alan boswell insurance management limited
alan boswell insurance management limited Company Information
Company Number
03893034
Next Accounts
Dec 2025
Shareholders
alan boswell group ltd
Group Structure
View All
Industry
Dormant Company
Registered Address
prospect house rouen road, norwich, NR1 1RE
Website
www.alanboswell.comalan boswell insurance management limited Estimated Valuation
Pomanda estimates the enterprise value of ALAN BOSWELL INSURANCE MANAGEMENT LIMITED at £0 based on a Turnover of £345.8k and 0x industry multiple (adjusted for size and gross margin).
alan boswell insurance management limited Estimated Valuation
Pomanda estimates the enterprise value of ALAN BOSWELL INSURANCE MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 1.47x industry multiple (adjusted for size and gross margin).
alan boswell insurance management limited Estimated Valuation
Pomanda estimates the enterprise value of ALAN BOSWELL INSURANCE MANAGEMENT LIMITED at £40k based on Net Assets of £74k and 0.54x industry multiple (adjusted for liquidity).
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Alan Boswell Insurance Management Limited Overview
Alan Boswell Insurance Management Limited is a live company located in norwich, NR1 1RE with a Companies House number of 03893034. It operates in the dormant company sector, SIC Code 99999. Founded in December 1999, it's largest shareholder is alan boswell group ltd with a 100% stake. Alan Boswell Insurance Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £345.8k with declining growth in recent years.
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Alan Boswell Insurance Management Limited Health Check
Pomanda's financial health check has awarded Alan Boswell Insurance Management Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £345.8k, make it smaller than the average company (£7.8m)
- Alan Boswell Insurance Management Limited
£7.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (7.7%)
- Alan Boswell Insurance Management Limited
7.7% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (33.6%)
- Alan Boswell Insurance Management Limited
33.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Alan Boswell Insurance Management Limited
- - Industry AVG
Employees
with 4 employees, this is below the industry average (60)
4 - Alan Boswell Insurance Management Limited
60 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Alan Boswell Insurance Management Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £86.5k, this is less efficient (£176.1k)
- Alan Boswell Insurance Management Limited
£176.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Alan Boswell Insurance Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Alan Boswell Insurance Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alan Boswell Insurance Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alan Boswell Insurance Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Alan Boswell Insurance Management Limited
- - Industry AVG
ALAN BOSWELL INSURANCE MANAGEMENT LIMITED financials
Alan Boswell Insurance Management Limited's latest turnover from March 2024 is estimated at £345.8 thousand and the company has net assets of £74 thousand. According to their latest financial statements, Alan Boswell Insurance Management Limited has 4 employees 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 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 693,222 | 634,521 | 567,962 | 535,350 | 381,712 | 283,009 | |||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 171,848 | 120,804 | 61,987 | 69,892 | -26,650 | -62,643 | |||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 1,075 | 992 | 1,260 | 1,467 | 257 | 71 | |||||||||
| Pre-Tax Profit | 172,923 | 121,796 | 63,247 | 71,359 | -26,393 | -62,572 | |||||||||
| Tax | -35,992 | -28,666 | -14,057 | -16,057 | 8,324 | 17,595 | |||||||||
| Profit After Tax | 136,931 | 93,130 | 49,190 | 55,302 | -18,069 | -44,977 | |||||||||
| Dividends Paid | 50,000 | ||||||||||||||
| Retained Profit | 86,931 | 93,130 | 49,190 | 55,302 | -18,069 | -44,977 | |||||||||
| Employee Costs | 393,641 | 393,326 | 390,072 | 350,140 | 306,158 | 260,449 | |||||||||
| Number Of Employees | 4 | 4 | 4 | 12 | 12 | 12 | 11 | 10 | 10 | 11 | 10 | 9 | 8 | ||
| EBITDA* | 175,196 | 124,184 | 66,976 | 76,966 | -20,013 | -57,345 |
* 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 | 34,396 | 50,268 | 7,510 | 21,389 | 36,951 | 52,338 | 4,859 | 7,112 | 5,857 | 8,937 | 13,749 | 13,694 | |||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 3,234 | 1,865 | |||||||||||||
| Total Fixed Assets | 34,396 | 50,268 | 10,744 | 23,254 | 36,951 | 52,338 | 4,859 | 7,112 | 5,857 | 8,937 | 13,749 | 13,694 | |||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 146,442 | 622,133 | 648,563 | 409,477 | 360,457 | 337,364 | 480,162 | 377,396 | 178,127 | 292,526 | 176,219 | 179,320 | |||
| Group Debtors | 74,000 | 74,000 | 74,000 | 220,567 | 251,581 | 16,756 | 8,955 | 310,968 | 61,663 | 3,099 | 5,163 | 7,772 | 29,722 | 3,852 | |
| Misc Debtors | 201,824 | 197,389 | 153,126 | 123,146 | 122,549 | 107,823 | 9,763 | 20,323 | 18,917 | 18,819 | 14,383 | ||||
| Cash | 600,917 | 563,846 | 667,436 | 579,511 | 261,553 | 426,357 | 371,581 | 213,806 | 192,589 | 162,847 | 147,778 | 150,009 | |||
| misc current assets | |||||||||||||||
| total current assets | 74,000 | 74,000 | 74,000 | 1,169,750 | 1,634,949 | 1,485,881 | 1,121,089 | 1,055,527 | 933,207 | 851,743 | 604,064 | 396,202 | 482,062 | 372,538 | 347,564 |
