aviva investors global services limited

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aviva investors global services limited Company Information

Share AVIVA INVESTORS GLOBAL SERVICES LIMITED

Company Number

01151805

Directors

Mark Versey

Mark Burgess

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Shareholders

aviva investors holdings ltd

Group Structure

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Industry

Fund management activities

 

Registered Address

80 fenchurch street, london, EC3M 4AE

Website

-

aviva investors global services limited Estimated Valuation

£680.4m

Pomanda estimates the enterprise value of AVIVA INVESTORS GLOBAL SERVICES LIMITED at £680.4m based on a Turnover of £300.3m and 2.27x industry multiple (adjusted for size and gross margin).

aviva investors global services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AVIVA INVESTORS GLOBAL SERVICES LIMITED at £0 based on an EBITDA of £-758k and a 8.94x industry multiple (adjusted for size and gross margin).

aviva investors global services limited Estimated Valuation

£278.5m

Pomanda estimates the enterprise value of AVIVA INVESTORS GLOBAL SERVICES LIMITED at £278.5m based on Net Assets of £273.8m and 1.02x industry multiple (adjusted for liquidity).

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Aviva Investors Global Services Limited Overview

Aviva Investors Global Services Limited is a live company located in london, EC3M 4AE with a Companies House number of 01151805. It operates in the fund management activities sector, SIC Code 66300. Founded in December 1973, it's largest shareholder is aviva investors holdings ltd with a 100% stake. Aviva Investors Global Services Limited is a mature, mega sized company, Pomanda has estimated its turnover at £300.3m with declining growth in recent years.

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Aviva Investors Global Services Limited Health Check

Pomanda's financial health check has awarded Aviva Investors Global Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £300.3m, make it larger than the average company (£3.5m)

£300.3m - Aviva Investors Global Services Limited

£3.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.3%)

-3% - Aviva Investors Global Services Limited

5.3% - Industry AVG

production

Production

with a gross margin of 95.3%, this company has a comparable cost of product (95.3%)

95.3% - Aviva Investors Global Services Limited

95.3% - Industry AVG

profitability

Profitability

an operating margin of -1.4% make it less profitable than the average company (9.1%)

-1.4% - Aviva Investors Global Services Limited

9.1% - Industry AVG

employees

Employees

with 795 employees, this is above the industry average (10)

795 - Aviva Investors Global Services Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £173.2k, the company has an equivalent pay structure (£173.2k)

£173.2k - Aviva Investors Global Services Limited

£173.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £377.8k, this is equally as efficient (£378.1k)

£377.8k - Aviva Investors Global Services Limited

£378.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 8 days, this is earlier than average (28 days)

8 days - Aviva Investors Global Services Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1692 days, this is slower than average (49 days)

1692 days - Aviva Investors Global Services Limited

49 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aviva Investors Global Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 80 weeks, this is more cash available to meet short term requirements (51 weeks)

80 weeks - Aviva Investors Global Services Limited

51 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 36.2%, this is a lower level of debt than the average (40.8%)

