Marsh & Company Insurance Brokers Limited

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marsh & company insurance brokers limited Company Information

Live

MatureMicroDeclining

Company Number

03028313

Website

www.marshcompany.co.uk

Registered Address

lancelot house, 1-3 upper king street, leicester, LE1 6XF

Industry

Non-life insurance

Telephone

01162043400

Next Accounts Due

May 2025

Group Structure

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Directors

Robert Marsh29 Years

Alan Marsh29 Years

Shareholders

marsh & co. holdings ltd 100%

marsh & company insurance brokers limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of MARSH & COMPANY INSURANCE BROKERS LIMITED at £1.4m based on an EBITDA of £163.7k and a 8.55x industry multiple (adjusted for size and gross margin).

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Marsh & Company Insurance Brokers Limited is a live company located in leicester, LE1 6XF with a Companies House number of 03028313. It operates in the non-life insurance sector, SIC Code 65120. Founded in March 1995, it's largest shareholder is marsh & co. holdings ltd with a 100% stake. Marsh & Company Insurance Brokers Limited is a mature, micro sized company, Pomanda has estimated its turnover at £262.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Marsh & Company Insurance Brokers Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

4 Strong

4 Regular

3 Weak

Size

annual sales of £262.7k, make it smaller than the average company (£2m)

Growth

3 year (CAGR) sales growth of -52%, show it is growing at a slower rate (7.2%)

EXPORT

Marsh & Company Insurance Brokers Limited's latest turnover from August 2023 is estimated at £262.7 thousand and the company has net assets of £904.4 thousand. According to their latest financial statements, Marsh & Company Insurance Brokers Limited has 2 employees and maintains cash reserves of £181.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	262,744	928,874	2,207,724	2,403,836	2,611,424	2,347,296	2,373,469	2,232,930	4,433,090	4,257,928	4,005,251	4,094,259	3,921,702	3,094,452	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,668	30,114	44,671	76,616	166,464	113,728	145,825	128,445	632,737	925,264	1,032,629	951,686	1,141,135	715,009	0
Gross Profit	261,076	898,760	2,163,053	2,327,221	2,444,960	2,233,568	2,227,643	2,104,484	3,800,353	3,332,664	2,972,622	3,142,573	2,780,567	2,379,444	0
Admin Expenses	100,923	1,122,017	2,266,091	2,471,509	2,462,337	2,125,672	2,084,405	1,973,577	3,790,420	3,317,977	3,148,065	3,128,192	2,759,000	2,383,576	337,149
Operating Profit	160,153	-223,257	-103,038	-144,288	-17,377	107,896	143,238	130,907	9,933	14,687	-175,443	14,381	21,567	-4,132	-337,149
Interest Payable	12,854	15,747	15,034	13,031	16,133	19,094	19,963	10,436	0	0	0	0	0	0	0
Interest Receivable	18,028	13,686	923	777	6,152	6,924	2,224	1,828	3,450	3,475	2,810	1,727	716	528	306
Pre-Tax Profit	165,327	-225,317	-117,148	-156,542	-27,358	95,726	125,500	122,299	13,383	18,162	-172,633	16,108	22,282	-3,604	-336,843
Tax	-41,332	0	0	0	0	-18,188	-23,845	-24,460	-2,676	-3,814	0	-3,866	-5,793	0	0
Profit After Tax	123,995	-225,317	-117,148	-156,542	-27,358	77,538	101,655	97,839	10,706	14,348	-172,633	12,242	16,489	-3,604	-336,843
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	123,995	-225,317	-117,148	-156,542	-27,358	77,538	101,655	97,839	10,706	14,348	-172,633	12,242	16,489	-3,604	-336,843
Employee Costs	119,688	907,876	1,332,443	1,361,115	1,431,438	1,408,085	1,328,611	1,329,507	1,649,664	1,572,192	1,474,999	1,651,230	1,504,000	1,162,848	0
Number Of Employees	2	16	25	26	28	26	26	26	33	32	31	35	32	27	0
EBITDA*	163,741	-208,835	-85,119	-118,755	4,910	126,673	160,504	145,270	29,119	36,211	-160,873	31,104	41,679	12,920	-318,483

