managing agency partners limited

managing agency partners limited Company Information

Share MANAGING AGENCY PARTNERS LIMITED
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Company Number

03985640

Industry

Non-life insurance

 

Directors

David Shipley

Aidan Kong

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Shareholders

managing agency partners holdings ltd

Group Structure

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Contact

Registered Address

salesforce tower, 110 bishopsgate, london, EC2N 4AY

managing agency partners limited Estimated Valuation

£11.7m

Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS LIMITED at £11.7m based on a Turnover of £14.3m and 0.82x industry multiple (adjusted for size and gross margin).

managing agency partners limited Estimated Valuation

£84.9m

Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS LIMITED at £84.9m based on an EBITDA of £7.8m and a 10.92x industry multiple (adjusted for size and gross margin).

managing agency partners limited Estimated Valuation

£47.3m

Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS LIMITED at £47.3m based on Net Assets of £27.8m and 1.7x industry multiple (adjusted for liquidity).

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Managing Agency Partners Limited Overview

Managing Agency Partners Limited is a live company located in london, EC2N 4AY with a Companies House number of 03985640. It operates in the non-life insurance sector, SIC Code 65120. Founded in May 2000, it's largest shareholder is managing agency partners holdings ltd with a 100% stake. Managing Agency Partners Limited is a mature, mid sized company, Pomanda has estimated its turnover at £14.3m with healthy growth in recent years.

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Managing Agency Partners Limited Health Check

Pomanda's financial health check has awarded Managing Agency Partners Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

1 Regular

positive_score

1 Weak

size

Size

annual sales of £14.3m, make it larger than the average company (£2.1m)

£14.3m - Managing Agency Partners Limited

£2.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (8.7%)

12% - Managing Agency Partners Limited

8.7% - Industry AVG

production

Production

with a gross margin of 100%, this company has a comparable cost of product (100%)

100% - Managing Agency Partners Limited

100% - Industry AVG

profitability

Profitability

an operating margin of 54.3% make it more profitable than the average company (17.5%)

54.3% - Managing Agency Partners Limited

17.5% - Industry AVG

employees

Employees

with 56 employees, this is above the industry average (26)

56 - Managing Agency Partners Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £240.7k, the company has a higher pay structure (£65.6k)

£240.7k - Managing Agency Partners Limited

£65.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £254.5k, this is more efficient (£163.5k)

£254.5k - Managing Agency Partners Limited

£163.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Managing Agency Partners Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Managing Agency Partners Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Managing Agency Partners Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 131 weeks, this is more cash available to meet short term requirements (18 weeks)

131 weeks - Managing Agency Partners Limited

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 21.1%, this is a lower level of debt than the average (81.5%)

21.1% - Managing Agency Partners Limited

81.5% - Industry AVG

MANAGING AGENCY PARTNERS LIMITED financials

EXPORTms excel logo

Managing Agency Partners Limited's latest turnover from December 2023 is £14.3 million and the company has net assets of £27.8 million. According to their latest financial statements, Managing Agency Partners Limited has 56 employees and maintains cash reserves of £13.5 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover14,252,1844,820,78711,474,87010,216,0897,136,3717,224,91412,451,36418,203,73819,041,87620,060,38718,945,41430,020,72529,646,20731,178,73521,255,060
Other Income Or Grants000000000000000
Cost Of Sales00000000004,272,1697,419,7877,826,0528,910,1100
Gross Profit14,252,1844,820,78711,474,87010,216,0897,136,3717,224,91412,451,36418,203,73819,041,87620,060,38714,673,24522,600,93821,820,15522,268,6250
Admin Expenses6,509,8332,872,6455,371,8245,605,5843,572,0145,047,5918,947,7777,882,1938,452,9149,762,9854,839,9997,510,7364,996,8168,635,625-7,341,383
Operating Profit7,742,3511,948,1426,103,0464,610,5053,564,3572,177,3233,503,58710,321,54510,588,96210,297,4029,833,24615,090,20216,823,33913,633,0007,341,383
Interest Payable01,1694,786168424410018752705,71814810515217,768
Interest Receivable371,49942,26491119,440107,67857,81217,51326,26023,19921,04117,47913,67110,48812,82314,161
Pre-Tax Profit8,113,8501,989,2376,099,1714,629,7773,671,6112,234,7253,521,10010,347,61810,611,63410,318,4439,845,00715,103,72516,833,72213,645,6717,337,776
Tax-2,091,143-517,799-1,273,489-1,043,198-728,556-533,468-925,047-2,195,546-2,231,793-2,672,024-2,474,928-4,272,503-4,854,627-4,443,402-2,064,125
Profit After Tax6,022,7071,471,4384,825,6823,586,5792,943,0551,701,2572,596,0538,152,0728,379,8417,646,4197,370,07910,831,22211,979,0959,202,2695,273,651
Dividends Paid600,0002,842,6891,056,4301,564,3413,330,1114,737,4506,607,2438,033,2166,891,1387,161,12510,222,06513,412,2095,286,32010,623,81915,799,388
Retained Profit5,422,707-1,371,2513,769,2522,022,238-387,056-3,036,193-4,011,190118,8561,488,703485,294-2,851,986-2,580,9876,692,775-1,421,550-10,525,737
Employee Costs13,481,2478,309,15410,066,60310,063,8528,609,0269,019,97111,078,60013,163,46513,903,42014,344,40212,945,24816,003,33615,567,19117,918,09416,007,673
Number Of Employees565250504848495048484947464645
EBITDA*7,772,7742,001,9946,235,3944,790,6183,793,0662,364,0833,609,53210,452,54810,750,26710,450,70310,003,87615,317,99017,023,85813,832,9537,624,410