36.2% - Aviva Investors Global Services Limited

40.8% - Industry AVG

AVIVA INVESTORS GLOBAL SERVICES LIMITED financials

EXPORTms excel logo

Aviva Investors Global Services Limited's latest turnover from December 2023 is £300.3 million and the company has net assets of £273.8 million. According to their latest financial statements, we estimate that Aviva Investors Global Services Limited has 795 employees and maintains cash reserves of £154.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover300,348,000330,955,000359,794,000330,219,000370,782,000387,721,000359,164,000310,847,000265,755,000241,253,000233,854,000238,713,000248,855,000180,916,000172,860,000
Other Income Or Grants
Cost Of Sales14,043,04214,578,74316,638,17518,329,84419,474,98622,988,09721,685,76125,069,91722,118,86040,552,46548,072,45444,110,34851,851,23540,284,803
Gross Profit286,304,958316,376,257343,155,826311,889,156351,307,014364,732,903337,478,239285,777,083243,636,140200,700,535185,781,546194,602,652197,003,765140,631,197
Admin Expenses290,550,958307,156,257335,402,826295,740,156314,239,014317,203,903288,580,239273,277,083246,671,140233,095,535197,670,546217,940,652228,283,765141,047,197-34,035,000
Operating Profit-4,246,0009,220,0007,753,00016,149,00037,068,00047,529,00048,898,00012,500,000-3,035,000-32,395,000-11,889,000-23,338,000-31,280,000-416,00034,035,000
Interest Payable1,170,0001,265,0001,645,0003,546,0004,884,0004,935,0005,041,0004,910,0003,164,000462,000387,000570,000163,000230,000325,000
Interest Receivable1,350,0002,350,0001,278,000405,0001,111,0002,072,000453,000622,000358,000548,000658,0001,282,000
Pre-Tax Profit2,823,00012,534,0007,515,00016,342,00041,163,000110,053,00076,480,00028,064,0004,850,000-26,494,000-8,025,000-111,773,000-24,379,0005,530,00040,243,000
Tax3,586,000-3,024,000892,000205,000-8,619,000-22,511,000-16,095,000-4,993,0008,083,00010,903,000-17,224,00026,803,0006,089,000-2,954,000-12,081,000
Profit After Tax6,409,0009,510,0008,407,00016,547,00032,544,00087,542,00060,385,00023,071,00012,933,000-15,591,000-25,249,000-84,970,000-18,290,0002,576,00028,162,000
Dividends Paid10,000,00033,000,00045,000,000
Retained Profit6,409,0009,510,000-1,593,000-16,453,000-12,456,00087,542,00060,385,00023,071,00012,933,000-15,591,000-25,249,000-84,970,000-18,290,0002,576,00028,162,000
Employee Costs137,674,631151,787,098916,0002,605,0003,346,0002,555,0002,094,0003,425,0003,370,0003,480,0002,307,0001,174,000
Number Of Employees7958811,0411,003221820152017151015610
EBITDA*-758,00014,555,00012,899,00019,810,00040,185,00050,827,00053,667,00018,391,0007,272,000-24,537,000-5,177,000-10,983,000-21,881,0002,893,00037,046,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets62,779,00057,486,00053,937,00036,779,00023,981,00051,478,00073,695,00040,872,00039,238,00038,992,00063,701,000112,735,00047,087,00068,861,00054,643,000
Intangible Assets3,430,0008,705,00011,478,00010,169,0004,405,0003,731,0008,482,00014,365,00024,668,00032,504,00020,288,00013,888,00010,200,000
Investments & Other26,801,00021,660,00019,167,00023,415,00019,868,00047,370,00069,917,00038,505,00011,294,00019,833,00056,005,00084,810,00038,044,00060,568,00045,997,000
Debtors (Due After 1 year)25,478,00025,373,00024,817,0006,658,0004,058,0001,118,000382,0004,923,0004,246,000
Total Fixed Assets52,301,00050,543,00052,825,00041,599,00034,150,00055,883,00077,426,00049,354,00053,603,00063,660,00096,205,000133,023,00060,975,00079,061,00054,643,000
Stock & work in progress
Trade Debtors7,186,0006,843,0005,730,0002,993,0002,601,000169,498,000174,142,000120,049,000118,499,00077,393,000103,473,000128,556,000156,920,0005,677,0002,834,000
Group Debtors87,589,00058,429,00053,939,00064,444,00029,134,000129,329,000105,188,00062,423,00022,497,00090,370,000131,476,00027,652,00042,585,00029,899,00073,483,000
Misc Debtors117,830,000182,593,000162,894,000178,817,000271,281,0008,889,00017,524,0004,252,0005,556,0007,582,0009,205,00011,642,00011,992,00067,093,00046,870,000
Cash154,157,000149,110,000145,415,000146,085,000152,579,000242,773,000272,602,000258,055,000308,388,000235,622,00068,577,00093,025,00050,592,00090,269,000196,165,000
misc current assets10,301,00011,091,00025,607,00013,453,00017,864,0001,550,00019,602,00020,498,000380,0005,385,0005,203,000
total current assets377,063,000408,066,000393,585,000405,792,000473,459,000552,039,000589,058,000465,277,000454,940,000410,967,000312,731,000260,875,000262,469,000198,323,000324,555,000
total assets429,364,000458,609,000446,410,000447,391,000507,609,000607,922,000666,484,000514,631,000508,543,000474,627,000408,936,000393,898,000323,444,000277,384,000379,198,000
Bank overdraft
Bank loan
Trade Creditors 65,133,00075,425,00075,918,00071,662,00080,463,00081,733,00072,901,00025,114,00033,720,00025,006,00049,119,00037,446,000126,886,000223,516,000
Group/Directors Accounts
