aviva life services uk limited
aviva life services uk limited Company Information
Company Number
02403746
Next Accounts
Sep 2025
Shareholders
aviva life holdings uk ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
aviva wellington row, york, north yorkshire, YO90 1WR
Website
www.aviva.co.ukaviva life services uk limited Estimated Valuation
Pomanda estimates the enterprise value of AVIVA LIFE SERVICES UK LIMITED at £1.6b based on a Turnover of £1.3b and 1.22x industry multiple (adjusted for size and gross margin).
aviva life services uk limited Estimated Valuation
Pomanda estimates the enterprise value of AVIVA LIFE SERVICES UK LIMITED at £0 based on an EBITDA of £-14.8m and a 8.92x industry multiple (adjusted for size and gross margin).
aviva life services uk limited Estimated Valuation
Pomanda estimates the enterprise value of AVIVA LIFE SERVICES UK LIMITED at £45.2m based on Net Assets of £21.2m and 2.13x industry multiple (adjusted for liquidity).
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Aviva Life Services Uk Limited Overview
Aviva Life Services Uk Limited is a live company located in north yorkshire, YO90 1WR with a Companies House number of 02403746. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 1989, it's largest shareholder is aviva life holdings uk ltd with a 100% stake. Aviva Life Services Uk Limited is a mature, mega sized company, Pomanda has estimated its turnover at £1.3b with healthy growth in recent years.
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Aviva Life Services Uk Limited Health Check
Pomanda's financial health check has awarded Aviva Life Services Uk Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £1.3b, make it larger than the average company (£4.8m)
£1.3b - Aviva Life Services Uk Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
4% - Aviva Life Services Uk Limited
6.7% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
38.2% - Aviva Life Services Uk Limited
38.2% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (5.7%)
-1.2% - Aviva Life Services Uk Limited
5.7% - Industry AVG
Employees
with 7514 employees, this is above the industry average (27)
- Aviva Life Services Uk Limited
27 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Aviva Life Services Uk Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £171.3k, this is equally as efficient (£171.3k)
- Aviva Life Services Uk Limited
£171.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Aviva Life Services Uk Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Aviva Life Services Uk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aviva Life Services Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 25 weeks, this is average cash available to meet short term requirements (22 weeks)
25 weeks - Aviva Life Services Uk Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.8%, this is a higher level of debt than the average (62.6%)
84.8% - Aviva Life Services Uk Limited
62.6% - Industry AVG
AVIVA LIFE SERVICES UK LIMITED financials
Aviva Life Services Uk Limited's latest turnover from December 2023 is £1.3 billion and the company has net assets of £21.2 million. According to their latest financial statements, we estimate that Aviva Life Services Uk Limited has 7,514 employees and maintains cash reserves of £57.8 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 | 1,287,260,000 | 1,290,092,000 | 1,196,351,000 | 1,129,276,000 | 1,212,286,000 | 967,226,000 | 802,000,000 | 767,470,000 | 781,739,000 | 823,133,000 | 829,529,000 | 918,470,000 | 921,969,000 | 941,431,000 | 747,152,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 21,000 | 2,000 | 1,000 | 6,000 | 3,000 | 3,000 | 210,000 | 346,000 | 392,000 | 391,000 | 311,000 | 922,000 | 885,000 | ||
| Interest Receivable | 1,516,000 | 1,130,000 | 450,000 | 466,000 | 216,000 | 339,000 | 795,000 | ||||||||
| Pre-Tax Profit | -11,221,000 | -8,910,000 | -2,473,000 | -14,491,000 | -18,037,000 | 21,838,000 | 11,599,000 | 12,986,000 | 10,231,000 | 52,678,000 | 3,200,000 | 12,798,000 | 16,547,000 | 304,000 | -137,671,000 |
| Tax | -744,000 | -50,000 | 976,000 | 4,557,000 | 4,100,000 | -3,998,000 | -4,580,000 | -3,508,000 | -2,974,000 | -1,430,000 | -931,000 | 8,490,000 | 6,880,000 | 1,687,000 | 28,097,000 |
