quilter perimeter holdings limited
quilter perimeter holdings limited Company Information
Company Number
03087634
Next Accounts
Sep 2025
Shareholders
quilter plc
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
senator house, 85 queen victoria street, london, EC4V 4AB
Website
-quilter perimeter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER PERIMETER HOLDINGS LIMITED at £395.9m based on a Turnover of £145.5m and 2.72x industry multiple (adjusted for size and gross margin).
quilter perimeter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER PERIMETER HOLDINGS LIMITED at £3.1m based on an EBITDA of £332.7k and a 9.39x industry multiple (adjusted for size and gross margin).
quilter perimeter holdings limited Estimated Valuation
Pomanda estimates the enterprise value of QUILTER PERIMETER HOLDINGS LIMITED at £97.2m based on Net Assets of £74.5m and 1.31x industry multiple (adjusted for liquidity).
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Quilter Perimeter Holdings Limited Overview
Quilter Perimeter Holdings Limited is a live company located in london, EC4V 4AB with a Companies House number of 03087634. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in August 1995, it's largest shareholder is quilter plc with a 100% stake. Quilter Perimeter Holdings Limited is a mature, mega sized company, Pomanda has estimated its turnover at £145.5m with declining growth in recent years.
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Quilter Perimeter Holdings Limited Health Check
Pomanda's financial health check has awarded Quilter Perimeter Holdings Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £145.5m, make it larger than the average company (£5.5m)
£145.5m - Quilter Perimeter Holdings Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (4.9%)
-20% - Quilter Perimeter Holdings Limited
4.9% - Industry AVG
Production
with a gross margin of 53.8%, this company has a comparable cost of product (53.8%)
53.8% - Quilter Perimeter Holdings Limited
53.8% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (9%)
0.2% - Quilter Perimeter Holdings Limited
9% - Industry AVG
Employees
with 651 employees, this is above the industry average (14)
- Quilter Perimeter Holdings Limited
14 - Industry AVG
Pay Structure
on an average salary of £82.6k, the company has an equivalent pay structure (£82.6k)
- Quilter Perimeter Holdings Limited
£82.6k - Industry AVG
Efficiency
resulting in sales per employee of £223.6k, this is equally as efficient (£223.8k)
- Quilter Perimeter Holdings Limited
£223.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Perimeter Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Perimeter Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Quilter Perimeter Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (29 weeks)
0 weeks - Quilter Perimeter Holdings Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.3%, this is a higher level of debt than the average (71.4%)
97.3% - Quilter Perimeter Holdings Limited
71.4% - Industry AVG
QUILTER PERIMETER HOLDINGS LIMITED financials
Quilter Perimeter Holdings Limited's latest turnover from December 2023 is £145.5 million and the company has net assets of £74.5 million. According to their latest financial statements, we estimate that Quilter Perimeter Holdings Limited has 651 employees and maintains cash reserves of £3.9 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 | 145,541,000 | 148,464,000 | 102,470,000 | 280,417,000 | 163,511,000 | 117,523,000 | 5,262,000 | 20,537,000 | 37,309,000 | 34,134,000 | 59,496,000 | ||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 114,083,000 | 11,018,000 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -25,933,000 | -14,341,000 | -10,714,000 | -11,942,000 | 3,130,000 | -52,571,000 | 1,506,000 | 5,262,000 | 20,430,000 | 36,949,000 | 34,118,000 | 59,490,000 | |||
