aviva plc
aviva plc Company Information
Company Number
02468686
Website
www.aviva.comRegistered Address
80 fenchurch street, london, EC3M 4AE
Industry
Activities of head offices
Telephone
02076628077
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
undisclosed 100%
aviva plc Estimated Valuation
Pomanda estimates the enterprise value of AVIVA PLC at £38.5b based on a Turnover of £25.2b and 1.53x industry multiple (adjusted for size and gross margin).
aviva plc Estimated Valuation
Pomanda estimates the enterprise value of AVIVA PLC at £28.7b based on an EBITDA of £2.8b and a 10.25x industry multiple (adjusted for size and gross margin).
aviva plc Estimated Valuation
Pomanda estimates the enterprise value of AVIVA PLC at £24.9b based on Net Assets of £9.3b and 2.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Aviva Plc Overview
Aviva Plc is a live company located in london, EC3M 4AE with a Companies House number of 02468686. It operates in the activities of head offices sector, SIC Code 70100. Founded in February 1990, it's largest shareholder is undisclosed with a 100% stake. Aviva Plc is a mature, mega sized company, Pomanda has estimated its turnover at £25.2b with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Aviva Plc Health Check
Pomanda's financial health check has awarded Aviva Plc a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £25.2b, make it larger than the average company (£21.9m)
£25.2b - Aviva Plc
£21.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (7%)
-7% - Aviva Plc
7% - Industry AVG
Production
with a gross margin of 33.1%, this company has a comparable cost of product (33.1%)
33.1% - Aviva Plc
33.1% - Industry AVG
Profitability
an operating margin of 10.8% make it more profitable than the average company (5.8%)
10.8% - Aviva Plc
5.8% - Industry AVG
Employees
with 25529 employees, this is above the industry average (121)
25529 - Aviva Plc
121 - Industry AVG
Pay Structure
on an average salary of £68.7k, the company has a higher pay structure (£48.4k)
£68.7k - Aviva Plc
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £987.4k, this is more efficient (£201.9k)
£987.4k - Aviva Plc
£201.9k - Industry AVG
Debtor Days
it gets paid by customers after 179 days, this is later than average (45 days)
179 days - Aviva Plc
45 days - Industry AVG
Creditor Days
its suppliers are paid after 2638 days, this is slower than average (42 days)
2638 days - Aviva Plc
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aviva Plc
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (15 weeks)
2 weeks - Aviva Plc
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.2%, this is a higher level of debt than the average (55.6%)
97.2% - Aviva Plc
55.6% - Industry AVG
AVIVA PLC financials
Aviva Plc's latest turnover from December 2023 is £25.2 billion and the company has net assets of £9.3 billion. According to their latest financial statements, Aviva Plc has 25,529 employees and maintains cash reserves of £17.3 billion 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 | 25,208,000,000 | -35,354,000,000 | 33,184,000,000 | 31,292,000,000 | 67,981,000,000 | 17,732,000,000 | 49,653,000,000 | 55,292,000,000 | 23,728,000,000 | 43,497,000,000 | 39,311,000,000 | 46,640,000,000 | 38,519,000,000 | 58,401,000,000 | 59,266,000,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 479,000,000 | 470,000,000 | 503,000,000 | 549,000,000 | 568,000,000 | 573,000,000 | 683,000,000 | 626,000,000 | 618,000,000 | 540,000,000 | 625,000,000 | 674,000,000 | 1,060,000,000 | 1,422,000,000 | 1,519,000,000 |