| Profit After Tax | -11,965,000 | -8,960,000 | -1,497,000 | -9,934,000 | -13,937,000 | 17,840,000 | 7,019,000 | 9,478,000 | 7,257,000 | 51,248,000 | 2,269,000 | 21,288,000 | 23,427,000 | 1,991,000 | -109,574,000 |
| Dividends Paid | 150,732,000 | 15,000,000 | 75,000,000 | 25,000,000 | |||||||||||
| Retained Profit | -11,965,000 | -8,960,000 | -1,497,000 | -9,934,000 | -164,669,000 | 17,840,000 | 7,019,000 | 9,478,000 | -7,743,000 | -23,752,000 | 2,269,000 | -3,712,000 | 23,427,000 | 1,991,000 | -109,574,000 |
| 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 | 25,811,000 | 41,013,000 | 50,173,000 | 55,512,000 | 52,805,000 | 48,600,000 | 100,000,000 | 100,000,000 | 114,000,000 | 124,253,000 | 49,147,000 | 13,069,000 | |||
| Intangible Assets | 357,000 | 4,643,000 | 10,243,000 | 16,782,000 | 23,321,000 | 8,075,000 | 15,968,000 | 10,169,000 | 14,970,000 | 28,474,000 | 43,498,000 | 51,495,000 | 71,000,000 | 13,934,000 | |
| Investments & Other | 22,567,000 | 36,923,000 | 46,033,000 | 48,600,000 | 48,600,000 | 48,600,000 | 14,000,000 | 24,253,000 | 49,147,000 | ||||||
| Debtors (Due After 1 year) | 3,244,000 | 4,090,000 | 4,140,000 | 3,456,000 | 4,205,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||||||
| Total Fixed Assets | 25,811,000 | 41,370,000 | 54,816,000 | 62,299,000 | 69,587,000 | 71,921,000 | 108,075,000 | 115,968,000 | 124,169,000 | 139,223,000 | 77,621,000 | 43,498,000 | 51,495,000 | 71,000,000 | 27,003,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 43,000 | 36,000 | 12,000 | 54,000 | 376,000 | 499,000 | 134,000 | 365,000 | 1,822,000 | 4,990,000 | 4,030,000 | 6,162,000 | |||
| Group Debtors | 54,589,000 | 56,374,000 | 39,716,000 | 23,392,000 | 249,055,000 | 395,698,000 | 171,416,000 | 136,661,000 | 46,300,000 | 73,182,000 | 95,138,000 | 177,116,000 | 261,997,000 | 232,030,000 | 212,667,000 |
| Misc Debtors | 1,328,000 | 1,565,000 | 7,558,000 | 17,290,000 | 11,586,000 | 3,789,000 | 15,630,000 | 4,027,000 | 1,773,000 | 2,137,000 | 77,488,000 | 3,266,000 | 4,411,000 | 9,527,000 | 7,143,000 |
| Cash | 57,807,000 | 64,006,000 | 59,708,000 | 113,128,000 | 5,751,000 | 129,613,000 | 113,580,000 | 73,088,000 | 102,458,000 | 17,903,000 | 103,878,000 | 31,522,000 | 7,076,000 | 17,430,000 | 14,980,000 |
| misc current assets | 5,826,000 | 38,819,000 | 36,060,000 | 45,051,000 | 71,940,000 | 12,520,000 | 137,150,000 | 124,654,000 | 123,127,000 | 212,201,000 | |||||
| total current assets | 113,826,000 | 122,686,000 | 111,114,000 | 162,590,000 | 267,614,000 | 534,938,000 | 339,499,000 | 250,212,000 | 196,081,000 | 165,296,000 | 289,389,000 | 350,876,000 | 403,128,000 | 386,144,000 | 453,153,000 |
| total assets | 139,637,000 | 164,056,000 | 165,930,000 | 224,889,000 | 337,201,000 | 606,859,000 | 447,574,000 | 366,180,000 | 320,250,000 | 304,519,000 | 367,010,000 | 394,374,000 | 454,623,000 | 457,144,000 | 480,156,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 10,000,000 | ||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 118,425,000 | 130,879,000 | 123,793,000 | 181,255,000 | 283,633,000 | 388,622,000 | 345,777,000 | 271,402,000 | 234,950,000 | 211,476,000 | 250,215,000 | 279,848,000 | 336,385,000 | 372,333,000 | 412,336,000 |
| total current liabilities | 118,425,000 | 130,879,000 | 123,793,000 | 181,255,000 | 283,633,000 | 388,622,000 | 345,777,000 | 271,402,000 | 234,950,000 | 211,476,000 | 250,215,000 | 279,848,000 | 336,385,000 | 372,333,000 | 422,336,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 118,425,000 | 130,879,000 | 123,793,000 | 181,255,000 | 283,633,000 | 388,622,000 | 345,777,000 | 271,402,000 | 234,950,000 | 211,476,000 | 250,215,000 | 279,848,000 | 336,385,000 | 372,333,000 | 422,336,000 |
| net assets | 21,212,000 | 33,177,000 | 42,137,000 | 43,634,000 | 53,568,000 | 218,237,000 | 101,797,000 | 94,778,000 | 85,300,000 | 93,043,000 | 116,795,000 | 114,526,000 | 118,238,000 | 84,811,000 | 57,820,000 |
| total shareholders funds | 21,212,000 | 33,177,000 | 42,137,000 | 43,634,000 | 53,568,000 | 218,237,000 | 101,797,000 | 94,778,000 | 85,300,000 | 93,043,000 | 116,795,000 | 114,526,000 | 118,238,000 | 84,811,000 | 57,820,000 |
| 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 | 955,000 | 955,000 | 10,387,000 | ||||||||||||
