Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
the walbrook building, 25 walbrook, london, EC4N 8AW
Pomanda estimates the enterprise value of GALLAGHER ACTUARIAL CONSULTANTS LIMITED at £46m based on a Turnover of £27.2m and 1.69x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GALLAGHER ACTUARIAL CONSULTANTS LIMITED at £18.7m based on an EBITDA of £2.6m and a 7.13x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GALLAGHER ACTUARIAL CONSULTANTS LIMITED at £40.2m based on Net Assets of £31.7m and 1.27x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gallagher Actuarial Consultants LimitedOverview
Gallagher Actuarial Consultants Limited is a live company located in london, EC4N 8AW with a Companies House number of 01615055. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in February 1982, it's largest shareholder is
arthur j gallagher & co.
with a 100% stake. Gallagher Actuarial Consultants Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£27.2m with
healthy
growth in recent years.
Gallagher Actuarial Consultants Limited Health Check
Pomanda's financial health check has awarded Gallagher Actuarial Consultants Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £27.2m, make it larger than the average company (£18.9m)
£27.2m - Gallagher Actuarial Consultants Limited
£18.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (10.5%)
10% - Gallagher Actuarial Consultants Limited
10.5% - Industry AVG
Production
with a gross margin of 36.4%, this company has a comparable cost of product (36.4%)
36.4% - Gallagher Actuarial Consultants Limited
36.4% - Industry AVG
Profitability
an operating margin of 5% make it as profitable than the average company (4.5%)
5% - Gallagher Actuarial Consultants Limited
4.5% - Industry AVG
Employees
with 671 employees, this is above the industry average (104)
671 - Gallagher Actuarial Consultants Limited
104 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has a lower pay structure (£44.7k)
£29.2k - Gallagher Actuarial Consultants Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £40.5k, this is less efficient (£190.6k)
£40.5k - Gallagher Actuarial Consultants Limited
£190.6k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (45 days)
60 days - Gallagher Actuarial Consultants Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (44 days)
8 days - Gallagher Actuarial Consultants Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gallagher Actuarial Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 7 weeks, this is less cash available to meet short term requirements (14 weeks)
7 weeks - Gallagher Actuarial Consultants Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.6%, this is a lower level of debt than the average (69.7%)
Gallagher Actuarial Consultants Limited's latest turnover from December 2023 is £27.2 million and the company has net assets of £31.7 million. According to their latest financial statements, Gallagher Actuarial Consultants Limited has 671 employees and maintains cash reserves of £4.4 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
Turnover
27,189,000
23,147,000
19,575,000
20,572,000
20,121,000
18,245,000
18,806,000
18,757,000
17,975,000
48,418,000
42,958,000
40,748,000
40,112,000
60,508,000
Other Income Or Grants
Cost Of Sales
17,301,644
14,805,118
12,747,334
13,504,934
13,154,807
12,119,365
12,424,554
12,373,616
12,118,333
32,940,657
29,474,256
27,997,213
94,000
2,609,000
Gross Profit
9,887,356
8,341,882
6,827,666
7,067,066
6,966,193
6,125,635
6,381,446
6,383,385
5,856,667
15,477,343
13,483,745
12,750,787
40,018,000
57,899,000
Admin Expenses
8,530,356
6,079,882
5,766,666
7,024,066
6,977,193
13,559,635
3,686,446
3,960,385
4,385,667
8,779,343
9,843,745
11,405,787
32,313,000
47,487,000
Operating Profit
1,357,000
2,262,000
1,061,000
43,000
-11,000
-7,434,000
2,695,000
2,423,000
1,471,000
6,698,000
3,640,000
1,345,000
7,705,000
10,412,000
Interest Payable
454,000
662,000
524,000
318,000
193,000
28,000
99,000
2,493,000
2,456,000
166,000
652,000
Interest Receivable
432,000
516,000
374,000
509,000
2,915,000
256,000
44,000
51,000
54,000
4,479,000
4,164,000
65,000
68,000
81,000
Pre-Tax Profit
2,735,000
10,666,000
1,589,000
2,084,000
2,711,000
5,194,000
2,640,000
2,474,000
1,525,000
8,684,000
