aviva life holdings uk limited

aviva life holdings uk limited Company Information

Share AVIVA LIFE HOLDINGS UK LIMITED
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MatureMegaRapid

Company Number

02403518

Industry

Activities of head offices

 

Shareholders

aviva group holdings limited

Group Structure

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Contact

Registered Address

aviva wellington row, york, north yorkshire, YO90 1WR

aviva life holdings uk limited Estimated Valuation

£1.9b

Pomanda estimates the enterprise value of AVIVA LIFE HOLDINGS UK LIMITED at £1.9b based on a Turnover of £1.2b and 1.49x industry multiple (adjusted for size and gross margin).

aviva life holdings uk limited Estimated Valuation

£16.4b

Pomanda estimates the enterprise value of AVIVA LIFE HOLDINGS UK LIMITED at £16.4b based on an EBITDA of £1.6b and a 9.99x industry multiple (adjusted for size and gross margin).

aviva life holdings uk limited Estimated Valuation

£31b

Pomanda estimates the enterprise value of AVIVA LIFE HOLDINGS UK LIMITED at £31b based on Net Assets of £12b and 2.58x industry multiple (adjusted for liquidity).

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Aviva Life Holdings Uk Limited Overview

Aviva Life Holdings Uk Limited is a live company located in north yorkshire, YO90 1WR with a Companies House number of 02403518. It operates in the activities of head offices sector, SIC Code 70100. Founded in July 1989, it's largest shareholder is aviva group holdings limited with a 100% stake. Aviva Life Holdings Uk Limited is a mature, mega sized company, Pomanda has estimated its turnover at £1.2b with rapid growth in recent years.

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Aviva Life Holdings Uk Limited Health Check

Pomanda's financial health check has awarded Aviva Life Holdings Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 0 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

0 Weak

size

Size

annual sales of £1.2b, make it larger than the average company (£21.7m)

£1.2b - Aviva Life Holdings Uk Limited

£21.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (7%)

70% - Aviva Life Holdings Uk Limited

7% - Industry AVG

production

Production

with a gross margin of 33.3%, this company has a comparable cost of product (33.3%)

33.3% - Aviva Life Holdings Uk Limited

33.3% - Industry AVG

profitability

Profitability

an operating margin of 131.5% make it more profitable than the average company (5.8%)

131.5% - Aviva Life Holdings Uk Limited

5.8% - Industry AVG

employees

Employees

with 6188 employees, this is above the industry average (120)

6188 - Aviva Life Holdings Uk Limited

120 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Aviva Life Holdings Uk Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £201.1k, this is equally as efficient (£201.2k)

£201.1k - Aviva Life Holdings Uk Limited

£201.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Aviva Life Holdings Uk Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Aviva Life Holdings Uk Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aviva Life Holdings Uk Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 13 weeks, this is average cash available to meet short term requirements (15 weeks)

13 weeks - Aviva Life Holdings Uk Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.5%, this is a lower level of debt than the average (55.7%)

2.5% - Aviva Life Holdings Uk Limited

55.7% - Industry AVG

AVIVA LIFE HOLDINGS UK LIMITED financials

EXPORTms excel logo

Aviva Life Holdings Uk Limited's latest turnover from December 2023 is £1.2 billion and the company has net assets of £12 billion. According to their latest financial statements, we estimate that Aviva Life Holdings Uk Limited has 6,188 employees and maintains cash reserves of £80.5 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
Turnover1,244,672,000969,454,0001,025,798,000253,483,0001,464,150,0002,393,750,0001,555,514,000139,556,000526,123,000675,508,000759,009,000520,062,000312,549,00000
Other Income Or Grants000000000000000
Cost Of Sales829,965,378647,416,775691,811,040171,654,750988,197,3301,626,032,9431,059,579,33094,229,114358,193,356467,680,010527,340,396361,880,766217,849,22100
Gross Profit414,706,622322,037,225333,986,96081,828,250475,952,670767,717,057495,934,67045,326,886167,929,644207,827,990231,668,604158,181,23494,699,77900
Admin Expenses-1,221,509,529-365,315,345-917,367,222-209,444,619-1,090,353,879-2,062,852,972-875,570,575-129,224,210-425,690,241-609,639,560-600,963,140-509,762,067-264,453,870-2,673,560,534194,072,395
Operating Profit1,636,216,151687,352,5701,251,354,182291,272,8691,566,306,5492,830,570,0291,371,505,245174,551,096593,619,885817,467,550832,631,744667,943,301359,153,6492,673,560,534-194,072,395
Interest Payable2,247,0002,043,0001,675,0005,448,0006,444,0005,972,0005,359,0005,911,00011,589,00011,683,00011,853,00012,030,00012,117,00012,927,00014,405,000
Interest Receivable000005,289,0005,514,00000000012,660,00014,042,000
Pre-Tax Profit1,229,208,000557,493,0001,013,617,000235,547,0001,268,827,0002,304,173,0001,121,229,000133,651,000455,503,000647,456,000619,669,000507,804,000265,968,0001,925,030,000-194,029,000
Tax10,000-202,0000393,000102,000-11,182,000-10,227,000-216,00012,954,000-1,591,00021,555,000-85,000-87,000102,00089,000
Profit After Tax1,229,218,000557,291,0001,013,617,000235,940,0001,268,929,0002,292,991,0001,111,002,000133,435,000468,457,000645,865,000641,224,000507,719,000265,881,0001,925,132,000-193,940,000
Dividends Paid1,182,000,000583,000,0001,070,351,000250,000,0001,225,000,0002,007,401,0001,560,000,000905,000,000566,000,000390,000,000300,000,000150,000,000200,000,000190,000,0000
Retained Profit47,218,000-25,709,000-56,734,000-14,060,00043,929,000285,590,000-448,998,000-771,565,000-97,543,000255,865,000341,224,000357,719,00065,881,0001,735,132,000-193,940,000
Employee Costs000000375,409,17333,747,636122,782,630153,192,825172,227,827117,032,97071,331,37634,2070
Number Of Employees6,1885,1486,2041,5558,62314,3269,5338883,3364,2534,8413,3342,05810
EBITDA*1,636,216,151687,352,5701,251,354,182291,272,8691,566,306,5492,830,570,0291,371,505,245174,551,096593,619,885817,467,550832,631,744667,943,301359,153,6492,673,560,534-194,072,395