| Amortisation | 357,000 | 4,286,000 | 5,600,000 | 6,539,000 | 6,182,000 | 7,893,000 | 5,468,000 | 5,468,000 | 11,735,000 | 13,504,000 | 25,007,000 | 23,166,000 | 67,799,000 | 2,557,000 | 1,956,000 |
| Tax | -744,000 | -50,000 | 976,000 | 4,557,000 | 4,100,000 | -3,998,000 | -4,580,000 | -3,508,000 | -2,974,000 | -1,430,000 | -931,000 | 8,490,000 | 6,880,000 | 1,687,000 | 28,097,000 |
| Stock | |||||||||||||||
| Debtors | -2,868,000 | 10,615,000 | 7,233,000 | -220,701,000 | -134,617,000 | 112,399,000 | 46,036,000 | 92,492,000 | -26,881,000 | 2,462,000 | -9,213,000 | -89,194,000 | 25,811,000 | 19,615,000 | 225,972,000 |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -12,454,000 | 7,086,000 | -57,462,000 | -102,378,000 | -104,989,000 | 42,845,000 | 74,375,000 | 36,452,000 | 23,474,000 | -38,739,000 | -29,633,000 | -56,537,000 | -35,948,000 | -40,003,000 | 412,336,000 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -14,356,000 | -9,110,000 | -2,567,000 | 48,600,000 | -14,000,000 | -10,253,000 | -24,894,000 | 49,147,000 | |||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -10,000,000 | 10,000,000 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -21,000 | -2,000 | -1,000 | -6,000 | -3,000 | -3,000 | 1,306,000 | 784,000 | 58,000 | 75,000 | -95,000 | -583,000 | -90,000 | ||
| cash flow from financing | -21,000 | -2,000 | -1,000 | 98,594,000 | -3,000 | -3,000 | 1,306,000 | 784,000 | 58,000 | 75,000 | 9,905,000 | 14,417,000 | 177,304,000 | ||
| cash and cash equivalents | |||||||||||||||
| cash | -6,199,000 | 4,298,000 | -53,420,000 | 107,377,000 | -123,862,000 | 16,033,000 | 40,492,000 | -29,370,000 | 84,555,000 | -85,975,000 | 72,356,000 | 24,446,000 | -10,354,000 | 2,450,000 | 14,980,000 |
| overdraft | |||||||||||||||
| change in cash | -6,199,000 | 4,298,000 | -53,420,000 | 107,377,000 | -123,862,000 | 16,033,000 | 40,492,000 | -29,370,000 | 84,555,000 | -85,975,000 | 72,356,000 | 24,446,000 | -10,354,000 | 2,450,000 | 14,980,000 |
aviva life services uk limited Credit Report and Business Information
Aviva Life Services Uk Limited Competitor Analysis
Perform a competitor analysis for aviva life services uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mega companies, companies in YO90 area or any other competitors across 12 key performance metrics.
aviva life services uk limited Ownership
AVIVA LIFE SERVICES UK LIMITED group structure
Aviva Life Services Uk Limited has 2 subsidiary companies.
Ultimate parent company
2 parents
AVIVA LIFE SERVICES UK LIMITED
02403746
2 subsidiaries
aviva life services uk limited directors
Aviva Life Services Uk Limited currently has 3 directors. The longest serving directors include Mr Robert Fazzini-Jones (Nov 2022) and Mrs Claire Lund-Conlon (Jul 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Fazzini-Jones | 50 years | Nov 2022 | - | Director | |
| Mrs Claire Lund-Conlon | United Kingdom | 52 years | Jul 2024 | - | Director |
| Ms Victoria Hagon | United Kingdom | 52 years | Oct 2024 | - | Director |
P&L
December 2023turnover
1.3b
0%
operating profit
-15.2m
0%
gross margin
38.2%
-0.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
21.2m
-0.36%
total assets
139.6m
-0.15%
cash
57.8m
-0.1%
net assets
Total assets minus all liabilities
aviva life services uk limited company details
company number
02403746
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 1989
age
36
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
norwich union life services limited (June 2009)
cgu life services limited (October 2000)
See moreaccountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
aviva wellington row, york, north yorkshire, YO90 1WR
Bank
-
Legal Advisor
-
aviva life services 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 found 1 charges/mortgages relating to aviva life services uk limited. Currently there are 1 open charges and 0 have been satisfied in the past.
aviva life services uk 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.
Click to start generating capital raising & share issue transactions for AVIVA LIFE SERVICES UK LIMITED. This can take several minutes, an email will notify you when this has completed.
aviva life services uk limited Companies House Filings - See Documents
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