5,348,000
2,612,000
9,021,000
10,738,000
Tax
-1,957,000
-285,000
-1,602,000
-279,000
-357,000
27,000
-443,000
-100,000
67,000
-448,000
469,000
-205,000
-111,000
-962,000
Profit After Tax
778,000
10,381,000
-13,000
1,805,000
2,354,000
5,221,000
2,197,000
2,374,000
1,592,000
8,236,000
5,817,000
2,407,000
8,910,000
9,776,000
Dividends Paid
3,927,000
4,000,000
4,000,000
Retained Profit
778,000
10,381,000
-13,000
1,805,000
2,354,000
1,294,000
2,197,000
2,374,000
1,592,000
8,236,000
5,817,000
-1,593,000
4,910,000
9,776,000
Employee Costs
19,596,000
13,083,000
13,747,000
12,891,000
12,552,000
10,549,000
11,506,000
10,383,000
10,403,000
25,733,000
26,684,000
22,014,000
19,517,000
30,705,000
Number Of Employees
671
640
612
595
564
497
329
296
314
301
342
350
355
365
EBITDA*
2,620,000
4,002,000
2,870,000
2,262,000
1,716,000
-7,237,000
3,084,000
2,685,000
1,758,000
7,022,000
4,055,000
2,120,000
8,711,000
12,680,000
* 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
1,549,000
1,844,000
8,762,000
8,436,000
4,891,000
290,000
22,960,000
22,743,000
478,000
847,000
496,000
417,000
867,000
1,641,000
Intangible Assets
4,489,000
5,784,000
80,000
239,000
399,000
Investments & Other
27,519,000
26,519,000
26,519,000
22,069,000
13,336,000
13,336,000
22,166,000
22,166,000
22,166,000
1,700,000
7,188,000
5,819,000
10,484,000
Debtors (Due After 1 year)
15,080,000
15,037,000
12,448,000
12,892,000
Total Fixed Assets
48,637,000
49,184,000
47,729,000
43,397,000
18,227,000
13,626,000
22,960,000
22,743,000
22,644,000
847,000
2,196,000
7,685,000
6,925,000
12,524,000
Stock & work in progress
Trade Debtors
4,542,000
4,245,000
3,760,000
4,999,000
11,785,000
11,158,000
11,357,000
9,925,000
8,111,000
10,277,000
8,067,000
6,614,000
6,791,000
4,092,000
Group Debtors
384,000
925,000
251,000
14,406,000
5,283,000
2,834,000
27,000
4,374,000
12,740,000
12,603,000
8,158,000
2,388,000
6,070,000
Misc Debtors
3,343,000
3,201,000
1,162,000
1,487,000
1,159,000
7,954,000
978,000
1,337,000
703,000
2,000,000
1,610,000
1,526,000
1,271,000
3,384,000
Cash
4,425,000
949,000
1,874,000
2,896,000
696,000
4,942,000
17,662,000
14,228,000
7,434,000
10,306,000
5,412,000
8,908,000
11,294,000
7,515,000
misc current assets
8,463,000
5,468,000
21,602,000
15,364,000
16,216,000
16,795,000
253,000
total current assets
21,157,000
14,788,000
28,649,000
24,746,000
44,262,000
46,132,000
32,831,000
25,517,000
20,875,000
35,323,000
27,692,000
25,206,000
21,744,000
21,061,000
total assets
69,794,000
63,972,000
76,378,000
68,143,000
62,489,000
59,758,000
55,791,000
48,260,000
43,519,000
36,170,000
29,888,000
32,891,000
28,669,000
33,585,000
Bank overdraft
Bank loan
Trade Creditors
387,000
896,000
790,000
1,583,000
2,407,000
1,738,000
479,000
714,000
557,000
618,000
716,000
906,000
816,000
816,000
Group/Directors Accounts
16,500,000
12,565,000
17,407,000
12,698,000
17,206,000
17,842,000
15,422,000
11,284,000
7,410,000
3,205,000
4,026,000
49,000
other short term finances
3,430,000
1,635,000
2,531,000
hp & lease commitments
784,000
750,000
651,000
470,000
494,000
other current liabilities
10,478,000
5,669,000
6,165,000
8,883,000
4,378,000
5,319,000
28,407,000
21,040,000
4,797,000
6,666,000
5,553,000
4,931,000
4,618,000
4,693,000
total current liabilities
31,579,000
21,515,000
25,013,000
23,634,000
24,485,000
27,430,000
28,886,000
21,754,000
20,776,000
18,568,000
13,679,000
9,042,000
9,460,000
5,558,000
loans
3,624,000
3,976,000
2,658,000
2,567,000
hp & lease commitments
4,624,000
5,997,000
6,747,000
6,391,000
1,470,000
Accruals and Deferred Income
27,000
other liabilities
275,000
3,652,000
provisions
1,917,000
694,000
4,771,000
2,437,000
2,139,000
1,257,000
1,334,000
12,422,000
1,440,000
629,000
953,000
5,847,000
1,035,000
861,000
total long term liabilities
6,541,000
10,590,000
15,494,000
11,486,000
6,176,000
1,257,000
667,000
6,211,000
1,440,000
656,000
953,000
5,847,000
1,035,000
4,513,000
total liabilities
38,120,000
32,105,000
40,507,000
35,120,000
30,661,000
28,687,000
29,553,000
27,965,000
22,216,000
19,224,000
14,632,000
14,889,000
10,495,000
10,071,000
net assets
31,674,000
31,867,000
35,871,000
33,023,000
31,828,000
31,071,000
26,238,000
20,295,000
21,303,000
16,946,000
15,256,000
18,002,000
18,174,000
23,514,000
total shareholders funds