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 1,690,000,000 | -2,239,000,000 | 801,000,000 | 1,812,000,000 | 3,821,000,000 | 1,652,000,000 | 2,374,000,000 | 1,833,000,000 | 1,195,000,000 | 2,663,000,000 | 3,010,000,000 | -2,300,000,000 | -91,000,000 | 2,834,000,000 | 2,022,000,000 |
| Tax | 584,000,000 | -1,209,000,000 | -465,000,000 | -346,000,000 | -1,201,000,000 | -35,000,000 | 728,000,000 | 974,000,000 | 98,000,000 | -983,000,000 | -859,000,000 | -634,000,000 | 0 | -942,000,000 | -707,000,000 |
| Profit After Tax | 2,274,000,000 | -3,448,000,000 | 336,000,000 | 1,466,000,000 | 2,620,000,000 | 1,687,000,000 | 1,646,000,000 | 859,000,000 | 1,079,000,000 | 1,680,000,000 | 1,101,000,000 | -3,789,000,000 | 60,000,000 | 1,892,000,000 | 1,315,000,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 1,189,000,000 | 0 | 973,000,000 | 724,000,000 | 551,000,000 | 429,000,000 | 0 | 813,000,000 | 757,000,000 | 853,000,000 |
| Retained Profit | 2,253,000,000 | -3,469,000,000 | 2,036,000,000 | 2,910,000,000 | 2,663,000,000 | 379,000,000 | 1,497,000,000 | -270,000,000 | 194,000,000 | 1,018,000,000 | 529,000,000 | -3,957,000,000 | -588,000,000 | 706,000,000 | 232,000,000 |
| Employee Costs | 1,754,000,000 | 1,658,000,000 | 1,580,000,000 | 1,542,000,000 | 2,036,000,000 | 1,974,000,000 | 1,942,000,000 | 1,764,000,000 | 1,628,000,000 | 1,534,000,000 | 1,780,000,000 | 2,111,000,000 | 2,332,000,000 | 2,239,000,000 | 2,659,000,000 |
| Number Of Employees | 25,529 | 23,701 | 1,839 | 1,930 | 31,791 | 31,232 | 30,332 | 29,653 | 30,007 | 26,937 | 33,122 | 35,530 | 40,840 | 45,341 | 49,182 |
| 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 | 11,794,000,000 | 11,304,000,000 | 48,914,000,000 | 76,932,000,000 | 15,399,000,000 | 15,180,000,000 | 17,824,000,000 | 17,328,000,000 | 16,899,000,000 | 14,458,000,000 | 16,172,000,000 | 56,899,000,000 | 19,256,000,000 | 20,188,000,000 | 231,093,000,000 |
| Intangible Assets | 3,068,000,000 | 3,042,000,000 | 3,691,000,000 | 4,233,000,000 | 4,655,000,000 | 5,073,000,000 | 5,331,000,000 | 7,513,000,000 | 7,686,000,000 | 2,330,000,000 | 2,544,000,000 | 2,604,000,000 | 4,661,000,000 | 6,197,000,000 | 6,241,000,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,862,000,000 | 14,346,000,000 | 52,605,000,000 | 81,165,000,000 | 20,054,000,000 | 20,253,000,000 | 23,155,000,000 | 24,841,000,000 | 24,585,000,000 | 16,788,000,000 | 18,716,000,000 | 59,503,000,000 | 23,917,000,000 | 26,385,000,000 | 237,334,000,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,417,000,000 | 12,050,000,000 | 15,032,000,000 | 13,338,000,000 | 12,356,000,000 | 11,755,000,000 | 13,492,000,000 | 26,343,000,000 | 20,918,000,000 | 7,958,000,000 | 7,220,000,000 | 6,684,000,000 | 7,112,000,000 | 7,084,000,000 | 3,079,000,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 17,273,000,000 | 22,505,000,000 | 12,485,000,000 | 16,900,000,000 | 19,524,000,000 | 15,926,000,000 | 43,347,000,000 | 38,708,000,000 | 33,676,000,000 | 23,105,000,000 | 26,131,000,000 | 23,102,000,000 | 23,043,000,000 | 25,455,000,000 | 25,176,000,000 |
