Pomanda estimates the enterprise value of SCHOOL INSIGHT LIMITED at £22.6k based on a Turnover of £40k and 0.56x industry multiple (adjusted for size and gross margin).
school insight limitedEstimated Valuation
£25.8k
Pomanda estimates the enterprise value of SCHOOL INSIGHT LIMITED at £25.8k based on an EBITDA of £8.6k and a 3.02x industry multiple (adjusted for size and gross margin).
school insight limitedEstimated Valuation
£466
Pomanda estimates the enterprise value of SCHOOL INSIGHT LIMITED at £466 based on Net Assets of £241 and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
School Insight LimitedOverview
School Insight Limited is a live company located in morden, SM4 5PQ with a Companies House number of 03730888. It operates in the web portals sector, SIC Code 63120. Founded in March 1999, it's largest shareholder is
damien richard bryant
with a 100% stake. School Insight Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£40k with
declining
growth in recent years.
Pomanda's financial health check has awarded School Insight Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £40k, make it smaller than the average company (£2.5m)
£40k - School Insight Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (13.1%)
-7% - School Insight Limited
13.1% - Industry AVG
Production
with a gross margin of 35%, this company has a higher cost of product (61.5%)
35% - School Insight Limited
61.5% - Industry AVG
Profitability
an operating margin of 21.4% make it more profitable than the average company (4.3%)
21.4% - School Insight Limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - School Insight Limited
20 - Industry AVG
Pay Structure
on an average salary of £60.6k, the company has an equivalent pay structure (£60.6k)
£60.6k - School Insight Limited
£60.6k - Industry AVG
Efficiency
resulting in sales per employee of £40k, this is less efficient (£137.4k)
£40k - School Insight Limited
£137.4k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (31 days)
100 days - School Insight Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (40 days)
143 days - School Insight Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - School Insight Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - School Insight Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.9%, this is a higher level of debt than the average (64.3%)
97.9% - School Insight Limited
64.3% - Industry AVG
SCHOOL INSIGHT LIMITED financials
EXPORT
School Insight Limited's latest turnover from April 2024 is estimated at £40 thousand and the company has net assets of £241. According to their latest financial statements, we estimate that School Insight Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
40,000
25,603
29,526
49,579
179,397
139,109
167,463
142,326
195,058
16,742
40,653
4,386
18,742
20,026
11,047
Other Income Or Grants
Cost Of Sales
25,992
18,890
20,626
28,214
105,593
101,032
126,877
102,993
162,644
12,985
30,853
2,631
10,754
11,527
6,708
Gross Profit
14,008
6,713
8,900
21,365
73,804
38,076
40,586
39,333
32,414
3,757
9,800
1,754
7,988
8,499
4,339
Admin Expenses
5,455
15,228
18,828
68,455
54,520
27,398
38,345
36,092
20,431
-7,433
13,096
-1,113
22,181
-641
4,430
Operating Profit
8,553
-8,515
-9,928
-47,090
19,284
10,678
2,241
3,241
11,983
11,190
-3,296
2,867
-14,193
9,140
-91
Interest Payable
Interest Receivable
128
210
157
141
170
195
2
Pre-Tax Profit
8,553
-8,515
-9,928
-47,090
19,284
10,678
2,241
3,241
12,111
11,400
-3,139
3,008
-14,023
9,335
Tax
-2,138
-3,664
-2,029
-426
-616
-2,422
-2,280
-692
-2,427
Profit After Tax
6,415
-8,515
-9,928
-47,090
15,620
8,649
1,815
2,625
9,689
9,120
-3,139
2,316
-14,023
6,908
Dividends Paid
Retained Profit
6,415
-8,515
-9,928
-47,090
15,620
8,649
1,815
2,625
9,689
9,120
-3,139
2,316
-14,023
6,908
Employee Costs
60,577
48,175
47,498
91,948
49,216
49,979
47,542
45,013
42,000
46,184
42,709
44,244
39,910
41,745
37,670
Number Of Employees
