p j aiken insurance services limited
p j aiken insurance services limited Company Information
Company Number
04502527
Website
www.pjaiken.comRegistered Address
the old exchange, 521 wimborne road east, ferndown, dorset, BH22 9NH
Industry
Other activities auxiliary to insurance and pension funding
Telephone
01305266522
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
a one holdings ltd 100%
p j aiken insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of P J AIKEN INSURANCE SERVICES LIMITED at £333.5k based on a Turnover of £433.8k and 0.77x industry multiple (adjusted for size and gross margin).
p j aiken insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of P J AIKEN INSURANCE SERVICES LIMITED at £712.3k based on an EBITDA of £133.3k and a 5.34x industry multiple (adjusted for size and gross margin).
p j aiken insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of P J AIKEN INSURANCE SERVICES LIMITED at £1.3m based on Net Assets of £512.7k and 2.63x industry multiple (adjusted for liquidity).
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P J Aiken Insurance Services Limited Overview
P J Aiken Insurance Services Limited is a live company located in ferndown, BH22 9NH with a Companies House number of 04502527. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in August 2002, it's largest shareholder is a one holdings ltd with a 100% stake. P J Aiken Insurance Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £433.8k with declining growth in recent years.
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P J Aiken Insurance Services Limited Health Check
Pomanda's financial health check has awarded P J Aiken Insurance Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £433.8k, make it smaller than the average company (£2.6m)
- P J Aiken Insurance Services Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (4.3%)
- P J Aiken Insurance Services Limited
4.3% - Industry AVG
Production
with a gross margin of 79.2%, this company has a comparable cost of product (79.2%)
- P J Aiken Insurance Services Limited
79.2% - Industry AVG
Profitability
an operating margin of 30.2% make it more profitable than the average company (9.7%)
- P J Aiken Insurance Services Limited
9.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (29)
6 - P J Aiken Insurance Services Limited
29 - Industry AVG
Pay Structure
on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)
- P J Aiken Insurance Services Limited
£50.3k - Industry AVG
Efficiency
resulting in sales per employee of £72.3k, this is less efficient (£111.9k)
- P J Aiken Insurance Services Limited
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is earlier than average (74 days)
- P J Aiken Insurance Services Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 154 days, this is slower than average (53 days)
- P J Aiken Insurance Services Limited
53 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- P J Aiken Insurance Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 167 weeks, this is more cash available to meet short term requirements (23 weeks)
167 weeks - P J Aiken Insurance Services Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.6%, this is a lower level of debt than the average (70.2%)
15.6% - P J Aiken Insurance Services Limited
70.2% - Industry AVG
p j aiken insurance services limited Credit Report and Business Information
P J Aiken Insurance Services Limited Competitor Analysis
Perform a competitor analysis for p j aiken insurance services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
p j aiken insurance services limited Ownership
P J AIKEN INSURANCE SERVICES LIMITED group structure
P J Aiken Insurance Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
P J AIKEN INSURANCE SERVICES LIMITED
04502527
p j aiken insurance services limited directors
P J Aiken Insurance Services Limited currently has 3 directors. The longest serving directors include Mr Ian Penfold (Aug 2002) and Mr Matthew Hines (Aug 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Penfold | England | 58 years | Aug 2002 | - | Director |
| Mr Matthew Hines | 50 years | Aug 2006 | - | Director | |
| Mrs Sarah Smith | 49 years | Mar 2011 | - | Director |
P J AIKEN INSURANCE SERVICES LIMITED financials
P J Aiken Insurance Services Limited's latest turnover from March 2023 is estimated at £433.8 thousand and the company has net assets of £512.7 thousand. According to their latest financial statements, P J Aiken Insurance Services Limited has 6 employees and maintains cash reserves of £304.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 3,132 | 4,695 | 3,803 | 2,301 | 4,974 | 2,587 | 4,248 | 10,471 | 18,447 | 7,008 | 11,678 | 4,974 | 300 | 836 |
