Pomanda estimates the enterprise value of IPSOS INTERACTIVE SERVICES LIMITED at £7.2m based on a Turnover of £12.6m and 0.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of IPSOS INTERACTIVE SERVICES LIMITED at £1m based on an EBITDA of £300.6k and a 3.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of IPSOS INTERACTIVE SERVICES LIMITED at £6.7m based on Net Assets of £4.1m and 1.64x industry multiple (adjusted for liquidity).
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Ipsos Interactive Services LimitedOverview
Ipsos Interactive Services Limited is a live company located in london, E1W 1YW with a Companies House number of 03903040. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in January 2000, it's largest shareholder is
ipsos sa
with a 100% stake. Ipsos Interactive Services Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£12.6m with
declining
growth in recent years.
Pomanda's financial health check has awarded Ipsos Interactive Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
2 Regular
2 Weak
Size
annual sales of £12.6m, make it larger than the average company (£9.6m)
£12.6m - Ipsos Interactive Services Limited
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.4%)
-3% - Ipsos Interactive Services Limited
6.4% - Industry AVG
Production
with a gross margin of 51.2%, this company has a comparable cost of product (61.1%)
51.2% - Ipsos Interactive Services Limited
61.1% - Industry AVG
Profitability
an operating margin of -2.9% make it less profitable than the average company (6%)
-2.9% - Ipsos Interactive Services Limited
6% - Industry AVG
Employees
with 83 employees, this is above the industry average (59)
83 - Ipsos Interactive Services Limited
59 - Industry AVG
Pay Structure
on an average salary of £17.2k, the company has a lower pay structure (£65.4k)
£17.2k - Ipsos Interactive Services Limited
£65.4k - Industry AVG
Efficiency
resulting in sales per employee of £151.6k, this is equally as efficient (£152.2k)
£151.6k - Ipsos Interactive Services Limited
£152.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ipsos Interactive Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (36 days)
44 days - Ipsos Interactive Services Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ipsos Interactive Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 20 weeks, this is more cash available to meet short term requirements (13 weeks)
20 weeks - Ipsos Interactive Services Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.7%, this is a lower level of debt than the average (60.6%)
51.7% - Ipsos Interactive Services Limited
60.6% - Industry AVG
IPSOS INTERACTIVE SERVICES LIMITED financials
EXPORT
Ipsos Interactive Services Limited's latest turnover from December 2023 is £12.6 million and the company has net assets of £4.1 million. According to their latest financial statements, we estimate that Ipsos Interactive Services Limited has 83 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
12,581,637
12,800,181
16,474,938
13,927,215
13,367,965
12,863,850
13,164,676
12,062,967
10,207,757
10,098,674
10,028,721
10,417,766
7,874,024
7,806,090
15,201,208
Other Income Or Grants
Cost Of Sales
6,139,571
10,237,785
14,815,093
12,957,300
12,472,831
11,899,312
12,185,689
11,556,697
8,989,288
8,945,540
9,357,832
8,980,292
7,130,629
7,028,391
11,027,913
Gross Profit
6,442,066
2,562,396
1,659,845
969,915
895,134
964,538
978,987
506,270
1,218,469
1,153,134
670,889
1,437,474
743,395
777,699
4,173,295
Admin Expenses
6,806,335
2,520,386
210,511
-299,795
-250,625
-228,227
-208,144
-570,897
282,991
244,256
-19,066
121,303
130,664
286,708
4,275,341
Operating Profit
-364,269
42,010
1,449,334
1,269,710
1,145,759
1,192,765
1,187,131
1,077,167
935,478
908,878
689,955
1,316,171
612,731
490,991
-102,046
Interest Payable
53,640
140,401
7
Interest Receivable
78,060
215,620
257
7,591
