Insight Consultancy Uk Limited

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insight consultancy uk limited Company Information

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Company Number

03786400

Next Accounts

Mar 2025

Industry

Management consultancy activities (other than financial management)

Directors

Suzanne Holcombe

James Cranfield

Shareholders

mrs suzanne maria holcombe

mr james edward cranfield

Group Structure

View All

Contact

Registered Address

337 holdenhurst road, bournemouth, BH8 8BT

Website

www.insight-consultancy.com

insight consultancy uk limited Estimated Valuation

£286.5k

Pomanda estimates the enterprise value of INSIGHT CONSULTANCY UK LIMITED at £286.5k based on Net Assets of £106.1k and 2.7x industry multiple (adjusted for liquidity).

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Insight Consultancy Uk Limited is a live company located in bournemouth, BH8 8BT with a Companies House number of 03786400. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 1999, it's largest shareholder is mrs suzanne maria holcombe with a 50% stake. Insight Consultancy Uk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £465k with healthy growth in recent years.

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Pomanda's financial health check has awarded Insight Consultancy Uk Limited a 3 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

Health Rating3out of 5

3 Strong

4 Regular

3 Weak

Size

annual sales of £465k, make it larger than the average company (£296.8k)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.2%)

EXPORT

Insight Consultancy Uk Limited's latest turnover from June 2023 is estimated at £465 thousand and the company has net assets of £106.1 thousand. According to their latest financial statements, Insight Consultancy Uk Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	465,013	329,824	276,508	334,603	470,580	542,676	502,393	157,871	368,423	196,580	526,709	126,765	398,201	210,598
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	346,742	248,047	209,413	252,454	348,503	389,087	347,107	112,343	262,344	137,069	366,897	85,217	259,459	136,691
Gross Profit	118,270	81,777	67,095	82,148	122,077	153,589	155,286	45,528	106,079	59,511	159,812	41,548	138,741	73,907
Admin Expenses	80,778	41,542	131,773	6,013	195,587	16,577	191,335	65,907	242,032	82,407	2,951	130,987	-95,788	50,210
Operating Profit	37,492	40,235	-64,678	76,135	-73,510	137,012	-36,049	-20,379	-135,953	-22,896	156,861	-89,439	234,529	23,697
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	176	646	777	742	543	824	722	182
Pre-Tax Profit	37,492	40,235	-64,678	76,135	-73,510	137,012	-35,873	-19,733	-135,176	-22,154	157,404	-88,615	235,251	23,879
Tax	-9,373	-7,645	0	-14,466	0	-26,032	0	0	0	0	-36,203	0	-61,165	-6,686
Profit After Tax	28,119	32,590	-64,678	61,669	-73,510	110,980	-35,873	-19,733	-135,176	-22,154	121,201	-88,615	174,086	17,193
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	28,119	32,590	-64,678	61,669	-73,510	110,980	-35,873	-19,733	-135,176	-22,154	121,201	-88,615	174,086	17,193
Employee Costs	166,795	162,680	160,000	143,192	184,740	142,290	132,985	51,514	101,022	51,804	156,415	53,080	97,714	96,980
Number Of Employees	4	4	4	4	4	3	3	1	2	1	3	1	2	2
EBITDA*	37,492	40,235	-64,678	76,135	-73,510	137,012	-36,049	-13,377	-129,602	-14,093	163,825	-82,296	242,029	32,080

