quilter holdings limited
quilter holdings limited Company Information
Company Number
01606702
Next Accounts
Sep 2025
Shareholders
old mutual wealth management ltd
Group Structure
View All
Industry
Activities of head offices
Registered Address
senator house, 85 queen victoria street, london, EC4V 4AB
Website
-quilter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER HOLDINGS LIMITED at £154.1m based on a Turnover of £137.2m and 1.12x industry multiple (adjusted for size and gross margin).
quilter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER HOLDINGS LIMITED at £3.8b based on an EBITDA of £422.8m and a 8.88x industry multiple (adjusted for size and gross margin).
quilter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER HOLDINGS LIMITED at £3.4b based on Net Assets of £1.6b and 2.11x industry multiple (adjusted for liquidity).
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Quilter Holdings Limited Overview
Quilter Holdings Limited is a live company located in london, EC4V 4AB with a Companies House number of 01606702. It operates in the activities of head offices sector, SIC Code 70100. Founded in January 1982, it's largest shareholder is old mutual wealth management ltd with a 100% stake. Quilter Holdings Limited is a mature, mega sized company, Pomanda has estimated its turnover at £137.2m with high growth in recent years.
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Quilter Holdings Limited Health Check
Pomanda's financial health check has awarded Quilter Holdings Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 0 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
0 Weak
Size
annual sales of £137.2m, make it larger than the average company (£20.2m)
£137.2m - Quilter Holdings Limited
£20.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (7.4%)
16% - Quilter Holdings Limited
7.4% - Industry AVG
Production
with a gross margin of 33.7%, this company has a comparable cost of product (33.7%)
33.7% - Quilter Holdings Limited
33.7% - Industry AVG
Profitability
an operating margin of 308.2% make it more profitable than the average company (5.9%)
308.2% - Quilter Holdings Limited
5.9% - Industry AVG
Employees
with 671 employees, this is above the industry average (110)
- Quilter Holdings Limited
110 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Quilter Holdings Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £204.5k, this is equally as efficient (£204.7k)
- Quilter Holdings Limited
£204.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is more cash available to meet short term requirements (15 weeks)
27 weeks - Quilter Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.8%, this is a lower level of debt than the average (55.6%)
21.8% - Quilter Holdings Limited
55.6% - Industry AVG
QUILTER HOLDINGS LIMITED financials
Quilter Holdings Limited's latest turnover from December 2023 is £137.2 million and the company has net assets of £1.6 billion. According to their latest financial statements, we estimate that Quilter Holdings Limited has 671 employees and maintains cash reserves of £239.7 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 | 137,210,000 | 55,794,000 | 389,816,000 | 88,288,000 | 179,025,000 | 47,917,000 | 1,108,931,000 | 712,217,000 | 71,293,000 | 147,477,000 | 253,125,000 | 190,625,000 | 281,111,000 | 72,689,000 | 104,957,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 10,996,000 | 11,022,000 | 11,151,000 | 9,207,000 | 38,369,000 | 42,867,000 | 32,787,000 | 1,250,000 | 1,292,000 | 2,662,000 | 5,007,000 | 227,000 | 430,000 | ||
| Interest Receivable | 1,469,000 | ||||||||||||||
| Pre-Tax Profit | 325,582,000 | -478,076,000 | 406,909,000 | 387,443,000 | 80,908,000 | 38,624,000 | 1,048,738,000 | 52,463,000 | 3,375,000 | 127,789,000 | 112,524,000 | 158,609,000 | 275,998,000 | 72,432,000 | 100,235,000 |
| Tax | 2,116,000 | 1,634,000 | 2,694,000 | 2,443,000 | 632,000 | 4,806,000 | 7,651,000 | 8,580,000 | 7,395,000 | 112,000 | 440,000 | 702,000 | 919,000 | 323,000 | 363,000 |