| Tax | 26,288,000 | 24,797,000 | 22,209,000 | 64,438,000 | 15,906,000 | 84,353,000 | 4,435,000 | -68,000 | -5,031,000 | -9,862,000 | -34,133,000 | -59,300,000 | |||
| Profit After Tax | 355,000 | 10,456,000 | 11,495,000 | 52,496,000 | 19,036,000 | 31,782,000 | 5,941,000 | 5,194,000 | 15,399,000 | 27,087,000 | -15,000 | 190,000 | |||
| Dividends Paid | 1,433,000 | 5,007,000 | 135,492,000 | 12,114,000 | 455,280,000 | 37,452,000 | 4,525,000 | 34,270,000 | 1,844,000,000 | ||||||
| Retained Profit | -1,078,000 | 5,449,000 | -123,997,000 | 40,382,000 | -436,244,000 | -5,670,000 | 1,416,000 | -29,076,000 | -1,828,601,000 | 27,087,000 | -15,000 | 190,000 | |||
| 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 | 2,892,049,000 | 2,907,803,000 | 3,019,794,000 | 3,493,240,000 | 3,549,251,000 | 1,844,107,000 | 1,844,174,000 | 1,844,197,000 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 2,497,768,000 | 2,606,530,000 | 2,807,813,000 | 2,827,747,000 | 3,017,152,000 | 3,493,240,000 | 2,983,035,000 | 107,000 | 174,000 | 197,000 | |||||
| Debtors (Due After 1 year) | 42,118,000 | 40,028,000 | 1,321,000 | 566,216,000 | 1,844,000,000 | ||||||||||
| Total Fixed Assets | 2,497,768,000 | 2,606,530,000 | 2,849,931,000 | 2,867,775,000 | 3,018,473,000 | 3,493,240,000 | 3,549,251,000 | 1,844,107,000 | 1,844,174,000 | 1,844,197,000 | |||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 4,951,000 | 17,533,000 | 1,913,000 | 1,913,000 | 6,498,000 | 4,525,000 | 4,525,000 | 9,525,000 | 47,554,000 | 220,966,000 | 184,424,000 | 150,943,000 | |||
| Misc Debtors | 93,204,000 | 87,007,000 | 7,953,000 | ||||||||||||
| Cash | 3,949,000 | 1,407,000 | 2,052,000 | 1,344,000 | 955,000 | 654,000 | |||||||||
| misc current assets | 136,216,000 | 136,216,000 | 23,519,000 | ||||||||||||
| total current assets | 238,320,000 | 242,163,000 | 34,494,000 | 30,082,000 | 28,418,000 | 31,472,000 | 4,525,000 | 4,525,000 | 9,525,000 | 48,898,000 | 221,921,000 | 185,078,000 | 150,943,000 | ||
| total assets | 2,736,088,000 | 2,848,693,000 | 2,884,425,000 | 2,897,857,000 | 3,046,891,000 | 3,524,712,000 | 3,549,251,000 | 4,525,000 | 4,525,000 | 9,525,000 | 48,898,000 | 2,066,028,000 | 2,029,252,000 | 1,995,140,000 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 6,000 | ||||||||||||||
| Group/Directors Accounts | 2,661,612,000 | 2,773,139,000 | 2,747,842,000 | 2,637,958,000 | 2,824,124,000 | 2,872,099,000 | 4,967,000 | 4,967,000 | 5,140,000 | 5,140,000 | |||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 66,478,000 | 65,797,000 | 69,047,000 | 62,649,000 | 47,099,000 | 4,435,000 | 4,435,000 | 4,435,000 | 9,765,000 | 198,294,000 | 188,432,000 | 154,299,000 | |||
| total current liabilities | 2,661,612,000 | 2,773,139,000 | 2,814,320,000 | 2,703,755,000 | 2,893,171,000 | 2,934,748,000 | 47,099,000 | 4,435,000 | 4,435,000 | 4,435,000 | 14,732,000 | 203,261,000 | 193,572,000 | 159,445,000 | |
| loans | 2,906,518,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 2,906,518,000 | ||||||||||||||
| total liabilities | 2,661,612,000 | 2,773,139,000 | 2,814,320,000 | 2,703,755,000 | 2,893,171,000 | 2,934,748,000 | 2,953,617,000 | 4,435,000 | 4,435,000 | 4,435,000 | 14,732,000 | 203,261,000 | 193,572,000 | 159,445,000 | |
| net assets | 74,476,000 | 75,554,000 | 70,105,000 | 194,102,000 | 153,720,000 | 589,964,000 | 595,634,000 | 90,000 | 90,000 | 5,090,000 | 34,166,000 | 1,862,767,000 | 1,835,680,000 | 1,835,695,000 | |
| total shareholders funds | 74,476,000 | 75,554,000 | 70,105,000 | 194,102,000 | 153,720,000 | 589,964,000 | 595,634,000 | 90,000 | 90,000 | 5,090,000 | 34,166,000 | 1,862,767,000 | 1,835,680,000 | 1,835,695,000 |
| 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | 26,288,000 | 24,797,000 | 22,209,000 | 64,438,000 | 15,906,000 | 84,353,000 | 4,435,000 | -68,000 | -5,031,000 | -9,862,000 | -34,133,000 | -59,300,000 | |||
