archenfield insurance management limited

archenfield insurance management limited Company Information

Share ARCHENFIELD INSURANCE MANAGEMENT LIMITED
Live 
MatureMicroDeclining

Company Number

04261949

Industry

Activities of insurance agents and brokers

 

Shareholders

brown & brown retail holdco (europe) limited

Group Structure

View All

Contact

Registered Address

7th floor corn exchange, 55 mark lane, london, EC3R 7NE

archenfield insurance management limited Estimated Valuation

£1

Pomanda estimates the enterprise value of ARCHENFIELD INSURANCE MANAGEMENT LIMITED at £1 based on a Turnover of £1 and 1.11x industry multiple (adjusted for size and gross margin).

archenfield insurance management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ARCHENFIELD INSURANCE MANAGEMENT LIMITED at £0 based on an EBITDA of £-35 and a 6.62x industry multiple (adjusted for size and gross margin).

archenfield insurance management limited Estimated Valuation

£265.3k

Pomanda estimates the enterprise value of ARCHENFIELD INSURANCE MANAGEMENT LIMITED at £265.3k based on Net Assets of £145.2k and 1.83x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Archenfield Insurance Management Limited Overview

Archenfield Insurance Management Limited is a live company located in london, EC3R 7NE with a Companies House number of 04261949. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in July 2001, it's largest shareholder is brown & brown retail holdco (europe) limited with a 100% stake. Archenfield Insurance Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1 with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Archenfield Insurance Management Limited Health Check

Pomanda's financial health check has awarded Archenfield Insurance Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

0 Regular

positive_score

7 Weak

size

Size

annual sales of £1, make it smaller than the average company (£3m)

£1 - Archenfield Insurance Management Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -99%, show it is growing at a slower rate (6.8%)

-99% - Archenfield Insurance Management Limited

6.8% - Industry AVG

production

Production

with a gross margin of 58.8%, this company has a higher cost of product (94.7%)

58.8% - Archenfield Insurance Management Limited

94.7% - Industry AVG

profitability

Profitability

an operating margin of -3500% make it less profitable than the average company (18.7%)

-3500% - Archenfield Insurance Management Limited

18.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (19)

1 - Archenfield Insurance Management Limited

19 - Industry AVG

paystructure

Pay Structure

on an average salary of £1, the company has a lower pay structure (£52.7k)

£1 - Archenfield Insurance Management Limited

£52.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1, this is less efficient (£126.1k)

£1 - Archenfield Insurance Management Limited

£126.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 365 days, this is later than average (69 days)

365 days - Archenfield Insurance Management Limited

69 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Archenfield Insurance Management Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Archenfield Insurance Management Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Archenfield Insurance Management Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.9%, this is a lower level of debt than the average (57.3%)

49.9% - Archenfield Insurance Management Limited

57.3% - Industry AVG

ARCHENFIELD INSURANCE MANAGEMENT LIMITED financials

EXPORTms excel logo

Archenfield Insurance Management Limited's latest turnover from December 2023 is £1 and the company has net assets of £145.2 thousand. According to their latest financial statements, we estimate that Archenfield Insurance Management Limited has 1 employee and maintains cash reserves of 0 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
Turnover1613,187603,753532,943530,770463,814438,008356,70046,334189,63433,67166,60639,22966,4550
Other Income Or Grants000000000000000
Cost Of Sales0241,937234,653213,551227,277201,856205,689155,18021,29892,88517,72134,62421,56135,2750
Gross Profit1371,250369,100319,392303,492261,958232,319201,52025,03596,74915,95031,98217,66831,1800
Admin Expenses36236,193276,247309,127298,120254,313223,495190,04529,18899,01941,7386,249272,553-30,929-322,999
Operating Profit-35135,05792,85310,2655,3727,6458,82411,475-4,153-2,270-25,78825,733-254,88562,109322,999
Interest Payable03022,1013,5184,1945,2216,0166,7803,796000000
Interest Receivable000442263265742522608129879371,7041,939789
Pre-Tax Profit-35134,75590,7526,7911,4052,7513,3814,948-7,689-1,458-24,80126,670-253,18164,047323,788
Tax0-25,610-18,309-1,290-267-523-642-989000-6,4010-17,933-90,660
Profit After Tax-35109,14572,4435,5011,1382,2282,7393,958-7,689-1,458-24,80120,269-253,18146,114233,127
Dividends Paid0064,851000000000000
Retained Profit-35109,1457,5925,5011,1382,2282,7393,958-7,689-1,458-24,80120,269-253,18146,114233,127
Employee Costs1312,366315,995600,919579,609517,257491,952396,05143,39984,57640,76740,12739,56939,4720
Number Of Employees111111212111191211110
EBITDA*-35138,49393,96711,1456,2178,1029,19711,475-3,533-1,651-23,25429,903-250,09865,120325,896