| Profit After Tax | 327,698,000 | -476,442,000 | 409,603,000 | 389,886,000 | 81,540,000 | 43,430,000 | 1,056,389,000 | 61,043,000 | 10,770,000 | 127,901,000 | 112,964,000 | 159,311,000 | 276,917,000 | 72,755,000 | 100,598,000 |
| Dividends Paid | 40,000,000 | 260,000,000 | 238,101,000 | 108,000,000 | 28,868,000 | 186,000,000 | 217,200,000 | 100,000,000 | |||||||
| Retained Profit | 287,698,000 | -476,442,000 | 149,603,000 | 389,886,000 | 81,540,000 | 43,430,000 | 818,288,000 | 61,043,000 | 10,770,000 | 19,901,000 | 84,096,000 | -26,689,000 | 59,717,000 | 72,755,000 | 598,000 |
| 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 | 1,973,319,000 | 1,868,902,000 | 1,422,068,000 | 418,482,000 | 575,605,000 | 602,002,000 | 330,242,000 | 269,419,000 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,673,055,000 | 1,339,410,000 | 1,967,091,000 | 1,863,566,000 | 1,269,577,000 | 418,482,000 | 575,605,000 | 602,002,000 | 330,242,000 | 269,419,000 | |||||
| Debtors (Due After 1 year) | 3,114,000 | 2,668,000 | |||||||||||||
| Total Fixed Assets | 1,673,055,000 | 1,339,410,000 | 1,970,205,000 | 1,866,234,000 | 1,422,068,000 | 418,482,000 | 575,605,000 | 602,002,000 | 330,242,000 | 269,419,000 | |||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 17,000 | 13,000 | |||||||||||||
| Group Debtors | 26,000 | 213,000 | 16,950,000 | 915,000 | 218,000 | 43,000 | 585,000 | 7,259,000 | 1,004,000 | ||||||
| Misc Debtors | 7,802,000 | 7,748,000 | 11,000 | 1,000 | 23,000 | 2,032,000 | 1,565,000 | 1,621,000 | 598,000 | 733,000 | |||||
| Cash | 239,657,000 | 298,304,000 | 225,174,000 | 188,381,000 | 117,270,000 | 30,086,000 | 10,598,000 | 47,601,000 | 50,443,000 | 35,624,000 | 33,073,000 | 6,730,000 | 3,413,000 | 41,053,000 | 6,242,000 |
| misc current assets | 122,704,000 | 122,704,000 | 1,464,325,000 | 1,781,829,000 | 1,360,580,000 | 1,235,400,000 | 640,685,000 | 15,874,000 | 41,219,000 | 52,787,000 | 127,429,000 | 100,404,000 | |||
| total current assets | 370,163,000 | 428,756,000 | 229,621,000 | 191,447,000 | 1,584,005,000 | 30,299,000 | 1,792,427,000 | 1,408,181,000 | 1,302,810,000 | 677,237,000 | 51,197,000 | 49,557,000 | 58,406,000 | 176,339,000 | 108,383,000 |
| total assets | 2,043,218,000 | 1,768,166,000 | 2,199,826,000 | 2,057,681,000 | 1,584,005,000 | 1,452,367,000 | 1,792,427,000 | 1,408,181,000 | 1,302,810,000 | 677,237,000 | 469,679,000 | 625,162,000 | 660,408,000 | 506,581,000 | 377,802,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 446,263,000 | 458,909,000 | 402,308,000 | 413,639,000 | 328,666,000 | 282,359,000 | 273,434,000 | 817,857,000 | 808,689,000 | 198,004,000 | 20,752,000 | 257,325,000 | 260,312,000 | 158,318,000 | 143,392,000 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 11,819,000 | 7,946,000 | 9,129,000 | 5,338,000 | 4,347,000 | 41,773,000 | 41,613,000 | 37,495,000 | 27,090,000 | 30,096,000 | 35,666,000 | 43,493,000 | 2,452,000 | ||
| total current liabilities | 446,263,000 | 458,909,000 | 414,127,000 | 421,585,000 | 337,795,000 | 287,697,000 | 277,781,000 | 859,630,000 | 850,302,000 | 235,499,000 | 47,842,000 | 287,421,000 | 295,978,000 | 201,811,000 | 145,844,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 114,000 | ||||||||||||||
| total long term liabilities | 57,000 | ||||||||||||||
| total liabilities | 446,263,000 | 458,909,000 | 414,127,000 | 421,585,000 | 337,795,000 | 287,697,000 | 277,781,000 | 859,630,000 | 850,302,000 | 235,499,000 | 47,842,000 | 287,421,000 | 295,978,000 | 201,868,000 | 145,844,000 |
| net assets | 1,596,955,000 | 1,309,257,000 | 1,785,699,000 | 1,636,096,000 | 1,246,210,000 | 1,164,670,000 | 1,514,646,000 | 548,551,000 | 452,508,000 | 441,738,000 | 421,837,000 | 337,741,000 | 364,430,000 | 304,713,000 | 231,958,000 |
| total shareholders funds | 1,596,955,000 | 1,309,257,000 | 1,785,699,000 | 1,636,096,000 | 1,246,210,000 | 1,164,670,000 | 1,514,646,000 | 548,551,000 | 452,508,000 | 441,738,000 | 421,837,000 | 337,741,000 | 364,430,000 | 304,713,000 | 231,958,000 |
| 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | 2,116,000 | 1,634,000 | 2,694,000 | 2,443,000 | 632,000 | 4,806,000 | 7,651,000 | 8,580,000 | 7,395,000 | 112,000 | 440,000 | 702,000 | 919,000 | 323,000 | 363,000 |
