ashton insurance services limited Company Information
Company Number
03325135
Website
http://westpenine.co.ukRegistered Address
ct3 building, wigan investment centre watersid, wigan, lancashire, WN3 5BA
Industry
Activities of insurance agents and brokers
Telephone
01942734008
Next Accounts Due
November 2025
Group Structure
View All
Shareholders
john anthony levin 50%
stephen brown 26%
View Allashton insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON INSURANCE SERVICES LIMITED at £226.6k based on a Turnover of £194.6k and 1.16x industry multiple (adjusted for size and gross margin).
ashton insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON INSURANCE SERVICES LIMITED at £0 based on an EBITDA of £-19.5k and a 4.39x industry multiple (adjusted for size and gross margin).
ashton insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON INSURANCE SERVICES LIMITED at £437k based on Net Assets of £155.6k and 2.81x industry multiple (adjusted for liquidity).
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Ashton Insurance Services Limited Overview
Ashton Insurance Services Limited is a live company located in wigan, WN3 5BA with a Companies House number of 03325135. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in February 1997, it's largest shareholder is john anthony levin with a 50% stake. Ashton Insurance Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £194.6k with declining growth in recent years.
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Ashton Insurance Services Limited Health Check
Pomanda's financial health check has awarded Ashton Insurance Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £194.6k, make it smaller than the average company (£3m)
- Ashton Insurance Services Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9%)
- Ashton Insurance Services Limited
9% - Industry AVG
Production
with a gross margin of 59.4%, this company has a higher cost of product (95%)
- Ashton Insurance Services Limited
95% - Industry AVG
Profitability
an operating margin of -10% make it less profitable than the average company (16.6%)
- Ashton Insurance Services Limited
16.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (19)
2 - Ashton Insurance Services Limited
19 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Ashton Insurance Services Limited
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £97.3k, this is less efficient (£118k)
- Ashton Insurance Services Limited
£118k - Industry AVG
Debtor Days
it gets paid by customers after 302 days, this is later than average (73 days)
- Ashton Insurance Services Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (93 days)
- Ashton Insurance Services Limited
93 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ashton Insurance Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ashton Insurance Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.8%, this is a lower level of debt than the average (59.1%)
3.8% - Ashton Insurance Services Limited
59.1% - Industry AVG
ASHTON INSURANCE SERVICES LIMITED financials
Ashton Insurance Services Limited's latest turnover from February 2024 is estimated at £194.6 thousand and the company has net assets of £155.6 thousand. According to their latest financial statements, Ashton Insurance Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 386 | 621 | 862 | 330 | 444 | 599 | 766 | 737 | 1,130 | 2,203 | 2,715 | 2,584 | 1,028 | 1,378 | 1,754 |
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 | 386 | 621 | 862 | 330 | 444 | 599 | 766 | 737 | 1,130 | 2,203 | 2,715 | 2,584 | 1,028 | 1,378 | 1,754 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 161,392 | 182,933 | 207,996 | 211,664 | 217,398 | 186,745 | 168,495 | 147,706 | 0 | 0 | 0 | 295 | 318 | 192 | 209 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,812 | 114,347 | 97,206 | 91,045 | 95,375 | 94,818 | 98,105 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 161,392 | 182,933 | 207,996 | 211,664 | 217,398 | 186,745 | 168,495 | 147,706 | 141,812 | 114,347 | 97,206 | 91,340 | 95,693 | 95,010 | 98,314 |
total assets | 161,778 | 183,554 | 208,858 | 211,994 | 217,842 | 187,344 | 169,261 | 148,443 | 142,942 | 116,550 | 99,921 | 93,924 | 96,721 | 96,388 | 100,068 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 6,158 | 8,434 | 21,333 | 17,883 | 28,727 | 14,049 | 13,307 | 12,190 | 16,927 | 14,240 | 11,687 | 9,693 | 10,240 | 9,416 | 10,915 |
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 | 6,158 | 8,434 | 21,333 | 17,883 | 28,727 | 14,049 | 13,307 | 12,190 | 16,927 | 14,240 | 11,687 | 9,693 | 10,240 | 9,416 | 10,915 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,158 | 8,434 | 21,333 | 17,883 | 28,727 | 14,049 | 13,307 | 12,190 | 16,927 | 14,240 | 11,687 | 9,693 | 10,240 | 9,416 | 10,915 |
net assets | 155,620 | 175,120 | 187,525 | 194,111 | 189,115 | 173,295 | 155,954 | 136,253 | 126,015 | 102,310 | 88,234 | 84,231 | 86,481 | 86,972 | 89,153 |
total shareholders funds | 155,620 | 175,120 | 187,525 | 194,111 | 189,115 | 173,295 | 155,954 | 136,253 | 126,015 | 102,310 | 88,234 | 84,231 | 86,481 | 86,972 | 89,153 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,073 | 1,095 | 998 | 953 | 350 | 376 | 1,090 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -21,541 | -25,063 | -3,668 | -5,734 | 30,653 | 18,250 | 20,789 | 147,706 | 0 | 0 | -295 | -23 | 126 | -17 | 209 |
Creditors | -2,276 | -12,899 | 3,450 | -10,844 | 14,678 | 742 | 1,117 | -4,737 | 2,687 | 2,553 | 1,994 | -547 | 824 | -1,499 | 10,915 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,812 | 27,465 | 17,141 | 6,161 | -4,330 | 557 | -3,287 | 98,105 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,812 | 27,465 | 17,141 | 6,161 | -4,330 | 557 | -3,287 | 98,105 |
ashton insurance services limited Credit Report and Business Information
Ashton Insurance Services Limited Competitor Analysis
Perform a competitor analysis for ashton insurance services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in WN3 area or any other competitors across 12 key performance metrics.
ashton insurance services limited Ownership
ASHTON INSURANCE SERVICES LIMITED group structure
Ashton Insurance Services Limited has no subsidiary companies.
Ultimate parent company
ASHTON INSURANCE SERVICES LIMITED
03325135
ashton insurance services limited directors
Ashton Insurance Services Limited currently has 2 directors. The longest serving directors include Mr Stephen Brown (Feb 1997) and Mrs Susan Brown (Sep 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Brown | 65 years | Feb 1997 | - | Director | |
Mrs Susan Brown | England | 68 years | Sep 2015 | - | Director |
P&L
February 2024turnover
194.6k
-7%
operating profit
-19.5k
0%
gross margin
59.4%
-0.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
155.6k
-0.11%
total assets
161.8k
-0.12%
cash
0
0%
net assets
Total assets minus all liabilities
ashton insurance services limited company details
company number
03325135
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
February 1997
age
27
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2024
address
ct3 building, wigan investment centre watersid, wigan, lancashire, WN3 5BA
accountant
-
auditor
-
ashton insurance services 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 did not find charges/mortgages relating to ashton insurance services limited.
ashton insurance services limited Companies House Filings - See Documents
date | description | view/download |
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