Aviva Insurance Services Uk Limited

aviva insurance services uk limited Company Information

Company Number

02180191

Next Accounts

205 days late

Directors

Helen Potter

Shareholders

aviva insurance limited

Group Structure

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Industry

Other business support service activities n.e.c.

Registered Address

30 finsbury square, london, EC2A 1AG

Website

www.aviva.co.uk

aviva insurance services uk limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AVIVA INSURANCE SERVICES UK LIMITED at £0 based on a Turnover of £0 and 0.54x industry multiple (adjusted for size and gross margin).

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Aviva Insurance Services Uk Limited is a live company located in london, EC2A 1AG with a Companies House number of 02180191. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 1987, it's largest shareholder is aviva insurance limited with a 100% stake. Aviva Insurance Services Uk Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.

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There is insufficient data available to calculate a health check for Aviva Insurance Services Uk Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

2 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (3%)

EXPORT

Aviva Insurance Services Uk Limited's latest turnover from December 2022 is 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Aviva Insurance Services Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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				11,086,000	9,870,000	9,045,000	8,901,000	10,203,000	9,436,000	3,026,000	3,422,000	4,989,000	3,949,000	25,645,000
Other Income Or Grants
Cost Of Sales				6,912,618	6,189,473	48,000	30,000		-133,000	1,232,000	2,004,000	2,584,000	1,233,000	20,429,000
Gross Profit				4,173,382	3,680,527	8,997,000	8,871,000	10,203,000	9,569,000	1,794,000	1,418,000	2,405,000	2,716,000	5,216,000
Admin Expenses			10,000	3,877,382	3,413,527	8,782,000	8,634,000	9,862,000	9,105,000	1,715,000	1,033,000	1,146,000	1,397,000	753,000
Operating Profit			-10,000	296,000	267,000	215,000	237,000	341,000	464,000	79,000	385,000	1,259,000	1,319,000	4,463,000
Interest Payable										1,000	2,000
Interest Receivable												3,000	2,000	270,000
Pre-Tax Profit	1,693,000		-10,000	696,000	867,000	615,000	667,000	601,000	764,000	778,000	383,000	1,262,000	1,321,000	4,733,000
Tax			-41,000	-9,000	65,000	-41,000	-12,000	-39,000	-56,000	35,000	156,000	-46,000	-24,000	-1,046,000
Profit After Tax	1,693,000		-51,000	687,000	932,000	574,000	655,000	562,000	708,000	813,000	539,000	1,216,000	1,297,000	3,687,000
Dividends Paid	10,971,000		2,300,000								7,975,000
Retained Profit	-9,278,000		-2,351,000	687,000	932,000	574,000	655,000	562,000	708,000	813,000	-7,436,000	1,216,000	1,297,000	3,687,000
Employee Costs
Number Of Employees	1	1	1	74	67	64	63	69	64	21	24	35	29
EBITDA*			-10,000	296,000	267,000	215,000	237,000	341,000	464,000	79,000	385,000	1,259,000	1,319,000	4,463,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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			287,000	256,000	207,000	4,278,000	4,189,000	3,494,000	5,335,000	7,032,000	7,038,000	7,056,000	4,737,000
Intangible Assets
Investments & Other			200,000	200,000	200,000	4,270,000	4,180,000	3,480,000	5,200,000	6,900,000	6,900,000	6,900,000	4,300,000
Debtors (Due After 1 year)			46,000		7,000	8,000	9,000	14,000	135,000	132,000	138,000	156,000	437,000
Total Fixed Assets			246,000	256,000	207,000	4,278,000	4,189,000	3,494,000	5,335,000	7,032,000	7,038,000	7,056,000	4,737,000
Stock & work in progress
Trade Debtors			8,907,000		7,370,000		67,000	148,000	37,000	133,000	145,000	182,000	8,863,000
Group Debtors	8,902,000	8,902,000				6,761,000	6,197,000	5,651,000	4,795,000	4,098,000	12,505,000	13,174,000	1,034,000
Misc Debtors				8,212,000		1,000	1,000					43,000	695,000
Cash	176,000	176,000	2,476,000	2,474,000	2,474,000	2,474,000	2,474,000	2,435,000	2,385,000	2,289,000	1,452,000	974,000	8,173,000
misc current assets	200,000	200,000								78,000
total current assets	9,278,000	9,278,000	11,383,000	10,686,000	9,844,000	9,236,000	8,739,000	8,234,000	7,217,000	6,598,000	14,102,000	14,373,000	18,765,000
total assets	9,278,000	9,278,000	11,629,000	10,942,000	10,051,000	13,514,000	12,928,000	11,728,000	12,552,000	13,630,000	21,140,000	21,429,000	23,502,000
Bank overdraft												25,000	7,000
Bank loan
Trade Creditors													3,822,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities									181,000	390,000		1,609,000	3,436,000
total current liabilities									181,000	390,000		1,634,000	7,265,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities								155,000				335,000	1,143,000
provisions					82,000	16,000	334,000		36,000		928,000
total long term liabilities					41,000	8,000	167,000	155,000	18,000		464,000	335,000	1,143,000
total liabilities					41,000	8,000	167,000	155,000	199,000	390,000	464,000	1,969,000	8,408,000
net assets	9,278,000	9,278,000	11,629,000	10,942,000	10,010,000	13,506,000	12,761,000	11,573,000	12,353,000	13,240,000	20,676,000	19,460,000	15,094,000
total shareholders funds	9,278,000	9,278,000	11,629,000	10,942,000	10,010,000	13,506,000	12,761,000	11,573,000	12,353,000	13,240,000	20,676,000	19,460,000	15,094,000