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets8,24836,31981,174153,334229,370339,550356,598226,733334,652177,681138,092142,514211,422225,343212,301
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)861,242002,906,910001,924,5893,878,2964,328,7196,800,2935,197,5335,270,2006,824,54512,420,7571,904,414
Total Fixed Assets869,49036,31981,1743,060,244229,370339,5502,281,1874,105,0294,663,3716,977,9745,335,6255,412,7147,035,96712,646,1002,116,715
Stock & work in progress000000000000000
Trade Debtors00000000000006419,710
Group Debtors10,558,3467,900,0007,900,0006,400,0004,150,0004,150,0004,150,00000009,24923,49832,99719,527
Misc Debtors10,338,6462,134,6299,635,9371,447,475652,5665,154,85310,630,83416,046,90718,612,87414,748,47315,876,03825,342,75134,268,68415,308,52926,733,061
Cash13,459,51115,037,84812,598,43213,278,76214,743,10511,857,8299,780,93613,065,28811,577,85410,773,97710,027,2808,257,9544,476,9675,212,7542,485,708
misc current assets000000000000000
total current assets34,356,50325,072,47730,134,36921,126,23719,545,67121,162,68224,561,77029,112,19530,190,72825,522,45025,903,31833,609,95438,769,14920,554,34429,258,006
total assets35,225,99325,108,79630,215,54324,186,48119,775,04121,502,23226,842,95733,217,22434,854,09932,500,42431,238,94339,022,66845,805,11633,200,44431,374,721
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 95,23381017,61754,20428,73513,50394,90328,139052,27912,2940143,9644,2262,173
Group/Directors Accounts0018,29814,7510004,4091,00011,53614,9785,697000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities5,237,7951,943,3085,835,1042,120,0151,452,8272,969,8854,599,5717,589,7019,083,3766,952,4557,041,57012,015,67915,265,9647,436,84910,757,969
total current liabilities5,333,0281,944,1185,871,0192,188,9701,481,5622,983,3884,694,4747,622,2499,084,3767,016,2707,068,84212,021,37615,409,9287,441,07510,760,142
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income1,012,697901,709900,8900820,597658,906659,513659,691689,168779,299840,870836,254833,079777,445664,865
other liabilities245,821002,562,39160,00060,000750,6191,362,8781,627,0052,740,0081,849,6781,833,4992,649,5834,762,173743,003
provisions823,990399,991105,000000000000000
total long term liabilities2,082,5081,301,7001,005,8902,562,391880,597718,9061,410,1322,022,5692,316,1733,519,3072,690,5482,669,7533,482,6625,539,6181,407,868
total liabilities7,415,5363,245,8186,876,9094,751,3612,362,1593,702,2946,104,6069,644,81811,400,54910,535,5779,759,39014,691,12918,892,59012,980,69312,168,010
net assets27,810,45721,862,97823,338,63419,435,12017,412,88217,799,93820,738,35123,572,40623,453,55021,964,84721,479,55324,331,53926,912,52620,219,75119,206,711
total shareholders funds27,810,45721,862,97823,338,63419,435,12017,412,88217,799,93820,738,35123,572,40623,453,55021,964,84721,479,55324,331,53926,912,52620,219,75119,206,711
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit7,742,3511,948,1426,103,0464,610,5053,564,3572,177,3233,503,58710,321,54510,588,96210,297,4029,833,24615,090,20216,823,33913,633,0007,341,383
Depreciation30,42353,852132,348180,113228,709186,760105,945131,003161,305153,301170,630227,788200,519199,953283,027
Amortisation000000000000000
Tax-2,091,143-517,799-1,273,489-1,043,198-728,556-533,468-925,047-2,195,546-2,231,793-2,672,024-2,474,928-4,272,503-4,854,627-4,443,402-2,064,125
Stock000000000000000
Debtors11,723,605-7,501,3086,781,5525,951,819-4,502,287-7,400,570-3,219,780-3,016,3901,392,827475,195-9,548,629-10,494,52713,354,380-914,36528,676,712
Creditors94,423-16,807-36,58725,46915,232-81,40066,76428,139-52,27939,98512,294-143,964139,7382,0532,173
Accruals and Deferred Income3,405,475-3,890,9774,615,979-153,409-1,355,367-1,630,293-2,990,308-1,523,1522,040,790-150,686-4,969,493-3,247,1107,884,749-3,208,54011,422,834
Deferred Taxes & Provisions423,999294,991105,000000000000000
Cash flow from operations-2,118,0775,372,7102,864,745-2,332,3396,226,6627,519,4922,980,7219,778,3799,114,1587,192,78312,120,37818,148,9406,839,3387,097,429-11,691,420
Investing Activities
capital expenditure-2,352-8,997-60,188-104,077-118,529-169,712-235,810-23,084-318,276-192,890-166,208-158,880-186,598-212,995-495,328
Change in Investments000000000000000
cash flow from investments-2,352-8,997-60,188-104,077-118,529-169,712-235,810-23,084-318,276-192,890-166,208-158,880-186,598-212,995-495,328
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0-18,2983,54714,75100-4,4093,409-10,536-3,4429,2815,697000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities245,8210-2,562,3912,502,3910-690,619-612,259-264,127-1,113,003890,33016,179-816,084-2,112,5904,019,170743,003
share issue524,772-104,405134,2620097,7801,177,1350000002,434,59029,732,448
interest371,49941,095-3,87519,272107,25457,40217,51326,07322,67221,04111,76113,52310,38312,671-3,607
cash flow from financing1,142,092-81,608-2,428,4572,536,414107,254-535,437577,980-234,645-1,100,867907,92937,221-796,864-2,102,2076,466,43130,471,844
cash and cash equivalents
cash-1,578,3372,439,416-680,330-1,464,3432,885,2762,076,893-3,284,3521,487,434803,877746,6971,769,3263,780,987-735,7872,727,0462,485,708
overdraft000000000000000
change in cash-1,578,3372,439,416-680,330-1,464,3432,885,2762,076,893-3,284,3521,487,434803,877746,6971,769,3263,780,987-735,7872,727,0462,485,708

