county insurance agencies limited
county insurance agencies limited Company Information
Company Number
03718855
Next Accounts
Dec 2025
Directors
Shareholders
county holdings (2018) ltd
Group Structure
View All
Industry
Non-life insurance
Registered Address
20(b) selsdon road, south croydon, surrey, CR2 6PA
Website
countyinsurance.co.ukcounty insurance agencies limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTY INSURANCE AGENCIES LIMITED at £410.3k based on a Turnover of £686.1k and 0.6x industry multiple (adjusted for size and gross margin).
county insurance agencies limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTY INSURANCE AGENCIES LIMITED at £1.1m based on an EBITDA of £169.7k and a 6.71x industry multiple (adjusted for size and gross margin).
county insurance agencies limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTY INSURANCE AGENCIES LIMITED at £1.6m based on Net Assets of £960.7k and 1.68x industry multiple (adjusted for liquidity).
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County Insurance Agencies Limited Overview
County Insurance Agencies Limited is a live company located in surrey, CR2 6PA with a Companies House number of 03718855. It operates in the non-life insurance sector, SIC Code 65120. Founded in February 1999, it's largest shareholder is county holdings (2018) ltd with a 100% stake. County Insurance Agencies Limited is a mature, small sized company, Pomanda has estimated its turnover at £686.1k with high growth in recent years.
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County Insurance Agencies Limited Health Check
Pomanda's financial health check has awarded County Insurance Agencies Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £686.1k, make it smaller than the average company (£2.2m)
- County Insurance Agencies Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (10.2%)
- County Insurance Agencies Limited
10.2% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
- County Insurance Agencies Limited
100% - Industry AVG
Profitability
an operating margin of 17.8% make it as profitable than the average company (19.2%)
- County Insurance Agencies Limited
19.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (25)
6 - County Insurance Agencies Limited
25 - Industry AVG
Pay Structure
on an average salary of £61.2k, the company has an equivalent pay structure (£61.2k)
- County Insurance Agencies Limited
£61.2k - Industry AVG
Efficiency
resulting in sales per employee of £114.3k, this is less efficient (£144.7k)
- County Insurance Agencies Limited
£144.7k - Industry AVG
Debtor Days
it gets paid by customers after 179 days, this is near the average (199 days)
- County Insurance Agencies Limited
199 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- County Insurance Agencies Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- County Insurance Agencies Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 26 weeks, this is more cash available to meet short term requirements (19 weeks)
26 weeks - County Insurance Agencies Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.7%, this is a lower level of debt than the average (77.4%)
39.7% - County Insurance Agencies Limited
77.4% - Industry AVG
COUNTY INSURANCE AGENCIES LIMITED financials
County Insurance Agencies Limited's latest turnover from March 2024 is estimated at £686.1 thousand and the company has net assets of £960.7 thousand. According to their latest financial statements, County Insurance Agencies Limited has 6 employees and maintains cash reserves of £313.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 6 | 5 | 5 | 6 | 6 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 61,067 | 15,302 | 29,802 | 43,847 | 56,954 | 670 | 1,105 | 600 | 0 | 4,444 | 9,150 | 14,515 | 2,272 | 4,121 | 4,127 |
| Intangible Assets | 38,005 | 64,428 | 90,850 | 117,273 | 143,695 | 170,118 | 196,541 | 222,963 | 22,260 | 25,970 | 29,680 | 33,390 | 5,616 | 14,128 | 22,640 |
| 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 | 99,072 | 79,730 | 120,652 | 161,120 | 200,649 | 170,788 | 197,646 | 223,563 | 22,260 | 30,414 | 38,830 | 47,905 | 7,888 | 18,249 | 26,767 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 336,854 | 262,845 | 200,490 | 188,430 | 424,719 | 873,009 | 712,436 | 623,314 | 615,067 | 1,153,111 | 995,667 | 867,088 | 681,678 | 533,144 | 422,577 |
| Group Debtors | 831,921 | 245,001 | 212,001 | 123,400 | 141,400 | 99,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 13,172 | 9,821 | 16,096 | 15,256 | 13,935 | 16,727 | 19,756 | 12,761 | 6,761 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 313,058 | 849,265 | 621,073 | 444,932 | 99,101 | 50,138 | 89,373 | 40,272 | 45,341 | 43,136 | 26,767 | 19,493 | 50,588 | 39,728 | 13,900 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,495,005 | 1,366,932 | 1,049,660 | 772,018 | 679,155 | 1,039,274 | 821,565 | 676,347 | 667,169 | 1,196,247 | 1,022,434 | 886,581 | 732,266 | 572,872 | 436,477 |