	Dec 2022	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		-10,000	296,000	267,000	215,000	237,000	341,000	464,000	79,000	385,000	1,259,000	1,319,000	4,463,000
Depreciation
Amortisation
Tax		-41,000	-9,000	65,000	-41,000	-12,000	-39,000	-56,000	35,000	156,000	-46,000	-24,000	-1,046,000
Stock
Debtors	-8,902,000	-51,000	741,000	835,000	607,000	496,000	461,000	846,000	604,000	-8,425,000	-767,000	2,526,000	11,029,000
Creditors												-3,822,000	3,822,000
Accruals and Deferred Income								-181,000	-209,000	390,000	-1,609,000	-1,827,000	3,436,000
Deferred Taxes & Provisions				-82,000	66,000	-318,000	334,000	-36,000	36,000	-928,000	928,000
Cash flow from operations	8,902,000		-454,000	-585,000	-367,000	-589,000	175,000	-655,000	-663,000	8,428,000	1,299,000	-6,880,000	-354,000
Investing Activities
capital expenditure		287,000	-31,000	-49,000	4,071,000	-89,000	-695,000	1,841,000	1,697,000	6,000	18,000	-2,319,000	-4,737,000
Change in Investments		-200,000			-4,070,000	90,000	700,000	-1,720,000	-1,700,000			2,600,000	4,300,000
cash flow from investments		487,000	-31,000	-49,000	8,141,000	-179,000	-1,395,000	3,561,000	3,397,000	6,000	18,000	-4,919,000	-9,037,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities							-155,000	155,000			-335,000	-808,000	1,143,000
share issue					-4,070,000	90,000	626,000	-1,488,000	-1,700,000			3,069,000	11,407,000
interest									-1,000	-2,000	3,000	2,000	270,000
cash flow from financing					-4,070,000	90,000	471,000	-1,333,000	-1,701,000	-2,000	-332,000	2,263,000	12,820,000
cash and cash equivalents
cash	-176,000	-2,300,000	2,000				39,000	50,000	96,000	837,000	478,000	-7,199,000	8,173,000
overdraft											-25,000	18,000	7,000
change in cash	-176,000	-2,300,000	2,000				39,000	50,000	96,000	837,000	503,000	-7,217,000	8,166,000

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for aviva insurance services uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mature companies, companies in EC2A area or any other competitors across 12 key performance metrics.

AVIVA INSURANCE SERVICES UK LIMITED group structure

Aviva Insurance Services Uk Limited has 1 subsidiary company.

Ultimate parent company

AVIVA PLC

02468686

AVIVA INSURANCE LIMITED

SC002116

2 parents

AVIVA INSURANCE SERVICES UK LIMITED

02180191

1 subsidiary

IQUO LIMITED

03558333

AVIVA INSURANCE SERVICES UK LIMITED Shareholders

aviva insurance limited

100%

Aviva Insurance Services Uk Limited currently has 1 director, Ms Helen Potter serving since Jun 2024.

officer	country	age	start	end	role
Ms Helen Potter	United Kingdom	42 years	Jun 2024	-	Director

P&L

December 2022

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2022

net assets

-1%

total assets

-1%

cash

-1%

net assets

Total assets minus all liabilities

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company number

02180191

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 1987

ultimate parent company

AVIVA PLC

previous names

norwich union insurance services limited (June 2009)

inxl limited (February 2003)

address

30 finsbury square, london, EC2A 1AG

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.

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aviva insurance services uk limited Company Information

aviva insurance services uk limited Estimated Valuation

aviva insurance services uk limited Estimated Valuation

aviva insurance services uk limited Estimated Valuation

Aviva Insurance Services Uk Limited Overview

Aviva Insurance Services Uk Limited Health Check

AVIVA INSURANCE SERVICES UK LIMITED financials

aviva insurance services uk limited Credit Report and Business Information

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