managing agency partners limited Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Managing Agency Partners Limited Competitor Analysis

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Perform a competitor analysis for managing agency partners limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in EC2N area or any other competitors across 12 key performance metrics.

managing agency partners limited Ownership

MANAGING AGENCY PARTNERS LIMITED group structure

Managing Agency Partners Limited has no subsidiary companies.

Ultimate parent company

2 parents

MANAGING AGENCY PARTNERS LIMITED

03985640

MANAGING AGENCY PARTNERS LIMITED Shareholders

managing agency partners holdings ltd 100%

managing agency partners limited directors

Managing Agency Partners Limited currently has 12 directors. The longest serving directors include Mr David Shipley (Aug 2000) and Mr Aidan Kong (Aug 2000).

officercountryagestartendrole
Mr David Shipley69 years Aug 2000- Director
Mr Aidan KongEngland60 years Aug 2000- Director
Mr Richard TrubshawEngland60 years Nov 2000- Director
Mr Andrew FooteUnited States56 years Mar 2001- Director
Mr Christopher SmeltEngland50 years Sep 2007- Director
Ms Christine Dandridge68 years Feb 2008- Director
Ms Christine Dandridge68 years Feb 2008- Director
Mr Kevin AllchorneEngland53 years Sep 2016- Director
Mrs Theresa FroehlichEngland58 years Jul 2017- Director
Mr Timothy McDermottEngland38 years Sep 2022- Director

P&L

December 2023

turnover

14.3m

+196%

operating profit

7.7m

+297%

gross margin

100%

0%

turnover

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

Balance Sheet

December 2023

net assets

27.8m

+0.27%

total assets

35.2m

+0.4%

cash

13.5m

-0.1%

net assets

Total assets minus all liabilities

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managing agency partners limited company details

company number

03985640

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

May 2000

age

24

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

December 2023

previous names

branchgrove limited (May 2000)

accountant

-

auditor

DELOITTE LLP

address

salesforce tower, 110 bishopsgate, london, EC2N 4AY

Bank

-

Legal Advisor

-

managing agency partners 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 did not find charges/mortgages relating to managing agency partners limited.

managing agency partners limited Capital Raised & Share Issues BETA

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managing agency partners limited Companies House Filings - See Documents

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