other short term finances10,552,00011,870,00014,792,000559,0001,073,000
hp & lease commitments
other current liabilities24,186,00051,127,00035,330,00048,685,00034,828,000118,183,000228,222,000171,795,000195,217,000292,789,000163,702,000158,466,000241,749,00016,044,0004,452,000
total current liabilities99,871,000138,422,000126,040,000120,347,000115,291,000199,916,000301,123,000196,909,000228,937,000317,795,000213,380,000196,985,000241,749,000142,930,000227,968,000
loans29,500,00068,000,00093,000,00093,000,000105,660,000
hp & lease commitments
Accruals and Deferred Income16,101,0007,844,00030,341,00034,992,00035,446,00010,922,00016,652,000
other liabilities39,594,00044,914,00032,539,0003,285,00011,972,00073,621,00025,621,00014,775,000621,00019,227,00012,184,000
provisions26,432,0007,770,00031,096,0005,232,0003,600,0003,600,000184,000,00011,562,00013,344,0009,000,000
total long term liabilities55,695,00052,758,00062,880,00067,777,000116,662,000119,779,000125,200,000108,276,00075,421,00027,421,00014,775,00092,621,0005,781,00025,899,00016,684,000
total liabilities155,566,000191,180,000188,920,000188,124,000231,953,000319,695,000426,323,000305,185,000304,358,000345,216,000228,155,000289,606,000247,530,000168,829,000244,652,000
net assets273,798,000267,429,000257,490,000259,267,000275,656,000288,227,000240,161,000209,446,000204,185,000129,411,000180,781,000104,292,00075,914,000108,555,000134,546,000
total shareholders funds273,798,000267,429,000257,490,000259,267,000275,656,000288,227,000240,161,000209,446,000204,185,000129,411,000180,781,000104,292,00075,914,000108,555,000134,546,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-4,246,0009,220,0007,753,00016,149,00037,068,00047,529,00048,898,00012,500,000-3,035,000-32,395,000-11,889,000-23,338,000-31,280,000-416,00034,035,000
Depreciation58,00060,00047,00010,00011,00023,00018,0008,0004,00022,000446,0002,615,0003,759,0003,309,0003,011,000
Amortisation3,430,0005,275,0005,099,0003,651,0003,106,0003,275,0004,751,0005,883,00010,303,0007,836,0006,266,0009,740,0005,640,000
Tax3,586,000-3,024,000892,000205,000-8,619,000-22,511,000-16,095,000-4,993,0008,083,00010,903,000-17,224,00026,803,0006,089,000-2,954,000-12,081,000
Stock
Debtors-35,155,00025,858,000-5,532,000-54,162,000-642,00010,862,000110,130,00039,054,000-27,675,000-69,191,00071,763,000-42,970,000113,074,000-20,518,000123,187,000
Creditors-10,292,000-493,0004,256,000-8,801,000-1,270,0008,832,00047,787,000-8,606,0008,714,000-24,113,00011,673,00037,446,000-126,886,000-96,630,000223,516,000
Accruals and Deferred Income-18,684,000-6,700,000-18,006,00013,403,000-58,831,000-115,769,00073,079,000-23,422,000-97,572,000129,087,0005,236,000-83,283,000225,705,00011,592,0004,452,000
Deferred Taxes & Provisions-26,432,00018,662,000-23,326,00025,864,0001,632,0003,600,000-184,000,000172,438,000-1,782,0004,344,0009,000,000
Cash flow from operations9,007,000-21,520,0005,573,00052,347,000-9,231,000-112,809,00074,172,000-56,052,000-45,828,000164,131,000-261,255,000185,391,000-31,829,000-60,237,000138,746,000
Investing Activities
capital expenditure-5,351,000-3,609,000-19,531,000-17,768,00018,616,00018,245,000-32,841,000-1,642,000-250,00024,687,00030,106,000-84,403,0008,687,000-27,727,000-57,654,000
Change in Investments5,141,0002,493,000-4,248,0003,547,000-27,502,000-22,547,00031,412,00027,211,000-8,539,000-36,172,000-28,805,00046,766,000-22,524,00014,571,00045,997,000
cash flow from investments-10,492,000-6,102,000-15,283,000-21,315,00046,118,00040,792,000-64,253,000-28,853,0008,289,00060,859,00058,911,000-131,169,00031,211,000-42,298,000-103,651,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -1,318,000-2,922,00014,792,000-559,000-514,0001,073,000
Long term loans-29,500,000-38,500,000-25,000,000-12,660,000105,660,000
Hire Purchase and Lease Commitments
other long term liabilities-5,320,00012,375,00029,254,0003,285,000-11,972,00011,972,000-73,621,00048,000,00010,846,00014,154,000621,000-19,227,0007,043,00012,184,000
share issue-40,000429,000-184,00064,000-115,000-39,476,000-29,670,000-17,810,00061,841,000-35,779,000101,738,000113,348,000-14,351,000-28,567,000106,384,000
interest-1,170,000-1,265,000-1,645,000-2,196,000-2,534,000-3,657,000-4,636,000-3,799,000-1,092,000-9,000235,000-212,000385,000428,000957,000
cash flow from financing-7,848,0008,617,00012,717,000-37,347,000-39,621,000-31,161,000-46,966,00010,430,000108,749,000-25,501,000115,613,000114,830,000-33,193,000-21,096,000119,525,000
cash and cash equivalents
cash5,047,0003,695,000-670,000-6,494,000-90,194,000-29,829,00014,547,000-50,333,00072,766,000167,045,000-24,448,00042,433,000-39,677,000-105,896,000196,165,000
overdraft
change in cash5,047,0003,695,000-670,000-6,494,000-90,194,000-29,829,00014,547,000-50,333,00072,766,000167,045,000-24,448,00042,433,000-39,677,000-105,896,000196,165,000

