Affinity Insurance Services Limited

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affinity insurance services limited Company Information

Live

MatureMicroRapid

Company Number

03733956

Website

http://pjhayman.com

Registered Address

stansted house, rowlands castle, hampshire, PO9 6DX

Industry

Non-life insurance

Telephone

02392419001

Next Accounts Due

December 2025

Group Structure

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Directors

Peter Hayman24 Years

Andrew Freebody7 Years

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Shareholders

p j hayman & co ltd 68%

andrew freebody 17%

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affinity insurance services limited Estimated Valuation

£139.8k

Pomanda estimates the enterprise value of AFFINITY INSURANCE SERVICES LIMITED at £139.8k based on a Turnover of £279.5k and 0.5x industry multiple (adjusted for size and gross margin).

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Affinity Insurance Services Limited is a live company located in hampshire, PO9 6DX with a Companies House number of 03733956. It operates in the non-life insurance sector, SIC Code 65120. Founded in March 1999, it's largest shareholder is p j hayman & co ltd with a 68% stake. Affinity Insurance Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £279.5k with rapid growth in recent years.

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Pomanda's financial health check has awarded Affinity Insurance Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £279.5k, make it smaller than the average company (£5.1m)

Growth

3 year (CAGR) sales growth of 128%, show it is growing at a faster rate (9.3%)

EXPORT

Affinity Insurance Services Limited's latest turnover from March 2024 is estimated at £279.5 thousand and the company has net assets of £80.7 thousand. According to their latest financial statements, we estimate that Affinity Insurance Services Limited has 1 employee and maintains cash reserves of 0 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
Turnover	279,533	203,310	212,794	23,633	177,718	106,288	0	136
Other Income Or Grants	0	0	0	0	0	0	0	0
Cost Of Sales	73,604	65,891	72,764	8,934	66,895	39,570	0	62
Gross Profit	205,929	137,420	140,031	14,699	110,823	66,717	0	74
Admin Expenses	189,057	112,326	91,680	18,521	99,986	60,750	1,312	-51
Operating Profit	16,872	25,094	48,351	-3,822	10,837	5,967	-1,312	125
Interest Payable	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	16	11	0
Pre-Tax Profit	16,872	25,094	48,351	-3,822	10,837	5,983	-1,301	125
Tax	-4,218	-4,768	-9,187	0	-2,059	-1,137	0	-25
Profit After Tax	12,654	20,326	39,164	-3,822	8,778	4,846	-1,301	100
Dividends Paid	0	0	0	0	0	0	0	0
Retained Profit	12,654	20,326	39,164	-3,822	8,778	4,846	-1,301	100
Employee Costs	70,234	52,059	52,306	49,098	46,658	49,248	0	48,548
Number Of Employees	1	1	1	1	1	1	0	1
EBITDA*	16,872	25,094	48,351	-3,822	10,837	5,967	-1,312	125

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Tangible Assets	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0
Trade Debtors	235,933	160,026	168,224	17,699	129,356	88,049	0	100
Group Debtors	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	100	0
Cash	0	0	0	0	0	0	4,266	0
misc current assets	0	0	0	0	0	0	0	0
total current assets	235,933	160,026	168,224	17,699	129,356	88,049	4,366	100
total assets	235,933	160,026	168,224	17,699	129,356	88,049	4,366	100
Bank overdraft	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0
Trade Creditors	155,188	91,935	120,459	9,098	116,933	84,404	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	5,467	0
total current liabilities	155,188	91,935	120,459	9,098	116,933	84,404	5,467	0
loans	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0
total liabilities	155,188	91,935	120,459	9,098	116,933	84,404	5,467	0
net assets	80,745	68,091	47,765	8,601	12,423	3,645	-1,101	100
total shareholders funds	80,745	68,091	47,765	8,601	12,423	3,645	-1,101	100

	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	16,872	25,094	48,351	-3,822	10,837	5,967	-1,312	125	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-4,218	-4,768	-9,187	0	-2,059	-1,137	0	-25	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	75,907	-8,198	150,525	-111,657	41,307	87,949	0	100	0	0	0	0	0	0	0
Creditors	63,253	-28,524	111,361	-107,835	32,529	84,404	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	-5,467	5,467	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	0	0	0	0	0	-4,182	4,155	0	0	0	0	0	0	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	-100	100	0	0	0	0	0	0	0	0
interest	0	0	0	0	0	16	11	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	-84	111	0	0	0	0	0	0	0	0
cash and cash equivalents
cash	0	0	0	0	0	-4,266	4,266	0	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-4,266	4,266	0	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for affinity insurance services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in PO9 area or any other competitors across 12 key performance metrics.

AFFINITY INSURANCE SERVICES LIMITED group structure

Affinity Insurance Services Limited has no subsidiary companies.

Ultimate parent company

CSP HOLDING LIMITED

04659069

P J HAYMAN & COMPANY LIMITED

02534965

2 parents

AFFINITY INSURANCE SERVICES LIMITED

03733956

AFFINITY INSURANCE SERVICES LIMITED Shareholders

p j hayman & co ltd	68%
andrew freebody	17%
nicola jane sparkes	15%

Affinity Insurance Services Limited currently has 3 directors. The longest serving directors include Mr Peter Hayman (Apr 2000) and Mr Andrew Freebody (May 2017).

officer	age	start	end	role
Mr Peter Hayman	68 years	Apr 2000	-	Director
Mr Andrew Freebody	68 years	May 2017	-	Director
Ms Nicola Sparkes	55 years	Nov 2018	-	Director

P&L

March 2024

turnover

279.5k

+37%

operating profit

16.9k

gross margin

73.7%

+8.99%

turnover

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

Balance Sheet

March 2024

net assets

80.7k

+0.19%

total assets

235.9k

+0.47%

cash

net assets

Total assets minus all liabilities

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company number

03733956

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

March 1999

accounts

Micro-Entity Accounts

ultimate parent company

CSP HOLDING LIMITED

previous names

N/A

last accounts submitted

March 2024

address

stansted house, rowlands castle, hampshire, PO9 6DX

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 affinity insurance services limited.

affinity insurance services limited Company Information

affinity insurance services limited Estimated Valuation

affinity insurance services limited Estimated Valuation

affinity insurance services limited Estimated Valuation

Affinity Insurance Services Limited Overview

Affinity Insurance Services Limited Health Check

AFFINITY INSURANCE SERVICES LIMITED financials

affinity insurance services limited Credit Report and Business Information

Affinity Insurance Services Limited Competitor Analysis

affinity insurance services limited Ownership

affinity insurance services limited directors

affinity insurance services limited company details

affinity insurance services limited Charges & Mortgages

affinity insurance services limited Companies House Filings - See Documents