Greenlands Insurance Services Limited

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greenlands insurance services limited Company Information

Company Number

03589692

Next Accounts

Mar 2026

Directors

John Williams

Eirlys Williams

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Shareholders

john roland williams

eirlys noela williams

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Group Structure

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Industry

Life insurance

Registered Address

unit 1 the science park, aberystwyth, ceredigion, SY23 3AH

Website

www.greenlands.co.uk

greenlands insurance services limited Estimated Valuation

£602.3k

Pomanda estimates the enterprise value of GREENLANDS INSURANCE SERVICES LIMITED at £602.3k based on Net Assets of £366.7k and 1.64x industry multiple (adjusted for liquidity).

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Greenlands Insurance Services Limited is a live company located in ceredigion, SY23 3AH with a Companies House number of 03589692. It operates in the life insurance sector, SIC Code 65110. Founded in June 1998, it's largest shareholder is john roland williams with a 93.8% stake. Greenlands Insurance Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £847.7k with high growth in recent years.

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Pomanda's financial health check has awarded Greenlands Insurance Services Limited a 4.5 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

Health Rating4.5out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £847.7k, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (10.6%)

EXPORT

Greenlands Insurance Services Limited's latest turnover from June 2024 is estimated at £847.7 thousand and the company has net assets of £366.7 thousand. According to their latest financial statements, Greenlands Insurance Services Limited has 16 employees and maintains cash reserves of £466.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	847,700	619,838	653,221	481,592	640,892	534,527	476,082	470,115	427,712	669,232	573,006	537,360	512,900	624,762	511,514
Other Income Or Grants
Cost Of Sales	9,162	2,000	2,022	4,496	3,086	22,965	9,188	13,712	43,551	97,493	101,767	109,459	98,352	150,244	114,384
Gross Profit	838,538	617,838	651,199	477,096	637,806	511,562	466,894	456,403	384,161	571,738	471,239	427,901	414,548	474,518	397,131
Admin Expenses	806,495	575,504	642,960	463,724	585,082	477,703	364,675	440,419	373,523	525,427	405,664	428,156	403,657	419,624	388,676
Operating Profit	32,043	42,334	8,239	13,372	52,724	33,859	102,219	15,984	10,638	46,311	65,575	-255	10,891	54,894	8,455
Interest Payable	12,569	13,787	10,268	8,064	7,915	11,486	12,374	11,287	5,677
Interest Receivable	25,783	23,343	5,375	402	314	2,063	1,277	574	1,156	1,168	961	766	720	618	300
Pre-Tax Profit	45,257	51,889	3,346	5,711	45,123	24,436	91,122	5,270	6,118	47,479	66,535	510	11,611	55,512	8,754
Tax	-11,314	-12,972	-636	-1,085	-8,573	-4,643	-17,313	-1,001	-1,223	-9,496	-13,972	-117	-2,787	-14,433	-2,451
Profit After Tax	33,943	38,917	2,710	4,626	36,550	19,793	73,809	4,269	4,894	37,983	52,563	393	8,824	41,079	6,303
Dividends Paid
Retained Profit	33,943	38,917	2,710	4,626	36,550	19,793	73,809	4,269	4,894	37,983	52,563	393	8,824	41,079	6,303
Employee Costs	1,012,764	1,005,365	1,047,799	807,132	781,564	737,709	726,676	863,073	697,319	277,545	286,793	275,617	260,097	309,216	255,755
Number Of Employees	16	17	18	15	15	15	14	18	15	6	6	6	6	7	6
EBITDA*	71,241	72,315	37,845	39,108	82,121	71,282	129,229	31,241	39,881	71,075	78,601	13,063	19,037	62,127	15,573