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	32,018	39,765	17,891	24,477	7,386	8,369	8,318	10,733	10,485	12,669	12,826	12,705	16,102	14,052
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	32,018	39,765	17,891	24,477	7,386	8,369	8,318	10,733	10,485	12,669	12,826	12,705	16,102	14,052
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	257,312	183,847	153,977	184,958	254,748	256,549	216,438	37,617	105,165	54,507	158,434	32,490	106,542	56,025
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	445
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	140,723	117,621	193,239	103,454	113,649	216,141	72,824
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	257,312	183,847	153,977	184,958	254,748	256,549	216,438	178,340	222,786	247,746	261,888	146,139	322,683	129,294
total assets	289,330	223,612	171,868	209,435	262,134	264,918	224,756	189,073	233,271	260,415	274,714	158,844	338,785	143,346
Bank overdraft	0	0	0	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
Trade Creditors	175,411	137,857	123,118	94,742	212,585	141,734	212,627	140,717	165,332	57,000	49,295	54,876	145,802	72,136
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	53,013
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	175,411	137,857	123,118	94,742	212,585	141,734	212,627	140,717	165,332	57,000	49,295	54,876	145,802	125,149
loans	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
Accruals and Deferred Income	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	0	0
provisions	7,820	7,775	3,360	4,625	1,150	1,275	1,200	1,550	1,400	1,700	1,550	1,300	1,700	1,000
total long term liabilities	7,820	7,775	3,360	4,625	1,150	1,275	1,200	1,550	1,400	1,700	1,550	1,300	1,700	1,000
total liabilities	183,231	145,632	126,478	99,367	213,735	143,009	213,827	142,267	166,732	58,700	50,845	56,176	147,502	126,149
net assets	106,099	77,980	45,390	110,068	48,399	121,909	10,929	46,806	66,539	201,715	223,869	102,668	191,283	17,197
total shareholders funds	106,099	77,980	45,390	110,068	48,399	121,909	10,929	46,806	66,539	201,715	223,869	102,668	191,283	17,197

	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	37,492	40,235	-64,678	76,135	-73,510	137,012	-36,049	-20,379	-135,953	-22,896	156,861	-89,439	234,529	23,697
Depreciation	0	0	0	0	0	0	0	7,002	6,351	8,803	6,964	7,143	7,500	8,383
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-9,373	-7,645	0	-14,466	0	-26,032	0	0	0	0	-36,203	0	-61,165	-6,686
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	73,465	29,870	-30,981	-69,790	-1,801	40,111	178,821	-67,548	50,658	-103,927	125,944	-74,052	50,072	56,470
Creditors	37,554	14,739	28,376	-117,843	70,851	-70,893	71,910	-24,615	108,332	7,705	-5,581	-90,926	73,666	72,136
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	45	4,415	-1,265	3,475	-125	75	-350	150	-300	150	250	-400	700	1,000
Cash flow from operations	-7,747	21,874	-6,586	17,091	-983	51	-143,310	29,706	-72,228	97,689	-3,653	-99,570	205,158	42,060
Investing Activities
capital expenditure	7,747	-21,874	6,586	-17,091	983	-51	2,415	-7,250	-4,167	-8,646	-7,085	-3,746	-9,550	-22,435
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	7,747	-21,874	6,586	-17,091	983	-51	2,415	-7,250	-4,167	-8,646	-7,085	-3,746	-9,550	-22,435
Financing Activities
Bank loans	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	-53,013	53,013
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	-4	0	0	0	0	0	0	4
interest	0	0	0	0	0	0	176	646	777	742	543	824	722	182
cash flow from financing	0	0	0	0	0	0	172	646	777	742	543	824	-52,291	53,199
cash and cash equivalents
cash	0	0	0	0	0	0	-140,723	23,102	-75,618	89,785	-10,195	-102,492	143,317	72,824
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-140,723	23,102	-75,618	89,785	-10,195	-102,492	143,317	72,824

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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INSIGHT CONSULTANCY UK LIMITED group structure

Insight Consultancy Uk Limited has no subsidiary companies.

Ultimate parent company

INSIGHT CONSULTANCY UK LIMITED

03786400

INSIGHT CONSULTANCY UK LIMITED Shareholders

mrs suzanne maria holcombe	50%
mr james edward cranfield	50%

Insight Consultancy Uk Limited currently has 2 directors. The longest serving directors include Ms Suzanne Holcombe (Jun 1999) and Mr James Cranfield (Jun 2006).

officer	country	age	start	end	role
Ms Suzanne Holcombe	England	56 years	Jun 1999	-	Director
Mr James Cranfield	England	56 years	Jun 2006	-	Director

P&L

June 2023

turnover

465k

+41%

operating profit

37.5k

gross margin

25.5%

+2.58%

turnover

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

Balance Sheet

June 2023

net assets

106.1k

+0.36%

total assets

289.3k

+0.29%

cash

net assets

Total assets minus all liabilities

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company number

03786400

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

June 1999

ultimate parent company

None

previous names

N/A

address

337 holdenhurst road, bournemouth, BH8 8BT

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.

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insight consultancy uk limited Company Information

insight consultancy uk limited Estimated Valuation

insight consultancy uk limited Estimated Valuation

insight consultancy uk limited Estimated Valuation

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