churchills international consulting limited
churchills international consulting limited Company Information
Company Number
01659058
Next Accounts
Sep 2025
Directors
Shareholders
gallagher benefit services management company limited
Group Structure
View All
Industry
Life reinsurance
+1Registered Address
the walbrook building, 25 walbrook, london, EC4N 8AW
Website
flexibenefits.comchurchills international consulting limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS INTERNATIONAL CONSULTING LIMITED at £126.1k based on a Turnover of £163.8k and 0.77x industry multiple (adjusted for size and gross margin).
churchills international consulting limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS INTERNATIONAL CONSULTING LIMITED at £4.8m based on an EBITDA of £733k and a 6.56x industry multiple (adjusted for size and gross margin).
churchills international consulting limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS INTERNATIONAL CONSULTING LIMITED at £4.6m based on Net Assets of £2.6m and 1.75x industry multiple (adjusted for liquidity).
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Churchills International Consulting Limited Overview
Churchills International Consulting Limited is a live company located in london, EC4N 8AW with a Companies House number of 01659058. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in August 1982, it's largest shareholder is gallagher benefit services management company limited with a 100% stake. Churchills International Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £163.8k with declining growth in recent years.
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Churchills International Consulting Limited Health Check
Pomanda's financial health check has awarded Churchills International Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £163.8k, make it smaller than the average company (£2m)
- Churchills International Consulting Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -80%, show it is growing at a slower rate (10.5%)
- Churchills International Consulting Limited
10.5% - Industry AVG
Production
with a gross margin of 97.5%, this company has a comparable cost of product (97.5%)
- Churchills International Consulting Limited
97.5% - Industry AVG
Profitability
an operating margin of 447.4% make it more profitable than the average company (16.7%)
- Churchills International Consulting Limited
16.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
2 - Churchills International Consulting Limited
16 - Industry AVG
Pay Structure
on an average salary of £50.5k, the company has an equivalent pay structure (£50.5k)
- Churchills International Consulting Limited
£50.5k - Industry AVG
Efficiency
resulting in sales per employee of £81.9k, this is less efficient (£128.6k)
- Churchills International Consulting Limited
£128.6k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (145 days)
- Churchills International Consulting Limited
145 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Churchills International Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Churchills International Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (21 weeks)
14 weeks - Churchills International Consulting Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.8%, this is a lower level of debt than the average (73.1%)
27.8% - Churchills International Consulting Limited
73.1% - Industry AVG
CHURCHILLS INTERNATIONAL CONSULTING LIMITED financials
Churchills International Consulting Limited's latest turnover from December 2023 is estimated at £163.8 thousand and the company has net assets of £2.6 million. According to their latest financial statements, Churchills International Consulting Limited has 2 employees and maintains cash reserves of £274.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 12 | 18 | 20 | 23 | 25 | 28 | 23 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 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 | 1,162 | 311,202 | 431,799 | 411,397 | 424,609 | 402,921 | 396,253 | 365,903 | 401,006 | 392,088 | 417,912 | 363,947 | 401,737 | 407,301 | |
| Intangible Assets | 3,500 | 7,000 | 10,500 | 14,000 | 17,500 | 21,000 | |||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 23,180 | ||||||||||||||
| Total Fixed Assets | 1,162 | 311,202 | 431,799 | 411,397 | 424,609 | 402,921 | 396,253 | 389,083 | 404,506 | 399,088 | 428,412 | 377,947 | 419,237 | 428,301 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,556 | 198,559 | 215,362 | 184,940 | 183,537 | 185,306 | 224,043 | 196,413 | 66,269 | 181,667 | 64,416 | 65,378 | 72,639 | 56,131 | 30,417 |
| Group Debtors | 3,391,632 | 2,068,620 | 62 | 97 | 97 | ||||||||||
| Misc Debtors | 23,757 | 8,178 | 2,250 | 500 | |||||||||||
| Cash | 274,703 | 539,907 | 1,634,705 | 1,441,630 | 982,163 | 699,443 | 467,836 | 455,063 | 835,641 | 1,026,518 | 1,033,172 | 415,991 | 79,756 | 16,175 | 57,512 |
| misc current assets | |||||||||||||||
| total current assets | 3,668,891 | 2,830,843 | 1,858,307 | 1,628,917 | 1,165,797 | 885,249 | 691,879 | 651,476 | 901,910 | 1,208,185 | 1,097,588 | 481,369 | 152,395 | 72,306 | 87,929 |
| total assets | 3,668,891 | 2,832,005 | 2,169,509 | 2,060,716 | 1,577,194 | 1,309,858 | 1,094,800 | 1,047,729 | 1,290,993 | 1,612,691 | 1,496,676 | 909,781 | 530,342 | 491,543 | 516,230 |