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	156,207	105,351	106,733	77,199	84,583	104,194	142,558	137,915	87,974	56,102	26,064	32,122	32,743	17,419	17,072
Intangible Assets				1,429	4,281	7,135	9,987	12,839	15,692	17,118	18,544	19,970	21,396	22,822	24,248
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	156,207	105,351	106,733	78,628	88,864	111,329	152,545	150,754	103,666	73,220	44,608	52,092	54,139	40,241	41,320
Stock & work in progress	62,944	62,325	63,720	59,550	60,870	59,715	59,720	64,475	65,025	66,630	58,192	53,205	48,615	24,819	39,006
Trade Debtors	369,396	239,942	254,053	176,227	276,363	208,469	174,225	140,215	149,977	364,925	302,552	281,346	260,509	318,690	204,243
Group Debtors
Misc Debtors	310,428	305,865	315,712	337,356	339,342	349,488	351,986	267,389	282,194						27,866
Cash	466,603	515,619	418,088	441,845	362,418	264,825	285,422	225,186	233,779	228,643	238,406	145,932	160,377	127,485	119,854
misc current assets
total current assets	1,209,371	1,123,751	1,051,573	1,014,978	1,038,993	882,497	871,353	697,265	730,975	660,198	599,150	480,483	469,501	470,994	390,969
total assets	1,365,578	1,229,102	1,158,306	1,093,606	1,127,857	993,826	1,023,898	848,019	834,641	733,418	643,758	532,575	523,640	511,235	432,289
Bank overdraft						21,458	59,130	41,399	47,245
Bank loan	14,796	13,984	16,341	12,271	4,142	3,941	4,027	3,845	3,650
Trade Creditors	704,338	599,234	574,466	509,977	568,265	454,073	450,768	409,072	412,811	516,068	459,391	396,392	408,170	404,504	363,791
Group/Directors Accounts
other short term finances				6,230	7,747	7,150	6,606	6,099	5,622
hp & lease commitments	10,459	4,692	4,077
other current liabilities	114,281	133,195	108,047	122,439	143,899	126,213	115,396	49,219	30,603
total current liabilities	843,874	751,105	702,931	650,917	724,053	612,835	635,927	509,634	499,931	516,068	459,391	396,392	408,170	404,504	363,791
loans	90,219	104,451	115,901	132,518	101,469	113,586	124,441	135,180	118,146
hp & lease commitments	29,362	14,616	19,308
Accruals and Deferred Income
other liabilities										11,865	16,865	21,244		1,009	3,855
provisions	35,425	26,175	26,328	19,043	15,833	17,453	23,918	18,494	16,164				924
total long term liabilities	155,006	145,242	161,537	151,561	117,302	131,039	148,359	153,674	134,310	11,865	16,865	21,244	924	1,009	3,855
total liabilities	998,880	896,347	864,468	802,478	841,355	743,874	784,286	663,308	634,241	527,933	476,256	417,636	409,094	405,513	367,646
net assets	366,698	332,755	293,838	291,128	286,502	249,952	239,612	184,711	200,400	205,485	167,502	114,939	114,546	105,722	64,643
total shareholders funds	366,698	332,755	293,838	291,128	286,502	249,952	239,612	184,711	200,400	205,485	167,502	114,939	114,546	105,722	64,643