8,439
4,451
485
25,916
Pre-Tax Profit
-339,849
117,229
1,449,334
19,290,945
12,103,213
11,853,415
12,223,421
10,933,594
11,911,753
11,832,778
8,304,121
5,632,292
14,786,226
491,476
-76,136
Tax
79,854
-22,562
-276,325
-255,793
-217,987
-635,691
-230,573
-215,809
-189,563
-194,710
-162,978
-329,058
-164,236
-126,919
-10,166
Profit After Tax
-259,995
94,667
1,173,009
19,035,152
11,885,226
11,217,724
11,992,848
10,717,785
11,722,190
11,638,068
8,141,143
5,303,234
14,621,990
364,557
-86,302
Dividends Paid
1,192,422
23,992,195
12,931,658
10,660,650
11,039,180
9,856,170
10,976,274
10,923,902
7,610,925
4,307,682
14,130,554
520,000
500,000
Retained Profit
-259,995
94,667
-19,413
-4,957,043
-1,046,432
557,074
953,668
861,615
745,916
714,166
530,218
995,552
491,436
-155,443
-586,302
Employee Costs
1,430,418
1,899,488
2,417,530
2,226,376
2,243,439
2,853,711
3,031,242
3,054,217
2,287,182
2,252,786
2,203,281
1,796,334
1,608,524
1,249,776
1,337,351
Number Of Employees
83
89
130
105
94
103
101
91
76
5
38
27
21
17
17
EBITDA*
300,551
1,434,885
3,919,267
3,239,594
2,765,552
2,223,894
2,202,474
2,110,575
1,852,130
1,733,441
1,836,488
2,258,703
1,026,307
2,090,439
1,175,258
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
1,752
Intangible Assets
1,445,001
1,250,268
3,249,309
3,080,960
2,986,079
2,829,472
2,546,464
2,613,919
2,446,733
2,654,169
2,746,528
2,714,750
2,039,682
693,148
1,150,680
Investments & Other
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
3,336,929
Debtors (Due After 1 year)
2,607,150
2,660,790
Total Fixed Assets
4,052,151
3,911,058
3,249,309
6,417,889
6,323,008
6,166,401
5,883,393
5,950,848
5,783,662
5,991,098
6,083,457
6,051,679
5,376,611
4,030,077
4,489,361
Stock & work in progress
Trade Debtors
51,711
51,711
103,373
52,939
199,719
106,409
236,712
Group Debtors
2,722,079
4,036,188
1,681,434
1,509,092
7,992,831
9,631,516
7,001,328
6,498,588
5,969,648
5,624,079
5,162,304
5,540,046
3,340,354
4,358,977
5,544,551
Misc Debtors
120,129
159,645
2,259,064
2,721,223
1,305,153
768,874
989,577
1,453,769
372,755
651,043
479,738
124,856
295,622
137,956
66,117
Cash
1,545,027
345,886
3,493,516
61,403
200,769
310,821
271,185
739,714
405,394
298,808
587,797
90,269
227,166
58,385
661,955
misc current assets
total current assets
4,387,235
4,541,719
7,434,014
4,291,718
9,550,464
10,762,922
8,365,463
8,692,071
6,747,797
6,573,930
6,229,839
5,808,110
4,062,861
4,661,727
6,509,335
total assets
8,439,386
8,452,777
10,683,323
10,709,607
15,873,472
16,929,323
14,248,856
14,642,919
12,531,459
12,565,028
12,313,296
11,859,789
9,439,472
8,691,804
10,998,696
Bank overdraft
Bank loan
Trade Creditors
753,629
1,328,111
1,197,547
1,293,463
1,682,632
1,659,655
765,586
1,557,065
1,421,135
1,958,355
1,696,397
1,559,571
873,932
832,169
778,003
Group/Directors Accounts
1,649,369
627,993
2,290,762
2,325,256
2,211,481
2,459,210
1,046,626
2,322,229
1,205,578
980,571
1,173,256
1,337,176
525,503
402,509
2,604,574
other short term finances
hp & lease commitments
other current liabilities
1,579,831
1,844,888
520,429
202,148
2,765,449
2,959,664
3,142,924
2,423,573
2,426,309
2,893,582
3,425,288
3,474,905
3,547,453
3,455,978
3,459,528
total current liabilities
3,982,829
3,800,992
4,008,738
3,820,867
6,659,562
7,078,529
4,955,136
6,302,867
5,053,022
5,832,508
6,294,941
6,371,652
4,946,888
4,690,656
6,842,105
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
384,432
319,664
2,437,131
2,631,873
total long term liabilities
384,432
319,664
2,437,131
2,631,873
total liabilities
4,367,261
4,120,656
6,445,869
6,452,740
6,659,562
7,078,529
4,955,136
6,302,867
5,053,022
5,832,508
6,294,941
6,371,652
4,946,888
4,690,656
6,842,105
net assets
4,072,125
4,332,121
4,237,454
4,256,867
9,213,910
9,850,794
9,293,720
8,340,052
7,478,437
6,732,520
6,018,355
5,488,137
4,492,584
4,001,148
4,156,591
total shareholders funds
4,072,125
