241,250	5,235,463	3,362,029	3,363,021	3,547,811	2,531,305	2,440,073	2,704,068	3,003,992	1,654,264	1,135,611	1,617,026	1,354,785	1,273,293	-636,029
Operating Profit	-305,806	-12,878	371,967	-38,744	116,312	87,362	27,373	103,948	251,038	-60,249	266,838	-211,554	-116,621	98,151	636,029
Interest Payable	4,010	7,304	6,594	3,418	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	70,219	34,722	1,583	1,436	10,246	10,656	3,311	2,818	5,401	6,162	5,591	4,878	5,847	5,926	2,758
Pre-Tax Profit	-239,597	14,540	366,956	-40,726	126,558	98,017	30,684	106,766	256,439	-54,087	272,429	-206,676	-110,774	104,076	638,788
Tax	0	-2,763	-69,722	0	-24,046	-18,623	-5,830	-21,353	-51,288	0	-62,659	0	0	-29,141	-178,860
Profit After Tax	-239,597	11,777	297,234	-40,726	102,512	79,394	24,854	85,413	205,151	-54,087	209,770	-206,676	-110,774	74,935	459,927
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-239,597	11,777	297,234	-40,726	102,512	79,394	24,854	85,413	205,151	-54,087	209,770	-206,676	-110,774	74,935	459,927
Employee Costs	1,348,742	1,290,656	1,342,369	1,404,765	1,327,363	1,320,137	1,308,040	1,348,629	1,897,969	968,261	930,189	988,665	781,880	907,862	0
Number Of Employees	27	26	27	29	28	30	30	32	45	24	23	25	20	23	0
EBITDA*	-281,830	9,712	399,605	-9,796	144,354	121,712	56,096	131,628	275,575	-40,860	295,735	-177,056	-63,358	161,796	700,922

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	18,810	29,607	13,029	34,274	46,202	54,344	25,104	35,962	43,402	38,449	12,014	36,566	45,796	66,157	59,449
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,000
Investments & Other	2,812	29,812	29,812	29,812	29,812	29,812	2,812	2,812	2,812	2,812	2,812	2,812	2,812	2,812	2,812
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	21,622	59,419	42,841	64,086	76,014	84,156	27,916	38,774	46,214	41,261	14,826	39,378	48,608	68,969	68,261
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,960,489	2,259,663	1,483,649	965,111	1,233,378	687,488	672,154	932,481	1,003,384	564,940	528,883	601,125	477,869	532,068	688,710
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	113,108	188,016	161,683	181,355	46,260	39,405	32,301	41,717	0	0	0	0	0	0	0
Cash	1,353,911	1,454,857	1,631,501	1,534,704	1,337,163	1,395,174	1,446,343	1,202,283	1,052,306	1,108,158	1,356,818	879,453	1,071,688	1,267,037	1,103,228
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,427,508	3,902,536	3,276,833	2,681,170	2,616,801	2,122,067	2,150,798	2,176,481	2,055,690	1,673,098	1,885,701	1,480,578	1,549,557	1,799,105	1,791,938
total assets	3,449,130	3,961,955	3,319,674	2,745,256	2,692,815	2,206,223	2,178,714	2,215,255	2,101,904	1,714,359	1,900,527	1,519,956	1,598,165	1,868,074	1,860,199
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	47,902	45,815	12,053	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	2,320,522	2,517,427	1,881,855	1,514,239	1,595,113	1,211,496	1,223,283	1,282,221	1,512,057	1,331,264	1,463,345	1,292,544	1,164,077	1,323,212	1,390,272
Group/Directors Accounts	100	100	100	100	100	100	100	100	0	0	0	0	0	0	0
other short term finances	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
other current liabilities	215,400	218,816	192,643	275,170	213,182	212,719	253,817	256,274	0	0	0	0	0	0	0
total current liabilities	2,536,022	2,784,245	2,120,413	1,801,562	1,808,395	1,424,315	1,477,200	1,538,595	1,512,057	1,331,264	1,463,345	1,292,544	1,164,077	1,323,212	1,390,272
loans	0	25,005	58,333	100,000	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	25,005	58,333	100,000	0	0	0	0	0	0	0	0	0	0	0
total liabilities	2,536,022	2,809,250	2,178,746	1,901,562	1,808,395	1,424,315	1,477,200	1,538,595	1,512,057	1,331,264	1,463,345	1,292,544	1,164,077	1,323,212	1,390,272
net assets	913,108	1,152,705	1,140,928	843,694	884,420	781,908	701,514	676,660	589,847	383,095	437,182	227,412	434,088	544,862	469,927
total shareholders funds	913,108	1,152,705	1,140,928	843,694	884,420	781,908	701,514	676,660	589,847	383,095	437,182	227,412	434,088	544,862	469,927