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	32,043	42,334	8,239	13,372	52,724	33,859	102,219	15,984	10,638	46,311	65,575	-255	10,891	54,894	8,455
Depreciation	39,198	29,981	28,178	22,883	26,544	34,570	24,157	12,405	27,817	23,338	11,600	11,892	6,720	5,807	5,692
Amortisation			1,428	2,853	2,853	2,853	2,853	2,852	1,426	1,426	1,426	1,426	1,426	1,426	1,426
Tax	-11,314	-12,972	-636	-1,085	-8,573	-4,643	-17,313	-1,001	-1,223	-9,496	-13,972	-117	-2,787	-14,433	-2,451
Stock	619	-1,395	4,170	-1,320	1,155	-5	-4,755	-550	-1,605	8,438	4,987	4,590	23,796	-14,187	39,006
Debtors	134,017	-23,958	56,182	-102,122	57,748	31,746	118,607	-24,567	67,246	62,373	21,206	20,837	-58,181	86,581	232,109
Creditors	105,104	24,768	64,489	-58,288	114,192	3,305	41,696	-3,739	-103,257	56,677	62,999	-11,778	3,666	40,713	363,791
Accruals and Deferred Income	-18,914	25,148	-14,392	-21,460	17,686	10,817	66,177	18,616	30,603
Deferred Taxes & Provisions	9,250	-153	7,285	3,210	-1,620	-6,465	5,424	2,330	16,164			-924	924
Cash flow from operations	20,731	134,459	34,239	64,927	144,903	42,555	111,361	72,564	-83,473	47,445	101,435	-25,183	55,225	16,013	105,798
Investing Activities
capital expenditure	-90,054	-28,599	-57,711	-15,500	-6,932	3,793	-28,801	-62,345	-59,689	-53,376	-5,542	-11,271	-22,044	-6,154	-48,438
Change in Investments
cash flow from investments	-90,054	-28,599	-57,711	-15,500	-6,932	3,793	-28,801	-62,345	-59,689	-53,376	-5,542	-11,271	-22,044	-6,154	-48,438
Financing Activities
Bank loans	812	-2,357	4,070	8,129	201	-86	182	195	3,650
Group/Directors Accounts
Other Short Term Loans			-6,230	-1,517	597	544	507	477	5,622
Long term loans	-14,232	-11,450	-16,617	31,049	-12,117	-10,855	-10,739	17,034	118,146
Hire Purchase and Lease Commitments	20,513	-4,077	23,385
other long term liabilities									-11,865	-5,000	-4,379	21,244	-1,009	-2,846	3,855
share issue						-9,453	-18,908	-19,958	-9,979						58,340
interest	13,214	9,556	-4,893	-7,662	-7,601	-9,423	-11,097	-10,713	-4,521	1,168	961	766	720	618	300
cash flow from financing	20,307	-8,328	-285	29,999	-18,920	-29,273	-40,055	-12,965	101,053	-3,832	-3,418	22,010	-289	-2,228	62,495
cash and cash equivalents
cash	-49,016	97,531	-23,757	79,427	97,593	-20,597	60,236	-8,593	5,136	-9,763	92,474	-14,445	32,892	7,631	119,854
overdraft					-21,458	-37,672	17,731	-5,846	47,245
change in cash	-49,016	97,531	-23,757	79,427	119,051	17,075	42,505	-2,747	-42,109	-9,763	92,474	-14,445	32,892	7,631	119,854

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GREENLANDS INSURANCE SERVICES LIMITED group structure

Greenlands Insurance Services Limited has no subsidiary companies.

Ultimate parent company

GREENLANDS INSURANCE SERVICES LIMITED

03589692

GREENLANDS INSURANCE SERVICES LIMITED Shareholders

john roland williams	93.75%
eirlys noela williams	5.01%
greenlands finance limited	1.24%

Greenlands Insurance Services Limited currently has 4 directors. The longest serving directors include Mr John Williams (Feb 2004) and Mrs Eirlys Williams (Jun 2015).

officer	country	age	start	end	role
Mr John Williams	Wales	73 years	Feb 2004	-	Director
Mrs Eirlys Williams		69 years	Jun 2015	-	Director
Mr Ilan Williams		44 years	Aug 2023	-	Director
Mr David Scourfield		44 years	Aug 2023	-	Director

P&L

June 2024

turnover

847.7k

+37%

operating profit

32k

gross margin

99%

-0.76%

turnover

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

Balance Sheet

June 2024

net assets

366.7k

+0.1%

total assets

1.4m

+0.11%

cash

466.6k

-0.1%

net assets

Total assets minus all liabilities

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company number

03589692

Type

Private limited with Share Capital

industry

65110 - Life insurance

65120 - Non-life insurance

incorporation date

June 1998

ultimate parent company

None

previous names

N/A

address

unit 1 the science park, aberystwyth, ceredigion, SY23 3AH

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greenlands insurance services limited Company Information

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greenlands insurance services limited Estimated Valuation

greenlands insurance services limited Estimated Valuation

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