| Stock | |||||||||||||||
| Debtors | 54,000 | 4,597,000 | 482,000 | 2,646,000 | -190,000 | 213,000 | -16,967,000 | 16,039,000 | -1,322,000 | 642,000 | -598,000 | -5,651,000 | 6,120,000 | 1,737,000 | |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -11,819,000 | 3,873,000 | -1,183,000 | 3,791,000 | 991,000 | -37,426,000 | 160,000 | 4,118,000 | 10,405,000 | -3,006,000 | -5,570,000 | -7,827,000 | 41,041,000 | 2,452,000 | |
| Deferred Taxes & Provisions | -114,000 | 114,000 | |||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 333,645,000 | -627,681,000 | 103,525,000 | 1,863,566,000 | -1,269,577,000 | 1,269,577,000 | -418,482,000 | -157,123,000 | -26,397,000 | 271,760,000 | 60,823,000 | 269,419,000 | |||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -12,646,000 | 56,601,000 | -11,331,000 | 84,973,000 | 46,307,000 | 8,925,000 | -544,423,000 | 9,168,000 | 610,685,000 | 177,252,000 | -236,573,000 | -2,987,000 | 101,994,000 | 14,926,000 | 143,392,000 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -10,996,000 | -11,022,000 | -11,151,000 | -9,207,000 | -38,369,000 | -42,867,000 | -32,787,000 | -1,250,000 | -1,292,000 | -2,662,000 | -5,007,000 | -227,000 | 1,039,000 | ||
| cash flow from financing | -12,646,000 | 56,601,000 | -22,327,000 | 73,951,000 | 35,156,000 | -393,688,000 | -434,985,000 | 1,301,000 | 577,898,000 | 176,002,000 | -237,865,000 | -5,649,000 | 96,987,000 | 14,699,000 | 375,791,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -58,647,000 | 73,130,000 | 36,793,000 | 71,111,000 | 87,184,000 | 19,488,000 | -37,003,000 | -2,842,000 | 14,819,000 | 2,551,000 | 26,343,000 | 3,317,000 | -37,640,000 | 34,811,000 | 6,242,000 |
| overdraft | |||||||||||||||
| change in cash | -58,647,000 | 73,130,000 | 36,793,000 | 71,111,000 | 87,184,000 | 19,488,000 | -37,003,000 | -2,842,000 | 14,819,000 | 2,551,000 | 26,343,000 | 3,317,000 | -37,640,000 | 34,811,000 | 6,242,000 |
quilter holdings limited Credit Report and Business Information
Quilter Holdings Limited Competitor Analysis
Perform a competitor analysis for quilter holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in EC4V area or any other competitors across 12 key performance metrics.
quilter holdings limited Ownership
QUILTER HOLDINGS LIMITED group structure
Quilter Holdings Limited has 4 subsidiary companies.
Ultimate parent company
1 parent
QUILTER HOLDINGS LIMITED
01606702
4 subsidiaries
quilter holdings limited directors
Quilter Holdings Limited currently has 5 directors. The longest serving directors include Mr Mark Satchel (May 2010) and Mr Duncan Eardley (Nov 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Satchel | United Kingdom | 55 years | May 2010 | - | Director |
| Mr Duncan Eardley | United Kingdom | 58 years | Nov 2011 | - | Director |
| Mr John Mitchell | United Kingdom | 56 years | Mar 2019 | - | Director |
| Mr Adrian Fisher | United Kingdom | 51 years | Oct 2023 | - | Director |
| Mr Rory Wiseman | United Kingdom | 45 years | Feb 2025 | - | Director |
P&L
December 2023turnover
137.2m
+146%
operating profit
422.8m
0%
gross margin
33.7%
+0.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6b
+0.22%
total assets
2b
+0.16%
cash
239.7m
-0.2%
net assets
Total assets minus all liabilities
Similar Companies
quilter holdings limited company details
company number
01606702
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
January 1982
age
43
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
old mutual wealth holdings limited (June 2021)
skandia life assurance (holdings) limited (September 2014)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
senator house, 85 queen victoria street, london, EC4V 4AB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
quilter holdings 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 quilter holdings limited.
quilter holdings limited Capital Raised & Share Issues BETA
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quilter holdings limited Companies House Filings - See Documents
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