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets12,220,438,00012,230,357,00010,342,836,00010,331,594,00010,334,127,0000011,289,978,00012,063,443,0007,387,222,0007,153,307,0006,649,098,0006,303,212,0006,299,832,0004,864,528,000
Intangible Assets000000000000000
Investments & Other12,220,438,00012,230,355,00010,339,956,00010,330,424,00010,334,127,0000011,089,815,00011,850,060,0007,377,222,0007,145,342,0006,649,098,0006,090,464,0006,087,084,0004,646,339,000
Debtors (Due After 1 year)01,0002,519,000585,000000200,000,000200,000,000000000
Total Fixed Assets12,220,438,00012,230,356,00010,342,475,00010,331,009,00010,334,127,0000011,289,978,00012,063,443,0007,387,222,0007,153,307,0006,649,098,0006,303,212,0006,299,832,0004,864,528,000
Stock & work in progress000000000000000
Trade Debtors0000062,0005,00000000000
Group Debtors5,0002,848,0000100,584,000105,465,000202,017,000200,068,00020,616,0007,738,00023,698,00013,576,00013,675,00014,690,00018,899,00014,762,000
Misc Debtors77,00026,000000000024,00025,00011,0009,00081,00049,000
Cash80,452,00023,974,00013,798,0006,066,00016,097,00056,560,00018,922,00021,943,00022,180,0008,366,00024,867,00025,812,00017,394,00040,606,00052,958,000
misc current assets0000010,152,936,00010,029,115,0006,442,0006,821,0008,171,00021,555,00000149,000200,000
total current assets80,534,00026,848,00013,798,000106,650,000121,562,00010,411,575,00010,248,110,00049,001,00036,739,00040,259,00060,023,00039,498,00032,093,00059,735,00067,969,000
total assets12,300,972,00012,257,204,00010,356,273,00010,437,659,00010,455,689,00010,411,575,00010,248,110,00011,338,979,00012,100,182,0007,427,481,0007,213,330,0006,688,596,0006,335,305,0006,359,567,0004,932,497,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000000
Group/Directors Accounts250,000,000279,744,000250,000,000250,000,000250,000,0000000200,000,000223,000,000223,000,000221,504,000281,504,000521,504,000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities53,391,00027,097,00067,00024,719,00028,689,000278,504,000400,629,000371,544,000111,182,000122,938,000141,652,00050,142,00056,066,00086,209,000154,271,000
total current liabilities303,391,000306,841,000250,067,000274,719,000278,689,000278,504,000400,629,000371,544,000111,182,000322,938,000364,652,000273,142,000277,570,000367,713,000675,775,000
loans00000000250,000,000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities00000000250,000,000000000
total liabilities303,391,000306,841,000250,067,000274,719,000278,689,000278,504,000400,629,000371,544,000361,182,000322,938,000364,652,000273,142,000277,570,000367,713,000675,775,000
net assets11,997,581,00011,950,363,00010,106,206,00010,162,940,00010,177,000,00010,133,071,0009,847,481,00010,967,435,00011,739,000,0007,104,543,0006,848,678,0006,415,454,0006,057,735,0005,991,854,0004,256,722,000
total shareholders funds11,997,581,00011,950,363,00010,106,206,00010,162,940,00010,177,000,00010,133,071,0009,847,481,00010,967,435,00011,739,000,0007,104,543,0006,848,678,0006,415,454,0006,057,735,0005,991,854,0004,256,722,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit1,636,216,151687,352,5701,251,354,182291,272,8691,566,306,5492,830,570,0291,371,505,245174,551,096593,619,885817,467,550832,631,744667,943,301359,153,6492,673,560,534-194,072,395
Depreciation000000000000000
Amortisation000000000000000
Tax10,000-202,0000393,000102,000-11,182,000-10,227,000-216,00012,954,000-1,591,00021,555,000-85,000-87,000102,00089,000
Stock000000000000000
Debtors-2,793,000356,000-98,650,000-4,296,000-96,614,0002,006,000-20,543,00012,878,000184,016,00010,121,000-85,000-1,013,000-4,281,0004,169,00014,811,000
Creditors000000000000000
Accruals and Deferred Income26,294,00027,030,000-24,652,000-3,970,000-249,815,000-122,125,00029,085,000260,362,000-11,756,000-18,714,00091,510,000-5,924,000-30,143,000-68,062,000154,271,000
Deferred Taxes & Provisions000000000000000
Cash flow from operations1,665,313,151713,824,5701,325,352,182291,991,8691,413,207,5492,695,257,0291,410,906,245421,819,096410,801,885787,041,550945,781,744662,947,301333,204,6492,601,431,534-54,523,395
Investing Activities
capital expenditure9,919,000-1,887,521,000-11,242,0002,533,000-10,334,127,000011,289,978,000773,465,000-4,676,221,000-233,915,000-504,209,000-345,886,000-3,380,000-1,435,304,000-4,864,528,000
Change in Investments-9,917,0001,890,399,0009,532,000-3,703,00010,334,127,0000-11,089,815,000-760,245,0004,472,838,000231,880,000496,244,000558,634,0003,380,0001,440,745,0004,646,339,000
cash flow from investments19,836,000-3,777,920,000-20,774,0006,236,000-20,668,254,000022,379,793,0001,533,710,000-9,149,059,000-465,795,000-1,000,453,000-904,520,000-6,760,000-2,876,049,000-9,510,867,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts-29,744,00029,744,00000250,000,000000-200,000,000-23,000,00001,496,000-60,000,000-240,000,000521,504,000
Other Short Term Loans 000000000000000
Long term loans0000000-250,000,000250,000,000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue01,869,866,0000000-670,956,00004,732,000,000092,000,0000004,450,662,000
interest-2,247,000-2,043,000-1,675,000-5,448,000-6,444,000-683,000155,000-5,911,000-11,589,000-11,683,000-11,853,000-12,030,000-12,117,000-267,000-363,000
cash flow from financing-31,991,0001,897,567,000-1,675,000-5,448,000243,556,000-683,000-670,801,000-255,911,0004,770,411,000-34,683,00080,147,000-10,534,000-72,117,000-240,267,0004,971,803,000
cash and cash equivalents
cash56,478,00010,176,0007,732,000-10,031,000-40,463,00037,638,000-3,021,000-237,00013,814,000-16,501,000-945,0008,418,000-23,212,000-12,352,00052,958,000
overdraft000000000000000
change in cash56,478,00010,176,0007,732,000-10,031,000-40,463,00037,638,000-3,021,000-237,00013,814,000-16,501,000-945,0008,418,000-23,212,000-12,352,00052,958,000