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
8,553
-8,515
-9,928
-47,090
19,284
10,678
2,241
3,241
11,983
11,564
-2,796
3,400
-13,771
9,689
251
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
500
83
335
422
633
845
1,126
1,500
1,598
1,266
1,688
1,024
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
500
83
335
422
633
845
1,126
1,500
1,598
1,266
1,688
1,024
Stock & work in progress
Trade Debtors
10,995
6,288
9,725
14,228
82,314
69,902
66,569
52,112
55,662
3,000
122
3,482
4,079
1,885
Group Debtors
Misc Debtors
Cash
51,387
32,639
29,973
26,263
41,840
36,238
misc current assets
total current assets
10,995
6,288
9,725
14,228
82,314
69,902
66,569
52,112
55,662
54,387
32,639
30,095
29,745
45,919
38,123
total assets
11,495
6,288
9,725
14,228
82,397
70,237
66,991
52,745
56,507
55,513
34,139
31,693
31,011
47,607
39,147
Bank overdraft
Bank loan
Trade Creditors
10,254
11,462
7,384
1,959
23,038
26,498
31,901
17,531
23,903
34,452
22,198
16,613
18,247
20,820
19,268
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
10,254
11,462
7,384
1,959
23,038
26,498
31,901
17,531
23,903
34,452
22,198
16,613
18,247
20,820
19,268
loans
hp & lease commitments
Accruals and Deferred Income
1,000
1,000
1,939
1,954
other liabilities
provisions
total long term liabilities
1,000
1,000
1,939
1,954
total liabilities
11,254
12,462
7,384
1,959
23,038
26,498
31,901
19,470
25,857
34,452
22,198
16,613
18,247
20,820
19,268
net assets
241
-6,174
2,341
12,269
59,359
43,739
35,090
33,275
30,650
21,061
11,941
15,080
12,764
26,787
19,879
total shareholders funds
241
-6,174
2,341
12,269
59,359
43,739
35,090
33,275
30,650
21,061
11,941
15,080
12,764
26,787
19,879
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
8,553
-8,515
-9,928
-47,090
19,284
10,678
2,241
3,241
11,983
11,190
-3,296
2,867
-14,193
9,140
-91
Depreciation
374
500
533
422
549
342
Amortisation
Tax
-2,138
-3,664
-2,029
-426
-616
-2,422
-2,280
-692
-2,427
Stock
Debtors
4,707
-3,437
-4,503
-68,086
12,412
3,333
14,457
-3,550
52,662
3,000
-122
-3,360
-597
2,194
1,885
Creditors
-1,208
4,078
5,425
-21,079
-3,460
-5,403
14,370
-6,372
-10,549
12,254
5,585
-1,634
-2,573
1,552
19,268
Accruals and Deferred Income
1,000
-1,939
-15
1,954
Deferred Taxes & Provisions
Cash flow from operations
500
-83
-252
-87
-211
-212
-51,696
18,538
2,911
4,434
-15,747
6,620
17,634
Investing Activities
capital expenditure
-500
83
252
87
211
212
281
-402
-865
-1,213
-1,366
Change in Investments
cash flow from investments
-500
83
252
87
211
212
281
-402
-865
-1,213
-1,366
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
19,879
interest
128
210
157
141
170
195
2
cash flow from financing
28
210
157
141
170
195
19,881
cash and cash equivalents
cash
-51,387
18,748
2,666
3,710
-15,577
5,602
36,238
overdraft
change in cash
-51,387
18,748
2,666
3,710
-15,577
5,602
36,238
school insight limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for school insight limited. Get real-time insights into school insight limited's credit score, group structure and payment trends.
Perform a competitor analysis for school insight limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SM4 area or any other competitors across 12 key performance metrics.
school insight limited Ownership
SCHOOL INSIGHT LIMITED group structure
School Insight Limited has no subsidiary companies.
Ultimate parent company
SCHOOL INSIGHT LIMITED
03730888
SCHOOL INSIGHT LIMITED Shareholders
The sole shareholder of School Insight Limited is Damien Richard Bryant.
damien richard bryant
100%
school insight limited directors
School Insight Limited currently has 1 director, Mr Damien Bryant serving since Mar 1999.
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 school insight limited.
school insight 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 SCHOOL INSIGHT LIMITED. This can take several minutes, an email will notify you when this has completed.
school insight limitedCompanies House Filings - See Documents