| 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 | 3,132 | 4,695 | 3,803 | 2,301 | 4,974 | 2,587 | 4,248 | 10,471 | 18,447 | 7,008 | 11,678 | 4,974 | 300 | 836 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 68,450 | 67,743 | 73,638 | 83,993 | 59,070 | 52,958 | 49,424 | 47,591 | 68,168 | 113,760 | 251,939 | 228,244 | 127,230 | 54,728 |
| Group Debtors | 213,753 | 73,965 | 113,150 | 100,881 | 40,183 | 0 | 0 | 11,211 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 17,504 | 22,907 | 26,394 | 13,412 | 8,803 | 5,359 | 9,643 | 6,896 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 304,786 | 338,285 | 503,532 | 338,181 | 279,078 | 255,610 | 303,859 | 300,042 | 270,836 | 318,009 | 267,355 | 325,656 | 294,168 | 289,112 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 604,493 | 502,900 | 716,714 | 536,467 | 387,134 | 313,927 | 362,926 | 365,740 | 339,004 | 431,769 | 519,294 | 553,900 | 421,398 | 343,840 |
| total assets | 607,625 | 507,595 | 720,517 | 538,768 | 392,108 | 316,514 | 367,174 | 376,211 | 357,451 | 438,777 | 530,972 | 558,874 | 421,698 | 344,676 |
| 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 | 38,050 | 50,865 | 158,032 | 79,131 | 34,625 | 28,698 | 120,876 | 145,156 | 175,447 | 263,358 | 369,250 | 393,140 | 348,978 | 274,433 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 13,333 | 40,104 | 11,784 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 56,443 | 61,121 | 62,741 | 41,519 | 24,844 | 31,027 | 19,366 | 35,731 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 94,493 | 111,986 | 220,773 | 120,650 | 59,469 | 73,058 | 180,346 | 192,671 | 175,447 | 263,358 | 369,250 | 393,140 | 348,978 | 274,433 |
| 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 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 94,902 | 111,986 | 220,773 | 120,650 | 59,469 | 73,058 | 180,346 | 192,671 | 175,447 | 263,358 | 369,250 | 393,140 | 348,978 | 274,433 |
| net assets | 512,723 | 395,609 | 499,744 | 418,118 | 332,639 | 243,456 | 186,828 | 183,540 | 182,004 | 175,419 | 161,722 | 165,734 | 72,720 | 70,243 |
| total shareholders funds | 512,723 | 395,609 | 499,744 | 418,118 | 332,639 | 243,456 | 186,828 | 183,540 | 182,004 | 175,419 | 161,722 | 165,734 | 72,720 | 70,243 |
| 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 | ||||||||||||||
| Depreciation | 2,423 | 2,921 | 1,993 | 3,843 | 4,486 | 5,957 | 9,565 | 8,407 | 7,161 | 4,671 | 4,495 | 1,645 | 537 | 7,714 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 135,092 | -48,567 | 14,896 | 90,230 | 49,739 | -750 | -6,631 | -2,470 | -45,592 | -138,179 | 23,695 | 101,014 | 72,502 | 54,728 |
| Creditors | -12,815 | -107,167 | 78,901 | 44,506 | 5,927 | -92,178 | -24,280 | -30,291 | -87,911 | -105,892 | -23,890 | 44,162 | 74,545 | 274,433 |
| Accruals and Deferred Income | -4,678 | -1,620 | 21,222 | 16,675 | -6,183 | 11,661 | -16,365 | 35,731 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | -13,333 | -26,771 | 28,320 | 11,784 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -33,499 | -165,247 | 165,351 | 59,103 | 23,468 | -48,249 | 3,817 | 29,206 | -47,173 | 50,654 | -58,301 | 31,488 | 5,056 | 289,112 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -33,499 | -165,247 | 165,351 | 59,103 | 23,468 | -48,249 | 3,817 | 29,206 | -47,173 | 50,654 | -58,301 | 31,488 | 5,056 | 289,112 |
P&L
March 2023turnover
433.8k
+4%
operating profit
130.9k
0%
gross margin
79.3%
-9.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
512.7k
+0.3%
total assets
607.6k
+0.2%
cash
304.8k
-0.1%
net assets
Total assets minus all liabilities
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p j aiken insurance services limited company details
company number
04502527
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
August 2002
age
22
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
the old exchange, 521 wimborne road east, ferndown, dorset, BH22 9NH
last accounts submitted
March 2023
p j aiken insurance services 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 4 charges/mortgages relating to p j aiken insurance services limited. Currently there are 1 open charges and 3 have been satisfied in the past.
p j aiken insurance services limited Companies House Filings - See Documents
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