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets003,5984,1033,4912,3061,1191,4921,2391,85902,5346,7043,8875,659
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)0007,96310,42913,590000000000
Total Fixed Assets003,59812,06613,92015,8961,1191,4921,2391,85902,5346,7043,8875,659
Stock & work in progress000000000000000
Trade Debtors1043,34721,23938,93522,45125,19229,22225,820107,84119,00542,47724,74146,68037,868
Group Debtors289,491189,4910000000000000
Misc Debtors6346345,78324,50030,42832,17543,26098490,715026,48153,620000
Cash0071,80666,72822,14438,14048,821180,76820,73683,239241,659153,050221,712459,903315,541
misc current assets00001,2697,08415,25517,91819,70320,73214,9250000
total current assets290,126190,125120,936112,46792,77699,852132,528228,892156,974211,812302,070249,147246,453506,583353,409
total assets290,126190,125124,534124,533106,696115,748133,647230,384158,213213,671302,070251,681253,157510,470359,068
Bank overdraft00019,75815,21515,21515,21515,21516,620000000
Bank loan000000000000000
Trade Creditors 00030330330330330330275,851145,234197,744216,582229,596124,141
Group/Directors Accounts100,000024,113000082,8020000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities44,89244,89263,64934,13528,21523,41528,55229,47627,496000000
total current liabilities144,89244,89287,76254,19643,73338,93344,070127,79644,41875,851145,234197,744216,582229,596124,141
loans00041,06239,30554,52069,73584,950100,165000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000116,377134,3076,1008,17300
provisions0068477966343821329824837205071,341633800
total long term liabilities0068441,84139,96854,95869,94885,248100,413116,749134,3076,6079,514633800
total liabilities144,89244,89288,44696,03783,70193,891114,018213,044144,831192,600279,541204,351226,096230,229124,941
net assets145,234145,23336,08828,49622,99521,85719,62917,34013,38221,07122,52947,33027,061280,241234,127
total shareholders funds145,234145,23336,08828,49622,99521,85719,62917,34013,38221,07122,52947,33027,061280,241234,127
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-35135,05792,85310,2655,3727,6458,82411,475-4,153-2,270-25,78825,733-254,88562,109322,999
Depreciation03,4361,11488084545737306206192,5344,1704,7873,0112,897
Amortisation000000000000000
Tax0-25,610-18,309-1,290-267-523-642-989000-6,4010-17,933-90,660
Stock000000000000000
Debtors100,001140,995-4,572-26,09011,576-23638,246-86,3298,69462,355-50,61171,356-21,9398,81237,868
Creditors00-30300001-75,549-69,383-52,510-18,838-13,014105,455124,141
Accruals and Deferred Income0-18,75729,5145,9204,800-5,137-9241,98027,496000000
Deferred Taxes & Provisions0-684-95116225225-8550-124372-507-834708-167800
Cash flow from operations-100,036-47,553109,34641,981-6012,903-30,70098,846-60,404-133,017-25,660-67,526-240,465143,663322,309
Investing Activities
capital expenditure0162-609-1,492-2,030-1,6440-2530-2,47800-7,604-1,239-8,556
Change in Investments000000000000000
cash flow from investments0162-609-1,492-2,030-1,6440-2530-2,47800-7,604-1,239-8,556
Financing Activities
Bank loans000000000000000
Group/Directors Accounts100,000-24,11324,113000-82,80282,8020000000
Other Short Term Loans 000000000000000
Long term loans00-41,0621,757-15,215-15,215-15,215-15,215100,165000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00000000-116,377-17,930128,207-2,0738,17300
share issue3600000-45000000101,000
interest0-302-2,101-3,474-3,968-4,895-5,442-6,528-3,5368129879371,7041,939789
cash flow from financing100,036-24,415-19,050-1,717-19,183-20,110-103,90961,059-19,748-17,118129,194-1,1369,8781,9391,789
cash and cash equivalents
cash0-71,8065,07844,584-15,996-10,681-131,947160,032-62,503-158,42088,609-68,662-238,191144,362315,541
overdraft00-19,7584,543000-1,40516,620000000
change in cash0-71,80624,83640,041-15,996-10,681-131,947161,437-79,123-158,42088,609-68,662-238,191144,362315,541

archenfield insurance management 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 archenfield insurance management limited. Get real-time insights into archenfield insurance management limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Archenfield Insurance Management Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for archenfield insurance management limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC3R area or any other competitors across 12 key performance metrics.

archenfield insurance management limited Ownership

ARCHENFIELD INSURANCE MANAGEMENT LIMITED group structure

Archenfield Insurance Management Limited has no subsidiary companies.

Ultimate parent company

2 parents

ARCHENFIELD INSURANCE MANAGEMENT LIMITED

04261949

ARCHENFIELD INSURANCE MANAGEMENT LIMITED Shareholders

brown & brown retail holdco (europe) limited 100%

archenfield insurance management limited directors

Archenfield Insurance Management Limited currently has 4 directors. The longest serving directors include Ms Mandi Rugen Hankey (Jul 2001) and Mr Francis Walsh (Jan 2011).

officercountryagestartendrole
Ms Mandi Rugen Hankey55 years Jul 2001- Director
Mr Francis WalshUnited Kingdom64 years Jan 2011- Director
Mr Alastair ChristophersonEngland56 years Apr 2022- Director
Mr Alastair ChristophersonEngland56 years Apr 2022- Director

P&L

December 2023

turnover

1

-100%

operating profit

-35

-100%

gross margin

59%

-2.55%

turnover

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

Balance Sheet

December 2023

net assets

145.2k

0%

total assets

290.1k

+0.53%

cash

0

0%

net assets

Total assets minus all liabilities

archenfield insurance management limited company details

company number

04261949

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

July 2001

age

23

incorporated

UK

ultimate parent company

accounts

Audit Exemption Subsidiary

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

7th floor corn exchange, 55 mark lane, london, EC3R 7NE

Bank

-

Legal Advisor

-

archenfield 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 5 charges/mortgages relating to archenfield insurance management limited. Currently there are 0 open charges and 5 have been satisfied in the past.

archenfield 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 ARCHENFIELD INSURANCE MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.

archenfield insurance management limited Companies House Filings - See Documents

datedescriptionview/download