| total assets | 74,000 | 74,000 | 74,000 | 1,204,146 | 1,685,217 | 1,496,625 | 1,144,343 | 1,092,478 | 985,545 | 856,602 | 611,176 | 402,059 | 490,999 | 386,287 | 361,258 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,485 | 1,487 | 5,983 | 5,044 | 2,413 | 400 | 682,216 | 462 | 304,468 | 374,235 | 280,017 | 231,839 | |||
| Group/Directors Accounts | 379 | 407 | 22,623 | 117,131 | 187,330 | 252,339 | 288,927 | ||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 706,409 | 1,207,816 | 1,025,142 | 718,276 | 714,428 | 689,730 | 559,189 | 44,928 | 42,982 | 21,911 | 14,663 | ||||
| total current liabilities | 708,273 | 1,209,303 | 1,031,532 | 723,320 | 716,841 | 690,130 | 682,216 | 582,274 | 466,527 | 604,547 | 554,267 | 535,429 | |||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 632 | 441 | 240 | 110 | 980 | 720 | |||||||||
| total long term liabilities | 632 | 441 | 240 | 110 | 980 | 720 | |||||||||
| total liabilities | 708,273 | 1,209,303 | 1,031,532 | 723,320 | 717,473 | 690,571 | 682,216 | 582,514 | 466,527 | 604,657 | 555,247 | 536,149 | |||
| net assets | 74,000 | 74,000 | 74,000 | 495,873 | 475,914 | 465,093 | 421,023 | 375,005 | 294,974 | 174,386 | 28,662 | -64,468 | -113,658 | -168,960 | -174,891 |
| total shareholders funds | 74,000 | 74,000 | 74,000 | 495,873 | 475,914 | 465,093 | 421,023 | 375,005 | 294,974 | 174,386 | 28,662 | -64,468 | -113,658 | -168,960 | -174,891 |
| 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 | 171,848 | 120,804 | 61,987 | 69,892 | -26,650 | -62,643 | |||||||||
| Depreciation | 15,664 | 17,102 | 16,092 | 16,604 | 16,794 | 13,913 | 3,348 | 3,380 | 4,989 | 7,074 | 6,637 | 5,298 | |||
| Amortisation | |||||||||||||||
| Tax | -35,992 | -28,666 | -14,057 | -16,057 | 8,324 | 17,595 | |||||||||
| Stock | |||||||||||||||
| Debtors | -494,833 | -502,270 | 249,424 | 278,236 | -250,531 | 287,124 | 26,688 | 89,904 | 186,645 | -115,602 | 94,455 | 27,205 | 197,555 | ||
| Creditors | -1,485 | -2 | -4,496 | 939 | 2,631 | 2,013 | -681,816 | 681,754 | -304,006 | -69,767 | 94,218 | 48,178 | 231,839 | ||
| Accruals and Deferred Income | -706,409 | -501,407 | 182,674 | 306,866 | 3,848 | 24,698 | 689,730 | -559,189 | 514,261 | 1,946 | 21,071 | 7,248 | 14,663 | ||
| Deferred Taxes & Provisions | -632 | 191 | 441 | -240 | 240 | -110 | -870 | 260 | 720 | ||||||
| Cash flow from operations | 171,625 | 119,368 | 100,590 | 80,873 | 16,792 | 9,917 | |||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -1,095 | -4,635 | -1,909 | -2,262 | -6,692 | -1,403 | |||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -1,095 | -4,635 | -1,909 | -2,262 | -6,692 | -1,403 | |||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -379 | 379 | -407 | 407 | -22,623 | -94,508 | -70,199 | -65,009 | -36,588 | 288,927 | |||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 1,075 | 992 | 257 | 71 | |||||||||||
| cash flow from financing | 37,245 | -93,516 | -12,331 | 159,084 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -600,917 | 37,071 | -103,590 | 87,925 | 317,958 | -164,804 | 54,776 | 157,775 | 21,217 | 29,742 | 15,069 | -2,231 | 150,009 | ||
| overdraft | |||||||||||||||
| change in cash | -600,917 | 37,071 | -103,590 | 87,925 | 317,958 | -164,804 | 54,776 | 157,775 | 21,217 | 29,742 | 15,069 | -2,231 | 150,009 |
alan boswell insurance management limited Credit Report and Business Information
Alan Boswell Insurance Management Limited Competitor Analysis
Perform a competitor analysis for alan boswell insurance management limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in NR1 area or any other competitors across 12 key performance metrics.
alan boswell insurance management limited Ownership
ALAN BOSWELL INSURANCE MANAGEMENT LIMITED group structure
Alan Boswell Insurance Management Limited has no subsidiary companies.
Ultimate parent company
2 parents
ALAN BOSWELL INSURANCE MANAGEMENT LIMITED
03893034
alan boswell insurance management limited directors
Alan Boswell Insurance Management Limited currently has 4 directors. The longest serving directors include Mr Alan Boswell (Dec 1999) and Mr Christopher Gibbs (Oct 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Boswell | England | 76 years | Dec 1999 | - | Director |
| Mr Christopher Gibbs | England | 59 years | Oct 2007 | - | Director |
| Mr Adrian Rayner | England | 59 years | Nov 2007 | - | Director |
| Mr Alastair Drew | United Kingdom | 39 years | Nov 2016 | - | Director |
P&L
March 2024turnover
345.8k
+3%
operating profit
0
0%
gross margin
18.6%
+1.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
74k
0%
total assets
74k
0%
cash
0
0%
net assets
Total assets minus all liabilities
alan boswell insurance management limited company details
company number
03893034
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
December 1999
age
26
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
a.b. capital limited (August 2007)
accountant
-
auditor
-
address
prospect house rouen road, norwich, NR1 1RE
Bank
-
Legal Advisor
-
alan boswell insurance management 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 2 charges/mortgages relating to alan boswell insurance management limited. Currently there are 0 open charges and 2 have been satisfied in the past.
alan boswell insurance management 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 ALAN BOSWELL INSURANCE MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
alan boswell insurance management limited Companies House Filings - See Documents
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