aviva life holdings uk 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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Aviva Life Holdings Uk Limited Competitor Analysis

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Perform a competitor analysis for aviva life holdings uk limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in YO90 area or any other competitors across 12 key performance metrics.

aviva life holdings uk limited Ownership

AVIVA LIFE HOLDINGS UK LIMITED Shareholders

aviva group holdings limited 100%

aviva life holdings uk limited directors

Aviva Life Holdings Uk Limited currently has 8 directors. The longest serving directors include Mr Michael Harris (Nov 2020) and Mr Douglas Brown (May 2021).

officercountryagestartendrole
Mr Michael HarrisUnited Kingdom59 years Nov 2020- Director
Mr Douglas BrownUnited Kingdom53 years May 2021- Director
Mr James McConvilleUnited Kingdom68 years Apr 2022- Director
Mrs Jane Curtis64 years Jan 2023- Director
Mr Michael Kellard63 years Feb 2024- Director
Mr Adrian ParkesUnited Kingdom47 years Apr 2024- Director
Mr Andrew Dinwiddie40 years Apr 2024- Director
Mr Michael MurphyEngland52 years Oct 2024- Director

P&L

December 2023

turnover

1.2b

+28%

operating profit

1.6b

0%

gross margin

33.4%

+0.3%

turnover

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

Balance Sheet

December 2023

net assets

12b

0%

total assets

12.3b

0%

cash

80.5m

+2.36%

net assets

Total assets minus all liabilities

aviva life holdings uk limited company details

company number

02403518

Type

Private limited with Share Capital

industry

70100 - Activities of head offices

incorporation date

July 1989

age

35

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

December 2023

previous names

norwich union life holdings limited (June 2009)

cgu life holdings limited (October 2000)

See more

accountant

-

auditor

PRICEWATERHOUSECOOPERS LLP

address

aviva wellington row, york, north yorkshire, YO90 1WR

Bank

-

Legal Advisor

-

aviva life holdings uk 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 aviva life holdings uk limited.

charges

aviva life holdings uk limited Companies House Filings - See Documents

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