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	-305,806	-12,878	371,967	-38,744	116,312	87,362	27,373	103,948	251,038	-60,249	266,838	-211,554	-116,621	98,151	636,029
Depreciation	23,976	22,590	27,638	28,948	28,042	34,350	28,723	27,680	24,537	19,389	28,897	34,498	53,263	57,645	56,893
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	6,000	8,000
Tax	0	-2,763	-69,722	0	-24,046	-18,623	-5,830	-21,353	-51,288	0	-62,659	0	0	-29,141	-178,860
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-374,082	802,347	498,866	-133,172	552,745	22,438	-269,743	-29,186	438,444	36,057	-72,242	123,256	-54,199	-156,642	688,710
Creditors	-196,905	635,572	367,616	-80,874	383,617	-11,787	-58,938	-229,836	180,793	-132,081	170,801	128,467	-159,135	-67,060	1,390,272
Accruals and Deferred Income	-3,416	26,173	-82,527	61,988	463	-41,098	-2,457	256,274	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	-108,069	-133,653	116,106	104,490	-48,357	27,766	258,614	165,899	-33,364	-208,998	476,119	-171,845	-168,294	222,237	1,223,624
Investing Activities
capital expenditure	-13,179	-39,168	-6,393	-17,020	-19,900	-63,590	-17,865	-20,240	-29,490	-45,824	-4,345	-25,268	-32,902	-64,353	-130,342
Change in Investments	-27,000	0	0	0	0	27,000	0	0	0	0	0	0	0	0	2,812
cash flow from investments	13,821	-39,168	-6,393	-17,020	-19,900	-90,590	-17,865	-20,240	-29,490	-45,824	-4,345	-25,268	-32,902	-64,353	-133,154
Financing Activities
Bank loans	-47,902	2,087	33,762	12,053	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	100	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-25,005	-33,328	-41,667	100,000	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	0	0	0	0	0	1,000	0	1,400	1,601	0	0	0	0	0	10,000
interest	66,209	27,418	-5,011	-1,982	10,246	10,656	3,311	2,818	5,401	6,162	5,591	4,878	5,847	5,926	2,758
cash flow from financing	-6,698	-3,823	-12,916	110,071	10,246	11,656	3,311	4,318	7,002	6,162	5,591	4,878	5,847	5,926	12,758
cash and cash equivalents
cash	-100,946	-176,644	96,797	197,541	-58,011	-51,169	244,060	149,977	-55,852	-248,660	477,365	-192,235	-195,349	163,809	1,103,228
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-100,946	-176,644	96,797	197,541	-58,011	-51,169	244,060	149,977	-55,852	-248,660	477,365	-192,235	-195,349	163,809	1,103,228

P&L

October 2023

turnover

5.2m

-7%

operating profit

-305.8k

gross margin

95.4%

+2.14%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

913.1k

-0.21%

total assets

3.4m

-0.13%

cash

1.4m

-0.07%

net assets

Total assets minus all liabilities

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company number

01051139

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

April 1972

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

ranmoor house, 237 graham road, sheffield, south yorkshire, S10 3GS

last accounts submitted

October 2023

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 5 charges/mortgages relating to peter hoare & company (insurance brokers) limited. Currently there are 0 open charges and 5 have been satisfied in the past.

peter hoare & company (insurance brokers) limited Company Information

peter hoare & company (insurance brokers) limited Estimated Valuation

peter hoare & company (insurance brokers) limited Estimated Valuation

peter hoare & company (insurance brokers) limited Estimated Valuation

Peter Hoare & Company (insurance Brokers) Limited AI Business Plan

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PETER HOARE & COMPANY (INSURANCE BROKERS) LIMITED financials

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peter hoare & company (insurance brokers) limited Charges & Mortgages

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