| Bank overdraft | 44,167 | 5,000 | |||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 10,921 | 35,291 | 45,642 | 30,487 | 70,411 | 410,314 | 480,442 | 781,028 | 1,136,142 | 1,243,337 | 758,704 | 490,450 | 409,904 | 199,337 | |
| Group/Directors Accounts | 663,287 | 258,254 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 22,472 | ||||||||||||||
| other current liabilities | 335,300 | 479,840 | 356,752 | 609,720 | 426,901 | 381,959 | |||||||||
| total current liabilities | 998,587 | 749,015 | 436,210 | 660,362 | 457,388 | 474,842 | 410,314 | 480,442 | 781,028 | 1,136,142 | 1,243,337 | 758,704 | 490,450 | 409,904 | 199,337 |
| loans | 45,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 22,472 | 61,017 | 23,180 | 37,668 | 21,416 | 25,368 | 9,236 | 22,000 | 84,905 | ||||||
| provisions | 21,853 | 220 | 15,544 | 36,375 | 28,988 | 31,238 | 2,618 | 8,314 | 8,314 | 8,314 | 6,475 | ||||
| total long term liabilities | 21,853 | 220 | 15,544 | 81,375 | 28,988 | 31,238 | 22,472 | 61,017 | 23,180 | 37,668 | 24,034 | 33,682 | 17,550 | 30,314 | 91,380 |
| total liabilities | 1,020,440 | 749,235 | 451,754 | 741,737 | 486,376 | 506,080 | 432,786 | 541,459 | 804,208 | 1,173,810 | 1,267,371 | 792,386 | 508,000 | 440,218 | 290,717 |
| net assets | 2,648,451 | 2,082,770 | 1,717,755 | 1,318,979 | 1,090,818 | 803,778 | 662,014 | 506,270 | 486,785 | 438,881 | 229,305 | 117,395 | 22,342 | 51,325 | 225,513 |
| total shareholders funds | 2,648,451 | 2,082,770 | 1,717,755 | 1,318,979 | 1,090,818 | 803,778 | 662,014 | 506,270 | 486,785 | 438,881 | 229,305 | 117,395 | 22,342 | 51,325 | 225,513 |
| Dec 2023 | Dec 2022 | Dec 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 | |||||||||||||||
| Depreciation | 167 | 167 | 31,390 | 33,195 | 21,959 | 22,692 | 21,125 | 31,049 | 42,853 | 51,401 | 38,896 | 37,934 | 29,004 | 25,504 | 32,903 |
| Amortisation | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | ||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,103,252 | 2,067,334 | 36,315 | 3,653 | -2,172 | -38,237 | 27,630 | 106,964 | -92,218 | 117,251 | -962 | -7,261 | 16,508 | 25,714 | 30,417 |
| Creditors | -10,921 | -24,370 | -10,351 | 15,155 | -39,924 | -339,903 | -70,128 | -300,586 | -355,114 | -107,195 | 484,633 | 268,254 | 80,546 | 210,567 | 199,337 |
| Accruals and Deferred Income | -144,540 | 123,088 | -252,968 | 182,819 | 44,942 | 381,959 | |||||||||
| Deferred Taxes & Provisions | 21,633 | -15,324 | -20,831 | 7,387 | -2,250 | 31,238 | -2,618 | -5,696 | 1,839 | 6,475 | |||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 405,033 | 258,254 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -45,000 | 45,000 | |||||||||||||
| Hire Purchase and Lease Commitments | -22,472 | 22,472 | |||||||||||||
| other long term liabilities | -22,472 | -38,545 | 37,837 | -14,488 | 16,252 | -3,952 | 16,132 | -12,764 | -62,905 | 84,905 | |||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -265,204 | -1,094,798 | 193,075 | 459,467 | 282,720 | 231,607 | 12,773 | -380,578 | -190,877 | -6,654 | 617,181 | 336,235 | 63,581 | -41,337 | 57,512 |
| overdraft | -44,167 | 39,167 | 5,000 | ||||||||||||
| change in cash | -265,204 | -1,050,631 | 153,908 | 454,467 | 282,720 | 231,607 | 12,773 | -380,578 | -190,877 | -6,654 | 617,181 | 336,235 | 63,581 | -41,337 | 57,512 |
churchills international consulting limited Credit Report and Business Information
Churchills International Consulting Limited Competitor Analysis
Perform a competitor analysis for churchills international consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC4N area or any other competitors across 12 key performance metrics.
churchills international consulting limited Ownership
CHURCHILLS INTERNATIONAL CONSULTING LIMITED group structure
Churchills International Consulting Limited has no subsidiary companies.
Ultimate parent company
ARTHUR J GALLAGHER & CO
#0013330
2 parents
CHURCHILLS INTERNATIONAL CONSULTING LIMITED
01659058
churchills international consulting limited directors
Churchills International Consulting Limited currently has 1 director, Mr Steven Threader serving since Apr 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steven Threader | United Kingdom | 61 years | Apr 2023 | - | Director |
P&L
December 2023turnover
163.8k
-99%
operating profit
732.9k
0%
gross margin
97.5%
+70.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.6m
+0.27%
total assets
3.7m
+0.3%
cash
274.7k
-0.49%
net assets
Total assets minus all liabilities
churchills international consulting limited company details
company number
01659058
Type
Private limited with Share Capital
industry
65201 - Life reinsurance
66220 - Activities of insurance agents and brokers
incorporation date
August 1982
age
43
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
churchill insurance brokers limited (March 2006)
peter meagher (broking) limited (December 1989)
See moreaccountant
BROOKS MAYFIELD LIMITED
auditor
-
address
the walbrook building, 25 walbrook, london, EC4N 8AW
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
churchills international consulting 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 churchills international consulting limited.
churchills international consulting 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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churchills international consulting limited Companies House Filings - See Documents
| date | description | view/download |
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