inside intelligence
inside intelligence Company Information
Company Number
03298578
Website
insideintelligence.comRegistered Address
13 athlone close, london, london, E5 8HD
Industry
Operation of arts facilities
Support activities to performing arts
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Trilby Fairfax27 Years
Shareholders
-0%
inside intelligence Estimated Valuation
Pomanda estimates the enterprise value of INSIDE INTELLIGENCE at £617 based on a Turnover of £2.3k and 0.26x industry multiple (adjusted for size and gross margin).
inside intelligence Estimated Valuation
Pomanda estimates the enterprise value of INSIDE INTELLIGENCE at £474 based on an EBITDA of £265 and a 1.79x industry multiple (adjusted for size and gross margin).
inside intelligence Estimated Valuation
Pomanda estimates the enterprise value of INSIDE INTELLIGENCE at £372 based on Net Assets of £215 and 1.73x industry multiple (adjusted for liquidity).
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Inside Intelligence Overview
Inside Intelligence is a live company located in london, E5 8HD with a Companies House number of 03298578. It operates in the performing arts sector, SIC Code 90010. Founded in January 1997, it's largest shareholder is unknown. Inside Intelligence is a mature, micro sized company, Pomanda has estimated its turnover at £2.3k with declining growth in recent years.
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Inside Intelligence Health Check
Pomanda's financial health check has awarded Inside Intelligence a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £2.3k, make it smaller than the average company (£308.9k)
- Inside Intelligence
£308.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -59%, show it is growing at a slower rate (2%)
- Inside Intelligence
2% - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (47.2%)
- Inside Intelligence
47.2% - Industry AVG
Profitability
an operating margin of 11.4% make it more profitable than the average company (5.6%)
- Inside Intelligence
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Inside Intelligence
6 - Industry AVG
Pay Structure
on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)
- Inside Intelligence
£24.6k - Industry AVG
Efficiency
resulting in sales per employee of £2.3k, this is less efficient (£67.2k)
- Inside Intelligence
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (12 days)
- Inside Intelligence
12 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Inside Intelligence
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Inside Intelligence
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Inside Intelligence
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Inside Intelligence
- - Industry AVG
INSIDE INTELLIGENCE financials
Inside Intelligence's latest turnover from January 2023 is estimated at £2.3 thousand and the company has net assets of £215. According to their latest financial statements, we estimate that Inside Intelligence has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 26,812 | 104,206 | 177,602 | 63,230 | 72,614 | 57,219 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 21,237 | 85,988 | 16,079 | 60,418 | 69,803 | 34,568 | ||||||||
| Gross Profit | 5,575 | 18,218 | 161,523 | 2,812 | 2,811 | 22,651 | ||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 1,696 | 3,254 | 150,722 | 2,967 | -107 | -88 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 1,696 | 3,254 | 150,722 | 2,967 | -107 | -88 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 1,696 | 3,254 | 150,722 | 2,967 | -107 | -88 | ||||||||
| Employee Costs | 0 | 0 | 473 | 521 | 18,840 | |||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,921 | 6,368 | 7,803 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,921 | 6,368 | 7,803 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 215 | 0 | 0 | 3,352 | 3,352 | 6,996 | 17,204 | 28,347 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,696 | 3,254 | 50,722 | 2,967 | 299 | 71 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,516 | 46,516 | 100,000 | 0 | 0 | 0 |
| total current assets | 215 | 0 | 0 | 3,352 | 3,352 | 6,996 | 17,204 | 28,347 | 48,212 | 49,770 | 150,722 | 2,967 | 299 | 71 |
| total assets | 215 | 0 | 0 | 3,352 | 3,352 | 6,996 | 17,204 | 28,347 | 54,133 | 56,138 | 158,525 | 2,967 | 299 | 71 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 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 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 215 | 0 | 0 | 3,352 | 3,352 | 6,996 | 17,204 | 28,347 | 54,133 | 56,138 | 158,525 | 2,967 | 299 | 71 |
| total shareholders funds | 215 | 0 | 0 | 3,352 | 3,352 | 6,996 | 17,204 | 28,347 | 54,133 | 56,138 | 158,525 | 0 | 299 | 71 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,435 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 215 | 0 | -3,352 | 0 | -3,644 | -10,208 | -11,143 | 28,347 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | -3,701 | -105,641 | 7,803 | -3,266 | 335 | 159 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,696 | -1,558 | -47,468 | 47,755 | 2,668 | 228 | 71 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,696 | -1,558 | -47,468 | 47,755 | 2,668 | 228 | 71 |
inside intelligence Credit Report and Business Information
Inside Intelligence Competitor Analysis
Perform a competitor analysis for inside intelligence by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in E 5 area or any other competitors across 12 key performance metrics.
inside intelligence Ownership
INSIDE INTELLIGENCE group structure
Inside Intelligence has no subsidiary companies.
Ultimate parent company
INSIDE INTELLIGENCE
03298578
inside intelligence directors
Inside Intelligence currently has 1 director, Trilby Fairfax serving since Jan 1997.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Trilby Fairfax | Uk | 76 years | Jan 1997 | - | Director |
P&L
January 2023turnover
2.3k
0%
operating profit
265.4
0%
gross margin
20.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
215
0%
total assets
215
0%
cash
0
0%
net assets
Total assets minus all liabilities
inside intelligence company details
company number
03298578
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
90040 - Operation of arts facilities
90020 - Support activities to performing arts
90030 - Artistic creation
incorporation date
January 1997
age
27
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
January 2023
address
13 athlone close, london, london, E5 8HD
accountant
-
auditor
-
inside intelligence 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 inside intelligence.
inside intelligence Companies House Filings - See Documents
| date | description | view/download |
|---|