aviva investors global services limited Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Aviva Investors Global Services Limited Competitor Analysis

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Perform a competitor analysis for aviva investors global services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in EC3M area or any other competitors across 12 key performance metrics.

aviva investors global services limited Ownership

AVIVA INVESTORS GLOBAL SERVICES LIMITED group structure

Aviva Investors Global Services Limited has no subsidiary companies.

Ultimate parent company

2 parents

AVIVA INVESTORS GLOBAL SERVICES LIMITED

01151805

AVIVA INVESTORS GLOBAL SERVICES LIMITED Shareholders

aviva investors holdings ltd 100%

aviva investors global services limited directors

Aviva Investors Global Services Limited currently has 8 directors. The longest serving directors include Mr Mark Versey (Jan 2017) and Mr Mark Burgess (Oct 2023).

officercountryagestartendrole
Mr Mark VerseyUnited Kingdom52 years Jan 2017- Director
Mr Mark Burgess60 years Oct 2023- Director
Mr Iain PearceUnited Kingdom53 years Apr 2024- Director
Ms Alexa CoatesUnited Kingdom55 years Jan 2025- Director
Mr John Cummings62 years Jan 2025- Director
Mrs. Susan Amies-KingUnited Kingdom61 years Jan 2025- Director
Ms Cheryl AgiusUnited Kingdom54 years Jan 2025- Director
Mr John TroianoEngland66 years Feb 2025- Director

P&L

December 2023

turnover

300.3m

-9%

operating profit

-4.2m

-146%

gross margin

95.4%

-0.28%

turnover

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

Balance Sheet

December 2023

net assets

273.8m

+0.02%

total assets

429.4m

-0.06%

cash

154.2m

+0.03%

net assets

Total assets minus all liabilities

aviva investors global services limited company details

company number

01151805

Type

Private limited with Share Capital

industry

66300 - Fund management activities

incorporation date

December 1973

age

52

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

December 2023

previous names

morley fund management limited (September 2008)

commercial union investment management limited (October 1999)

See more

accountant

-

auditor

PRICEWATERHOUSECOOPERS LLP

address

80 fenchurch street, london, EC3M 4AE

Bank

-

Legal Advisor

-

aviva investors global services 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 found 3 charges/mortgages relating to aviva investors global services limited. Currently there are 0 open charges and 3 have been satisfied in the past.

aviva investors global services 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.

Click to start generating capital raising & share issue transactions for AVIVA INVESTORS GLOBAL SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.

aviva investors global services limited Companies House Filings - See Documents

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