insight service limited
insight service limited Company Information
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
94 rook lane rook lane, chaldon, caterham, CR3 5BE
Website
www.insightservice.co.ukinsight service limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT SERVICE LIMITED at £141.1k based on a Turnover of £60.8k and 2.32x industry multiple (adjusted for size and gross margin).
insight service limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT SERVICE LIMITED at £14.5k based on an EBITDA of £3.2k and a 4.53x industry multiple (adjusted for size and gross margin).
insight service limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT SERVICE LIMITED at £784.9k based on Net Assets of £449.5k and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Insight Service Limited Overview
Insight Service Limited is a live company located in caterham, CR3 5BE with a Companies House number of 03622605. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 1998, it's largest shareholder is p.j. hemsley with a 100% stake. Insight Service Limited is a mature, micro sized company, Pomanda has estimated its turnover at £60.8k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Insight Service Limited Health Check
Pomanda's financial health check has awarded Insight Service Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £60.8k, make it smaller than the average company (£1.1m)
- Insight Service Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.6%)
- Insight Service Limited
3.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (71%)
- Insight Service Limited
71% - Industry AVG
Profitability
an operating margin of 5.3% make it less profitable than the average company (21.6%)
- Insight Service Limited
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Insight Service Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Insight Service Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £60.8k, this is less efficient (£202.7k)
- Insight Service Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (33 days)
- Insight Service Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 1255 days, this is slower than average (34 days)
- Insight Service Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insight Service Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insight Service Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.8%, this is a lower level of debt than the average (71.6%)
42.8% - Insight Service Limited
71.6% - Industry AVG
INSIGHT SERVICE LIMITED financials
Insight Service Limited's latest turnover from December 2023 is estimated at £60.8 thousand and the company has net assets of £449.5 thousand. According to their latest financial statements, we estimate that Insight Service Limited has 1 employee and maintains cash reserves of 0 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 | 36,100 | 36,800 | 20,000 | 20,000 | 18,223 | 18,233 | |||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 36,800 | 31,200 | 20,000 | 20,000 | |||||||||||
| Admin Expenses | 5,786 | 19,787 | 5,183 | 5,452 | |||||||||||
| Operating Profit | 31,014 | 11,413 | 14,817 | 14,548 | 7,144 | 12,566 | |||||||||
| Interest Payable | 13,031 | 7,745 | 3,245 | 3,726 | 2,286 | 2,501 | |||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 1,549 | 16,006 | 17,983 | 3,668 | 11,572 | 10,822 | 4,858 | 10,065 | |||||||
| Tax | -294 | -4,898 | -3,597 | -734 | -2,314 | -2,164 | -1,020 | -3,413 | |||||||
| Profit After Tax | 1,255 | 11,108 | 14,386 | 2,934 | 9,258 | 8,658 | 3,838 | 6,652 | |||||||
| Dividends Paid | 24,673 | ||||||||||||||
| Retained Profit | 1,255 | 11,108 | 14,386 | 2,934 | 9,258 | 8,658 | -20,835 | 6,652 | |||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 31,014 | 11,413 | 14,817 | 14,548 | 7,144 | 12,566 |
* 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 | 783,300 | 783,300 | 783,300 | 783,300 | 539,701 | 539,701 | 539,701 | 539,701 | 539,701 | 204,701 | 204,701 | 204,701 | 204,701 | 204,701 | |
| Intangible Assets | 204,701 | ||||||||||||||
| Investments & Other | 2 | 2 | 2 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 783,300 | 783,300 | 783,300 | 783,300 | 539,701 | 539,703 | 539,703 | 539,701 | 539,701 | 204,703 | 204,701 | 204,701 | 204,701 | 204,701 | 204,701 |
| Stock & work in progress | 77 | 141 | |||||||||||||
| Trade Debtors | 2,052 | 501 | 3,252 | 418 | 4,353 | 3,736 | 3,016 | ||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 10,198 | 8 | 4,821 | 10 | 302 | ||||||||||
| misc current assets | |||||||||||||||
| total current assets | 2,052 | 501 | 3,252 | 418 | 4,353 | 3,736 | 3,016 | 10,198 | 8 | 77 | 141 | 4,821 | 10 | 302 | |
| total assets | 785,352 | 783,801 | 786,552 | 783,718 | 544,054 | 543,439 | 542,719 | 549,899 | 539,709 | 204,780 | 204,842 | 209,522 | 204,711 | 205,003 | 204,701 |