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	8,403	15,404	44,385	66,785	85,955	59,501	56,078	45,065	57,727	74,878	72,336	61,828	74,071	75,231	75,498
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	8,403	15,404	44,385	66,785	85,955	59,501	56,078	45,065	57,727	74,878	72,336	61,828	74,071	75,231	75,498
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	169,745	286,161	1,122,082	1,189,750	1,280,114	1,088,628	1,162,973	1,042,595	2,323,712	2,270,269	2,180,749	2,154,732	2,026,839	1,407,618	1,234,801
Group Debtors	720,611	423,013	1,426,123	1,329,549	1,242,865	1,233,584	1,191,758	1,031,551	0	0	0	0	0	0	0
Misc Debtors	22,750	54,166	115,003	135,418	172,183	135,453	134,118	226,793	0	0	0	0	0	0	0
Cash	181,653	539,455	1,024,696	822,115	731,441	909,054	937,217	842,024	620,552	759,328	630,619	493,259	197,475	88,745	122,477
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,094,759	1,302,795	3,687,904	3,476,832	3,426,603	3,366,719	3,426,066	3,142,963	2,944,264	3,029,597	2,811,368	2,647,991	2,224,314	1,496,363	1,357,278
total assets	1,103,162	1,318,199	3,732,289	3,543,617	3,512,558	3,426,220	3,482,144	3,188,028	3,001,991	3,104,475	2,883,704	2,709,819	2,298,385	1,571,594	1,432,776
Bank overdraft	0	0	129,240	143,490	164,842	170,009	180,359	234,267	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	8,720	302,799	2,233,518	2,381,118	2,186,635	2,065,211	2,159,202	2,005,160	2,397,045	2,579,916	2,372,773	2,226,036	1,822,327	1,117,118	1,240,858
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	59,942	34,820	34,811	63,059	35,662	39,264	40,000	26,585	0	0	0	0	0	0	0
hp & lease commitments	3,863	6,731	6,604	8,889	8,890	7,847	8,773	9,048	0	0	0	0	0	0	0
other current liabilities	69,093	93,229	185,763	339,176	312,076	297,840	302,418	239,937	0	0	0	0	0	0	0
total current liabilities	141,618	437,579	2,589,936	2,935,732	2,708,105	2,580,171	2,690,752	2,514,997	2,397,045	2,579,916	2,372,773	2,226,036	1,822,327	1,117,118	1,240,858
loans	50,204	88,746	118,750	3,560	16,620	51,624	84,483	73,107	0	0	0	0	0	0	0
hp & lease commitments	6,973	11,502	17,914	31,488	40,377	27,330	27,710	22,380	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	250,000	250,000	250,000	250,000	250,000	375,241	305,560	306,280	256,499	261,016	255,923	79,761
provisions	0	0	0	0	18,077	10,358	0	0	0	0	0	0	0	0	0
total long term liabilities	57,177	100,248	136,664	285,048	325,074	339,312	362,193	345,487	375,241	305,560	306,280	256,499	261,016	255,923	79,761
total liabilities	198,795	537,827	2,726,600	3,220,780	3,033,179	2,919,483	3,052,945	2,860,484	2,772,286	2,885,476	2,679,053	2,482,535	2,083,343	1,373,041	1,320,619
net assets	904,367	780,372	1,005,689	322,837	479,379	506,737	429,199	327,544	229,705	218,999	204,651	227,284	215,042	198,553	112,157
total shareholders funds	904,367	780,372	1,005,689	322,837	479,379	506,737	429,199	327,544	229,705	218,999	204,651	227,284	215,042	198,553	112,157