| misc current assets | 277,516,000,000 | 253,719,000,000 | 266,934,000,000 | 353,343,000,000 | 393,040,000,000 | 372,733,000,000 | 338,939,000,000 | 324,629,000,000 | 296,650,000,000 | 202,638,000,000 | 194,027,000,000 | 214,935,000,000 | 244,174,000,000 | 296,362,000,000 | 75,207,000,000 |
| total current assets | 313,981,000,000 | 295,237,000,000 | 305,869,000,000 | 398,692,000,000 | 439,989,000,000 | 409,268,000,000 | 419,530,000,000 | 415,578,000,000 | 363,246,000,000 | 268,931,000,000 | 262,911,000,000 | 254,964,000,000 | 288,459,000,000 | 343,722,000,000 | 117,057,000,000 |
| total assets | 328,843,000,000 | 309,583,000,000 | 358,474,000,000 | 479,857,000,000 | 460,043,000,000 | 429,521,000,000 | 442,685,000,000 | 440,419,000,000 | 387,831,000,000 | 285,719,000,000 | 281,627,000,000 | 314,467,000,000 | 312,376,000,000 | 370,107,000,000 | 354,391,000,000 |
| Bank overdraft | 6,374,000,000 | 6,755,000,000 | 7,344,000,000 | 9,684,000,000 | 9,039,000,000 | 9,420,000,000 | 10,286,000,000 | 10,295,000,000 | 8,770,000,000 | 7,378,000,000 | 7,819,000,000 | 8,179,000,000 | 8,450,000,000 | 14,949,000,000 | 15,000,000,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 121,875,000,000 | 117,561,000,000 | 122,250,000,000 | 152,482,000,000 | 149,338,000,000 | 144,077,000,000 | 148,650,000,000 | 151,183,000,000 | 140,556,000,000 | 113,445,000,000 | 110,555,000,000 | 113,091,000,000 | 147,379,000,000 | 177,700,000,000 | 171,092,000,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 318,790,000,000 | 298,666,000,000 | 163,584,000,000 | 233,203,000,000 | 437,638,000,000 | 407,782,000,000 | 419,744,000,000 | 416,945,000,000 | 366,061,000,000 | 271,473,000,000 | 269,063,000,000 | 301,441,000,000 | 294,850,000,000 | 347,681,000,000 | 334,287,000,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 771,000,000 | 1,013,000,000 | 175,688,000,000 | 227,100,000,000 | 4,697,000,000 | 4,250,000,000 | 5,041,000,000 | 5,348,000,000 | 4,645,000,000 | 3,136,000,000 | 4,400,000,000 | 4,622,000,000 | 4,683,000,000 | 9,432,000,000 | 9,548,000,000 |
| total liabilities | 319,561,000,000 | 299,679,000,000 | 339,272,000,000 | 460,303,000,000 | 442,335,000,000 | 412,032,000,000 | 424,785,000,000 | 422,293,000,000 | 370,706,000,000 | 274,609,000,000 | 273,463,000,000 | 306,063,000,000 | 299,533,000,000 | 357,113,000,000 | 343,835,000,000 |
| net assets | 9,282,000,000 | 9,904,000,000 | 19,202,000,000 | 19,554,000,000 | 17,708,000,000 | 17,489,000,000 | 17,900,000,000 | 18,126,000,000 | 17,125,000,000 | 11,110,000,000 | 8,164,000,000 | 8,404,000,000 | 12,843,000,000 | 12,994,000,000 | 10,556,000,000 |
| total shareholders funds | 9,282,000,000 | 9,904,000,000 | 19,202,000,000 | 19,554,000,000 | 17,708,000,000 | 17,489,000,000 | 17,900,000,000 | 18,126,000,000 | 17,125,000,000 | 11,110,000,000 | 8,164,000,000 | 8,404,000,000 | 12,843,000,000 | 12,994,000,000 | 10,556,000,000 |
| 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 | 66,000,000 | 57,000,000 | 110,000,000 | 81,000,000 | 120,000,000 | 40,000,000 | 35,000,000 | 25,000,000 | 19,000,000 | 0 | 34,000,000 | 46,000,000 | 61,000,000 | 77,000,000 | 117,000,000 |
| Amortisation | |||||||||||||||
| Tax | 584,000,000 | -1,209,000,000 | -465,000,000 | -346,000,000 | -1,201,000,000 | -35,000,000 | 728,000,000 | 974,000,000 | 98,000,000 | -983,000,000 | -859,000,000 | -634,000,000 | 0 | -942,000,000 | -707,000,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 367,000,000 | -2,982,000,000 | 1,694,000,000 | 982,000,000 | 601,000,000 | -1,737,000,000 | -12,851,000,000 | 5,425,000,000 | 12,960,000,000 | 738,000,000 | 536,000,000 | -428,000,000 | 28,000,000 | 4,005,000,000 | 3,079,000,000 |