4,332,121
4,237,454
4,256,867
9,213,910
9,850,794
9,293,720
8,340,052
7,478,437
6,732,520
6,018,355
5,488,137
4,492,584
4,001,148
4,156,591
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-364,269
42,010
1,449,334
1,269,710
1,145,759
1,192,765
1,187,131
1,077,167
935,478
908,878
689,955
1,316,171
612,731
490,991
-102,046
Depreciation
1,752
4,094
Amortisation
664,820
1,392,875
2,469,933
1,969,884
1,619,793
1,031,129
1,015,343
1,033,408
916,652
824,563
1,146,533
942,532
413,576
1,597,696
1,273,210
Tax
79,854
-22,562
-276,325
-255,793
-217,987
-635,691
-230,573
-215,809
-189,563
-194,710
-162,978
-329,058
-164,236
-126,919
-10,166
Stock
Debtors
-1,407,265
2,916,125
-289,817
-5,119,380
-1,102,406
2,357,823
141,921
1,609,954
67,281
633,080
-75,799
1,882,146
-767,647
-1,244,038
5,847,380
Creditors
-574,482
130,564
-95,916
-389,169
22,977
894,069
-791,479
135,930
-537,220
261,958
136,826
685,639
41,763
54,166
778,003
Accruals and Deferred Income
-265,057
1,324,459
318,281
-2,563,301
-194,215
-183,260
719,351
-2,736
-467,273
-531,706
-49,617
-72,548
91,475
-3,550
3,459,528
Deferred Taxes & Provisions
64,768
-2,117,467
-194,742
2,631,873
Cash flow from operations
1,012,899
-2,166,246
3,960,382
7,782,584
3,478,733
-58,811
1,757,852
418,006
590,793
635,903
1,836,518
660,590
1,762,956
3,258,174
-444,757
Investing Activities
capital expenditure
-859,553
606,166
-2,638,282
-2,064,765
-1,776,400
-1,314,137
-947,888
-1,200,594
-709,216
-732,204
-1,178,311
-1,617,600
-1,760,110
-1,140,164
-2,429,736
Change in Investments
-3,336,929
3,336,929
cash flow from investments
-859,553
606,166
698,647
-2,064,765
-1,776,400
-1,314,137
-947,888
-1,200,594
-709,216
-732,204
-1,178,311
-1,617,600
-1,760,110
-1,140,164
-5,766,665
Financing Activities
Bank loans
Group/Directors Accounts
1,021,376
-1,662,769
-34,494
113,775
-247,729
1,412,584
-1,275,603
1,116,651
225,007
-192,685
-163,920
811,673
122,994
-2,202,065
2,604,574
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
409,548
1
-1
1
4,742,893
interest
24,420
75,219
257
7,591
8,439
4,451
485
25,909
cash flow from financing
1,045,795
-1,587,550
-34,494
113,775
161,819
1,412,584
-1,275,603
1,116,908
225,008
-192,686
-156,329
820,113
127,445
-2,201,580
7,373,376
cash and cash equivalents
cash
1,199,141
-3,147,630
3,432,113
-139,366
-110,052
39,636
-468,529
334,320
106,586
-288,989
497,528
-136,897
168,781
-603,570
661,955
overdraft
change in cash
1,199,141
-3,147,630
3,432,113
-139,366
-110,052
39,636
-468,529
334,320
106,586
-288,989
497,528
-136,897
168,781
-603,570
661,955
ipsos interactive services 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 ipsos interactive services limited. Get real-time insights into ipsos interactive services limited's credit score, group structure and payment trends.
Perform a competitor analysis for ipsos interactive services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in E1W area or any other competitors across 12 key performance metrics.
ipsos interactive services limited Ownership
IPSOS INTERACTIVE SERVICES LIMITED group structure
Ipsos Interactive Services Limited has no subsidiary companies.
Ultimate parent company
IPSOS SA
#0011899
1 parent
IPSOS INTERACTIVE SERVICES LIMITED
03903040
IPSOS INTERACTIVE SERVICES LIMITED Shareholders
The sole shareholder of Ipsos Interactive Services Limited is Ipsos Sa.
ipsos sa
100%
ipsos interactive services limited directors
Ipsos Interactive Services Limited currently has 2 directors.
The longest serving directors include
Mr Benjamin Page (Oct 2022) and
Mr Gary Moore (Mar 2023).
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 ipsos interactive services limited.
ipsos interactive services 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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ipsos interactive services limitedCompanies House Filings - See Documents