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	160,153	-223,257	-103,038	-144,288	-17,377	107,896	143,238	130,907	9,933	14,687	-175,443	14,381	21,567	-4,132	-337,149
Depreciation	3,588	14,422	17,919	25,533	22,287	18,777	17,266	14,363	19,186	21,524	14,570	16,723	20,112	17,052	18,666
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-41,332	0	0	0	0	-18,188	-23,845	-24,460	-2,676	-3,814	0	-3,866	-5,793	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	149,766	-1,899,868	8,491	-40,445	237,497	-31,184	187,910	-22,773	53,443	89,520	26,017	127,893	619,221	172,817	1,234,801
Creditors	-294,079	-1,930,719	-147,600	194,483	121,424	-93,991	154,042	-391,885	-182,871	207,143	146,737	403,709	705,209	-123,740	1,240,858
Accruals and Deferred Income	-24,136	-92,534	-153,413	27,100	14,236	-4,578	62,481	239,937	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-18,077	7,719	10,358	0	0	0	0	0	0	0	0	0
Cash flow from operations	-345,572	-332,220	-394,623	125,196	-89,208	51,458	165,272	-8,365	-209,871	150,020	-40,153	303,054	121,874	-283,637	-312,426
Investing Activities
capital expenditure	3,413	14,559	4,481	-6,363	-48,741	-22,200	-28,279	-1,701	-2,035	-24,066	-25,078	-4,480	-18,952	-16,785	-94,164
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	3,413	14,559	4,481	-6,363	-48,741	-22,200	-28,279	-1,701	-2,035	-24,066	-25,078	-4,480	-18,952	-16,785	-94,164
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	25,122	9	-28,248	27,397	-3,602	-736	13,415	26,585	0	0	0	0	0	0	0
Long term loans	-38,542	-30,004	115,190	-13,060	-35,004	-32,859	11,376	73,107	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-7,397	-6,285	-15,859	-8,890	14,090	-1,306	5,055	31,428	0	0	0	0	0	0	0
other long term liabilities	0	0	-250,000	0	0	0	0	-125,241	69,681	-720	49,781	-4,517	5,093	176,162	79,761
share issue	0	0	800,000	0	0	0	0	0	0	0	150,000	0	0	90,000	449,000
interest	5,174	-2,061	-14,111	-12,254	-9,981	-12,170	-17,739	-8,608	3,450	3,475	2,810	1,727	716	528	306
cash flow from financing	-15,643	-38,341	606,972	-6,807	-34,497	-47,071	12,107	-2,729	73,131	2,755	202,591	-2,790	5,809	266,690	529,067
cash and cash equivalents
cash	-357,802	-485,241	202,581	90,674	-177,613	-28,163	95,193	221,472	-138,776	128,709	137,360	295,784	108,730	-33,732	122,477
overdraft	0	-129,240	-14,250	-21,352	-5,167	-10,350	-53,908	234,267	0	0	0	0	0	0	0
change in cash	-357,802	-356,001	216,831	112,026	-172,446	-17,813	149,101	-12,795	-138,776	128,709	137,360	295,784	108,730	-33,732	122,477

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MARSH & COMPANY INSURANCE BROKERS LIMITED group structure

Marsh & Company Insurance Brokers Limited has no subsidiary companies.

Ultimate parent company

MARSH & COMPANY HOLDINGS LIMITED

03020789

1 parent

MARSH & COMPANY INSURANCE BROKERS LIMITED

03028313

MARSH & COMPANY INSURANCE BROKERS LIMITED Shareholders

marsh & co. holdings ltd

100%

Marsh & Company Insurance Brokers Limited currently has 2 directors. The longest serving directors include Mr Robert Marsh (Apr 1995) and Mr Alan Marsh (Apr 1995).

officer	country	age	start	end	role
Mr Robert Marsh		59 years	Apr 1995	-	Director
Mr Alan Marsh	England	89 years	Apr 1995	-	Director

P&L

August 2023

turnover

262.7k

-72%

operating profit

160.2k

gross margin

99.4%

+2.69%

turnover

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

Balance Sheet

August 2023

net assets

904.4k

+0.16%

total assets

1.1m

-0.16%

cash

181.7k

-0.66%

net assets

Total assets minus all liabilities

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company number

03028313

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

March 1995

ultimate parent company

MARSH & COMPANY HOLDINGS LIMITED

previous names

monhurst limited (September 1995)

address

lancelot house, 1-3 upper king street, leicester, LE1 6XF

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 7 charges/mortgages relating to marsh & company insurance brokers limited. Currently there are 1 open charges and 6 have been satisfied in the past.

marsh & company insurance brokers limited Company Information

marsh & company insurance brokers limited Estimated Valuation

marsh & company insurance brokers limited Estimated Valuation

marsh & company insurance brokers limited Estimated Valuation

Marsh & Company Insurance Brokers Limited Overview

Marsh & Company Insurance Brokers Limited Health Check

MARSH & COMPANY INSURANCE BROKERS LIMITED financials

marsh & company insurance brokers limited Credit Report and Business Information

Marsh & Company Insurance Brokers Limited Competitor Analysis

marsh & company insurance brokers limited Ownership

marsh & company insurance brokers limited directors

marsh & company insurance brokers limited company details

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