| Creditors | 4,314,000,000 | -4,689,000,000 | -30,232,000,000 | 3,144,000,000 | 5,261,000,000 | -4,573,000,000 | -2,533,000,000 | 10,627,000,000 | 27,111,000,000 | 2,890,000,000 | -2,536,000,000 | -34,288,000,000 | -30,321,000,000 | 6,608,000,000 | 171,092,000,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -5,232,000,000 | 10,020,000,000 | -4,415,000,000 | -2,624,000,000 | 3,598,000,000 | -27,421,000,000 | 4,639,000,000 | 5,032,000,000 | 10,571,000,000 | -3,026,000,000 | 3,029,000,000 | 59,000,000 | -2,412,000,000 | 279,000,000 | 25,176,000,000 |
| overdraft | -381,000,000 | -589,000,000 | -2,340,000,000 | 645,000,000 | -381,000,000 | -866,000,000 | -9,000,000 | 1,525,000,000 | 1,392,000,000 | -441,000,000 | -360,000,000 | -271,000,000 | -6,499,000,000 | -51,000,000 | 15,000,000,000 |
| change in cash | -4,851,000,000 | 10,609,000,000 | -2,075,000,000 | -3,269,000,000 | 3,979,000,000 | -26,555,000,000 | 4,648,000,000 | 3,507,000,000 | 9,179,000,000 | -2,585,000,000 | 3,389,000,000 | 330,000,000 | 4,087,000,000 | 330,000,000 | 10,176,000,000 |
aviva plc Credit Report and Business Information
Aviva Plc Competitor Analysis
Perform a competitor analysis for aviva plc by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in EC3M area or any other competitors across 12 key performance metrics.
aviva plc Ownership
AVIVA PLC group structure
Aviva Plc has 3 subsidiary companies.
Ultimate parent company
AVIVA PLC
02468686
3 subsidiaries
aviva plc directors
Aviva Plc currently has 17 directors. The longest serving directors include Mr Michael Mire (Sep 2013) and Mr Patrick Flynn (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Mire | 76 years | Sep 2013 | - | Director | |
| Mr Patrick Flynn | Scotland | 63 years | Jul 2019 | - | Director |
| Mr Patrick Flynn | Scotland | 63 years | Jul 2019 | - | Director |
| Mr Mark Culmer | England | 62 years | Sep 2019 | - | Director |
| Mr Mark Culmer | 62 years | Sep 2019 | - | Director | |
| Mrs Amanda Blanc | United Kingdom | 57 years | Jan 2020 | - | Director |
| Mr Mohit Joshi | England | 50 years | Dec 2020 | - | Director |
| Mr James McConville | England | 68 years | Dec 2020 | - | Director |
| Mr James McConville | England | 68 years | Dec 2020 | - | Director |
| Mr James McConville | United Kingdom | 68 years | Dec 2020 | - | Director |
P&L
December 2023turnover
25.2b
-171%
operating profit
2.7b
0%
gross margin
33.2%
-0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
9.3b
-0.06%
total assets
328.8b
+0.06%
cash
17.3b
-0.23%
net assets
Total assets minus all liabilities
aviva plc company details
company number
02468686
Type
Public limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
February 1990
age
34
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
cgnu plc (July 2002)
cgu plc (May 2000)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
80 fenchurch street, london, EC3M 4AE
Bank
-
Legal Advisor
-
aviva plc 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 3 charges/mortgages relating to aviva plc. Currently there are 2 open charges and 1 have been satisfied in the past.
aviva plc Companies House Filings - See Documents
| date | description | view/download |
|---|