31,674,000
31,867,000
35,871,000
33,023,000
31,828,000
31,071,000
26,238,000
20,295,000
21,303,000
16,946,000
15,256,000
18,002,000
18,174,000
23,514,000
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
1,357,000
2,262,000
1,061,000
43,000
-11,000
-7,434,000
2,695,000
2,423,000
1,471,000
6,698,000
3,640,000
1,345,000
7,705,000
10,412,000
Depreciation
1,263,000
1,740,000
1,809,000
2,219,000
1,727,000
197,000
389,000
262,000
287,000
324,000
335,000
616,000
846,000
2,028,000
Amortisation
80,000
159,000
160,000
240,000
Tax
-1,957,000
-285,000
-1,602,000
-279,000
-357,000
27,000
-443,000
-100,000
67,000
-448,000
469,000
-205,000
-111,000
-962,000
Stock
Debtors
-59,000
5,787,000
-1,757,000
-7,972,000
2,955,000
9,226,000
3,880,000
-1,899,000
-11,829,000
2,737,000
5,982,000
5,848,000
-3,096,000
13,546,000
Creditors
-509,000
106,000
-793,000
-824,000
669,000
1,259,000
-235,000
157,000
-61,000
-98,000
-190,000
90,000
816,000
Accruals and Deferred Income
4,809,000
-496,000
-2,718,000
4,505,000
-941,000
-23,088,000
7,367,000
16,243,000
-1,896,000
1,140,000
622,000
313,000
-75,000
4,693,000
Deferred Taxes & Provisions
1,223,000
-4,077,000
2,334,000
298,000
882,000
-77,000
-11,088,000
10,982,000
811,000
-324,000
-4,894,000
4,812,000
174,000
861,000
Cash flow from operations
6,245,000
-6,537,000
1,848,000
13,934,000
-986,000
-38,342,000
-5,195,000
31,866,000
12,508,000
4,555,000
-5,920,000
1,282,000
11,795,000
4,542,000
Investing Activities
capital expenditure
-2,135,000
-5,764,000
-6,328,000
22,473,000
-606,000
-22,527,000
82,000
-675,000
-414,000
-166,000
-72,000
-4,308,000
Change in Investments
1,000,000
4,450,000
8,733,000
-8,830,000
22,166,000
-1,700,000
-5,488,000
1,369,000
-4,665,000
10,484,000
cash flow from investments
-1,000,000
-6,585,000
-14,497,000
-6,328,000
31,303,000
-606,000
-22,527,000
-22,084,000
1,025,000
5,074,000
-1,535,000
4,593,000
-14,792,000
Financing Activities
Bank loans
Group/Directors Accounts
3,935,000
-4,842,000
4,709,000
-4,508,000
-636,000
17,842,000
-15,422,000
4,138,000
3,874,000
4,205,000
-821,000
3,977,000
49,000
Other Short Term Loans
1,795,000
1,635,000
-2,531,000
2,531,000
Long term loans
-3,624,000
-352,000
1,318,000
91,000
2,567,000
Hire Purchase and Lease Commitments
-1,339,000
-651,000
537,000
4,897,000
1,964,000
other long term liabilities
-275,000
275,000
-3,652,000
3,652,000
share issue
-971,000
-14,385,000
2,861,000
-610,000
-1,597,000
3,539,000
3,746,000
-3,382,000
2,765,000
-6,546,000
-8,563,000
1,421,000
-10,250,000
13,738,000
interest
-22,000
-146,000
-150,000
191,000
2,722,000
228,000
-55,000
51,000
54,000
1,986,000
1,708,000
65,000
-98,000
-571,000
cash flow from financing
-501,000
-18,466,000
9,275,000
61,000
2,489,000
24,140,000
3,691,000
-18,753,000
6,957,000
-686,000
-2,650,000
665,000
-10,023,000
16,868,000
cash and cash equivalents
cash
3,476,000
-925,000
-1,022,000
2,200,000
-4,246,000
-12,720,000
3,434,000
6,794,000
-2,872,000
4,894,000
-3,496,000
-2,386,000
3,779,000
7,515,000
overdraft
change in cash
3,476,000
-925,000
-1,022,000
2,200,000
-4,246,000
-12,720,000
3,434,000
6,794,000
-2,872,000
4,894,000
-3,496,000
-2,386,000
3,779,000
7,515,000
gallagher actuarial consultants limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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gallagher actuarial consultants limited Ownership
GALLAGHER ACTUARIAL CONSULTANTS LIMITED group structure
Gallagher Actuarial Consultants Limited has 5 subsidiary companies.
The sole shareholder of Gallagher Actuarial Consultants Limited is Arthur J Gallagher & Co..
arthur j gallagher & co.
100%
gallagher actuarial consultants limited directors
Gallagher Actuarial Consultants Limited currently has 8 directors.
The longest serving directors include
Mr Michael Young (Jul 2007) and
Mr David Piltz (Apr 2016).
gallagher actuarial consultants limited company details
company number
01615055
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
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 actuarial consultants limited.
gallagher actuarial consultants 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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gallagher actuarial consultants limitedCompanies House Filings - See Documents