| Bank overdraft | 17,820 | 17,820 | 15,288 | ||||||||||||
| Bank loan | 20,000 | ||||||||||||||
| Trade Creditors | 152,919 | 141,165 | 145,856 | 148,895 | 214,592 | 202,632 | 200,419 | 208,669 | 200,265 | 86,912 | 82,424 | 81,950 | 4,125 | 4,125 | 4,125 |
| Group/Directors Accounts | 44,027 | ||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 56,985 | 52,244 | 12,587 | ||||||||||||
| total current liabilities | 152,919 | 141,165 | 145,856 | 148,895 | 214,592 | 202,632 | 200,419 | 208,669 | 200,265 | 86,912 | 82,424 | 81,950 | 78,930 | 74,189 | 96,027 |
| loans | 78,867 | 92,679 | 99,180 | 112,180 | 69,205 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 182,900 | 195,500 | 208,100 | 220,700 | 233,300 | 245,900 | 258,500 | 271,100 | 283,700 | 65,057 | |||||
| provisions | |||||||||||||||
| total long term liabilities | 182,900 | 195,500 | 208,100 | 220,700 | 233,300 | 245,900 | 258,500 | 271,100 | 283,700 | 65,057 | 78,867 | 92,679 | 99,180 | 112,180 | 69,205 |
| total liabilities | 335,819 | 336,665 | 353,956 | 369,595 | 447,892 | 448,532 | 458,919 | 479,769 | 483,965 | 151,969 | 161,291 | 174,629 | 178,110 | 186,369 | 165,232 |
| net assets | 449,533 | 447,136 | 432,596 | 414,123 | 96,162 | 94,907 | 83,800 | 70,130 | 55,744 | 52,811 | 43,551 | 34,893 | 26,601 | 18,634 | 39,469 |
| total shareholders funds | 449,533 | 447,136 | 432,596 | 414,123 | 96,162 | 94,907 | 83,800 | 70,130 | 55,744 | 52,811 | 43,551 | 34,893 | 26,601 | 18,634 | 39,469 |
| 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 | 31,014 | 11,413 | 14,817 | 14,548 | 7,144 | 12,566 | |||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -294 | -4,898 | -3,597 | -734 | -2,314 | -2,164 | -1,020 | -3,413 | |||||||
| Stock | -77 | -64 | 141 | ||||||||||||
| Debtors | 1,551 | -2,751 | 2,834 | -3,935 | 617 | 720 | 3,016 | ||||||||
| Creditors | 11,754 | -4,691 | -3,039 | -65,697 | 11,960 | 2,213 | -8,250 | 8,404 | 113,353 | 4,488 | 474 | 77,825 | 4,125 | ||
| Accruals and Deferred Income | -56,985 | 4,741 | 39,657 | 12,587 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 35,821 | 124,109 | 17,055 | 12,717 | 45,781 | 25,865 | |||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -2 | 2 | -2 | 2 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -20,000 | 20,000 | |||||||||||||
| Group/Directors Accounts | -44,027 | 44,027 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -78,867 | -13,812 | -6,501 | -13,000 | 42,975 | 69,205 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -12,600 | -12,600 | -12,600 | -12,600 | -12,600 | -12,600 | -12,600 | -12,600 | 218,643 | 65,057 | |||||
| share issue | |||||||||||||||
| interest | -13,031 | -7,745 | -3,245 | -3,726 | -2,286 | -2,501 | |||||||||
| cash flow from financing | -12,600 | -12,601 | -25,631 | 210,897 | -17,053 | -17,538 | -23,338 | 163,548 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -10,198 | 10,190 | 8 | -4,821 | 4,811 | -292 | 302 | ||||||||
| overdraft | -17,820 | 2,532 | 15,288 | ||||||||||||
| change in cash | -10,198 | 10,190 | 8 | -4,821 | 22,631 | -292 | -2,230 | -15,288 |
insight service limited Credit Report and Business Information
Insight Service Limited Competitor Analysis
Perform a competitor analysis for insight service limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CR3 area or any other competitors across 12 key performance metrics.
insight service limited Ownership
INSIGHT SERVICE LIMITED group structure
Insight Service Limited has no subsidiary companies.
Ultimate parent company
INSIGHT SERVICE LIMITED
03622605
insight service limited directors
Insight Service Limited currently has 1 director, Mr Paul Hemsley serving since Aug 1998.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Hemsley | 65 years | Aug 1998 | - | Director |
P&L
December 2023turnover
60.8k
+18%
operating profit
3.2k
0%
gross margin
27%
+9.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
449.5k
+0.01%
total assets
785.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
insight service limited company details
company number
03622605
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
cr3 executives limited (December 2002)
accountant
-
auditor
-
address
94 rook lane rook lane, chaldon, caterham, CR3 5BE
Bank
-
Legal Advisor
-
insight service 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 5 charges/mortgages relating to insight service limited. Currently there are 0 open charges and 5 have been satisfied in the past.
insight service 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.
Click to start generating capital raising & share issue transactions for INSIGHT SERVICE LIMITED. This can take several minutes, an email will notify you when this has completed.
insight service limited Companies House Filings - See Documents
| date | description | view/download |
|---|