| Stock | |||||||||||||||
| Debtors | -6,385,000 | 60,509,000 | 2,090,000 | 34,122,000 | -134,000 | -558,263,000 | 561,691,000 | 4,525,000 | -4,525,000 | -5,000,000 | -38,029,000 | -173,412,000 | 36,542,000 | -1,810,519,000 | 1,994,943,000 |
| Creditors | -6,000 | 6,000 | |||||||||||||
| Accruals and Deferred Income | -66,478,000 | 681,000 | -3,250,000 | 6,398,000 | 15,550,000 | 42,664,000 | 4,435,000 | -4,435,000 | -5,330,000 | -188,529,000 | 9,862,000 | 34,133,000 | 154,299,000 | ||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -90,000 | 5,000,000 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -108,762,000 | -201,283,000 | -19,934,000 | -189,405,000 | -476,088,000 | 510,205,000 | 2,983,035,000 | -107,000 | -67,000 | -23,000 | 197,000 | ||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -111,527,000 | 25,297,000 | 109,884,000 | -186,166,000 | -47,975,000 | 2,872,099,000 | -4,967,000 | -173,000 | 5,140,000 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -2,906,518,000 | 2,906,518,000 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -114,083,000 | -11,018,000 | |||||||||||||
| cash flow from financing | -111,527,000 | 25,297,000 | 109,884,000 | -186,166,000 | -47,975,000 | -148,502,000 | 3,489,628,000 | 90,000 | -5,000,000 | -4,967,000 | -173,000 | 1,840,645,000 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 2,542,000 | -645,000 | 2,052,000 | -1,344,000 | 389,000 | 301,000 | 654,000 | ||||||||
| overdraft | |||||||||||||||
| change in cash | 2,542,000 | -645,000 | 2,052,000 | -1,344,000 | 389,000 | 301,000 | 654,000 |
quilter perimeter holdings limited Credit Report and Business Information
Quilter Perimeter Holdings Limited Competitor Analysis
Perform a competitor analysis for quilter perimeter holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in EC4V area or any other competitors across 12 key performance metrics.
quilter perimeter holdings limited Ownership
QUILTER PERIMETER HOLDINGS LIMITED group structure
Quilter Perimeter Holdings Limited has 3 subsidiary companies.
Ultimate parent company
1 parent
QUILTER PERIMETER HOLDINGS LIMITED
03087634
3 subsidiaries
quilter perimeter holdings limited directors
Quilter Perimeter Holdings Limited currently has 3 directors. The longest serving directors include Mr Duncan Eardley (Jan 2018) and Mr Mark Satchel (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Duncan Eardley | United Kingdom | 58 years | Jan 2018 | - | Director |
| Mr Mark Satchel | United Kingdom | 55 years | Jan 2018 | - | Director |
| Mr Kevin Lee-Crossett | England | 64 years | Jan 2018 | - | Director |
P&L
December 2023turnover
145.5m
-2%
operating profit
332.7k
0%
gross margin
53.9%
-3.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
74.5m
-0.01%
total assets
2.7b
-0.04%
cash
3.9m
+1.81%
net assets
Total assets minus all liabilities
quilter perimeter holdings limited company details
company number
03087634
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
August 1995
age
30
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
skandia uk limited (December 2021)
skandia (uk) holdings limited (March 2001)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
senator house, 85 queen victoria street, london, EC4V 4AB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
quilter perimeter holdings 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 quilter perimeter holdings limited. Currently there are 0 open charges and 1 have been satisfied in the past.
quilter perimeter holdings 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.
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quilter perimeter holdings limited Companies House Filings - See Documents
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