| total assets | 1,594,077 | 1,446,662 | 1,170,312 | 933,138 | 879,804 | 1,210,062 | 1,019,211 | 899,910 | 689,429 | 1,226,661 | 1,061,264 | 934,486 | 740,154 | 591,121 | 463,244 |
| Bank overdraft | 10,000 | 10,000 | 10,000 | 10,000 | 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 | 385,286 | 435,213 | 338,273 | 308,361 | 333,917 | 295,973 | 274,140 | 349,597 | 340,236 | 606,899 | 536,406 | 471,314 | 361,794 | 303,748 | 257,729 |
| 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 | 226,414 | 131,532 | 130,375 | 96,886 | 119,604 | 183,316 | 160,643 | 182,510 | 50,924 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 621,700 | 576,745 | 478,648 | 415,247 | 453,521 | 479,289 | 434,783 | 532,107 | 391,160 | 606,899 | 536,406 | 471,314 | 361,794 | 303,748 | 257,729 |
| loans | 11,667 | 21,667 | 31,667 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,960 |
| 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 | 6,138 | 13,150 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 11,667 | 21,667 | 31,667 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,138 | 13,150 | 18,960 |
| total liabilities | 633,367 | 598,412 | 510,315 | 455,247 | 453,521 | 479,289 | 434,783 | 532,107 | 391,160 | 606,899 | 536,406 | 471,314 | 367,932 | 316,898 | 276,689 |
| net assets | 960,710 | 848,250 | 659,997 | 477,891 | 426,283 | 730,773 | 584,428 | 367,803 | 298,269 | 619,762 | 524,858 | 463,172 | 372,222 | 274,223 | 186,555 |
| total shareholders funds | 960,710 | 848,250 | 659,997 | 477,891 | 426,283 | 730,773 | 584,428 | 367,803 | 298,269 | 619,762 | 524,858 | 463,172 | 372,222 | 274,223 | 186,555 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 20,891 | 17,614 | 16,064 | 15,560 | 4,216 | 435 | 435 | 200 | 4,444 | 4,706 | 5,365 | 5,533 | 2,899 | 2,722 | 1,979 |
| Amortisation | 26,423 | 26,422 | 26,423 | 26,422 | 26,423 | 26,423 | 26,422 | 26,423 | 3,710 | 3,710 | 3,710 | 9,326 | 8,512 | 8,512 | 8,512 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 664,280 | 89,080 | 101,501 | -252,968 | -409,082 | 256,944 | 96,117 | 14,247 | -531,283 | 157,444 | 128,579 | 185,410 | 148,534 | 110,567 | 422,577 |
| Creditors | -49,927 | 96,940 | 29,912 | -25,556 | 37,944 | 21,833 | -75,457 | 9,361 | -266,663 | 70,493 | 65,092 | 109,520 | 58,046 | 46,019 | 257,729 |
| Accruals and Deferred Income | 94,882 | 1,157 | 33,489 | -22,718 | -63,712 | 22,673 | -21,867 | 131,586 | 50,924 | 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 | -10,000 | -10,000 | -8,333 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,960 | 18,960 |
| 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 | -6,138 | -7,012 | 13,150 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -536,207 | 228,192 | 176,141 | 345,831 | 48,963 | -39,235 | 49,101 | -5,069 | 2,205 | 16,369 | 7,274 | -31,095 | 10,860 | 25,828 | 13,900 |
| overdraft | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -536,207 | 228,192 | 176,141 | 335,831 | 48,963 | -39,235 | 49,101 | -5,069 | 2,205 | 16,369 | 7,274 | -31,095 | 10,860 | 25,828 | 13,900 |
county insurance agencies limited Credit Report and Business Information
County Insurance Agencies Limited Competitor Analysis
Perform a competitor analysis for county insurance agencies limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in CR2 area or any other competitors across 12 key performance metrics.
county insurance agencies limited Ownership
COUNTY INSURANCE AGENCIES LIMITED group structure
County Insurance Agencies Limited has no subsidiary companies.
Ultimate parent company
1 parent
COUNTY INSURANCE AGENCIES LIMITED
03718855
county insurance agencies limited directors
County Insurance Agencies Limited currently has 1 director, Mr Hitesh Thakker serving since Feb 1999.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Hitesh Thakker | England | 65 years | Feb 1999 | - | Director |
P&L
March 2024turnover
686.1k
+21%
operating profit
122.4k
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
960.7k
+0.13%
total assets
1.6m
+0.1%
cash
313.1k
-0.63%
net assets
Total assets minus all liabilities
county insurance agencies limited company details
company number
03718855
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
February 1999
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
20(b) selsdon road, south croydon, surrey, CR2 6PA
Bank
-
Legal Advisor
-
county insurance agencies 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 county insurance agencies limited.
county insurance agencies 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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county insurance agencies limited Companies House Filings - See Documents
| date | description | view/download |
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