leadenhall insurance brokers limited
leadenhall insurance brokers limited Company Information
Company Number
04523488
Next Accounts
Feb 2026
Directors
Shareholders
confidential solutions group ltd
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
elmwood house ghyll royd, guiseley, leeds, united kingdom, LS20 9LT
Website
www.leadenhallinsurance.comleadenhall insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of LEADENHALL INSURANCE BROKERS LIMITED at £1.4m based on a Turnover of £1.7m and 0.84x industry multiple (adjusted for size and gross margin).
leadenhall insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of LEADENHALL INSURANCE BROKERS LIMITED at £109k based on an EBITDA of £37.8k and a 2.88x industry multiple (adjusted for size and gross margin).
leadenhall insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of LEADENHALL INSURANCE BROKERS LIMITED at £205.9k based on Net Assets of £153.5k and 1.34x industry multiple (adjusted for liquidity).
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Leadenhall Insurance Brokers Limited Overview
Leadenhall Insurance Brokers Limited is a live company located in leeds, LS20 9LT with a Companies House number of 04523488. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in September 2002, it's largest shareholder is confidential solutions group ltd with a 100% stake. Leadenhall Insurance Brokers Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.
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Leadenhall Insurance Brokers Limited Health Check
Pomanda's financial health check has awarded Leadenhall Insurance Brokers Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£5.5m)
- Leadenhall Insurance Brokers Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (7.6%)
- Leadenhall Insurance Brokers Limited
7.6% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (53.9%)
- Leadenhall Insurance Brokers Limited
53.9% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (9.1%)
- Leadenhall Insurance Brokers Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Leadenhall Insurance Brokers Limited
12 - Industry AVG
Pay Structure
on an average salary of £82k, the company has an equivalent pay structure (£82k)
- Leadenhall Insurance Brokers Limited
£82k - Industry AVG
Efficiency
resulting in sales per employee of £1.7m, this is more efficient (£224.2k)
- Leadenhall Insurance Brokers Limited
£224.2k - Industry AVG
Debtor Days
it gets paid by customers after 212 days, this is later than average (32 days)
- Leadenhall Insurance Brokers Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 205 days, this is slower than average (41 days)
- Leadenhall Insurance Brokers Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Leadenhall Insurance Brokers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Leadenhall Insurance Brokers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.6%, this is a higher level of debt than the average (69.7%)
84.6% - Leadenhall Insurance Brokers Limited
69.7% - Industry AVG
LEADENHALL INSURANCE BROKERS LIMITED financials
Leadenhall Insurance Brokers Limited's latest turnover from May 2024 is estimated at £1.7 million and the company has net assets of £153.5 thousand. According to their latest financial statements, Leadenhall Insurance Brokers Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 92 | 232 | 1,238 | 5,024 | 8,810 | 5,383 | |||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 92 | 232 | 1,238 | 5,024 | 8,810 | 5,383 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 996,061 | 1,313,389 | 541,602 | 257,019 | 256,333 | 209,585 | 242,238 | 95,889 | 220,161 | 156,199 | 187,693 | 87,299 | 80,929 | 85,436 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 81,104 | 143,343 | 183,456 | 270,314 | 73,937 | 74,314 | 41,335 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 996,061 | 1,313,389 | 541,602 | 257,019 | 256,333 | 209,585 | 242,238 | 176,993 | 363,504 | 339,655 | 458,007 | 161,236 | 155,243 | 126,771 | |
| total assets | 996,061 | 1,313,389 | 541,602 | 257,019 | 256,333 | 209,585 | 242,238 | 176,993 | 363,596 | 339,887 | 459,245 | 166,260 | 164,053 | 132,154 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 842,518 | 1,188,228 | 427,143 | 153,511 | 166,106 | 131,859 | 180,500 | 162,252 | 352,559 | 295,293 | 425,711 | 128,902 | 166,571 | 141,953 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 842,518 | 1,188,228 | 427,143 | 153,511 | 166,106 | 131,859 | 180,500 | 162,252 | 352,559 | 295,293 | 425,711 | 128,902 | 166,571 | 141,953 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 1,005 | 1,762 | |||||||||||||
| total long term liabilities | 1,005 | 1,762 | |||||||||||||
| total liabilities | 842,518 | 1,188,228 | 427,143 | 153,511 | 166,106 | 131,859 | 180,500 | 162,252 | 352,559 | 295,293 | 425,711 | 129,907 | 168,333 | 141,953 | |
| net assets | 153,543 | 125,161 | 114,459 | 103,508 | 90,227 | 77,726 | 61,738 | 14,741 | 11,037 | 44,594 | 33,534 | 36,353 | -4,280 | -9,799 | |
| total shareholders funds | 153,543 | 125,161 | 114,459 | 103,508 | 90,227 | 77,726 | 61,738 | 14,741 | 11,037 | 44,594 | 33,534 | 36,353 | -4,280 | -9,799 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 92 | 140 | 1,006 | 3,786 | 3,786 | 2,757 | 152 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -317,328 | 771,787 | 284,583 | 686 | 46,748 | -32,653 | 146,349 | -124,272 | 63,962 | -31,494 | 100,394 | 6,370 | -4,507 | 85,436 | |
| Creditors | -345,710 | 761,085 | 273,632 | -12,595 | 34,247 | -48,641 | 18,248 | -190,307 | 57,266 | -130,418 | 296,809 | -37,669 | 24,618 | 141,953 | |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | -1,005 | -757 | 1,762 | ||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -81,104 | -62,239 | -40,113 | -86,858 | 196,377 | -377 | 32,979 | 41,335 | |||||||
| overdraft | |||||||||||||||
| change in cash | -81,104 | -62,239 | -40,113 | -86,858 | 196,377 | -377 | 32,979 | 41,335 |
leadenhall insurance brokers limited Credit Report and Business Information
Leadenhall Insurance Brokers Limited Competitor Analysis
Perform a competitor analysis for leadenhall insurance brokers limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in LS20 area or any other competitors across 12 key performance metrics.
leadenhall insurance brokers limited Ownership
LEADENHALL INSURANCE BROKERS LIMITED group structure
Leadenhall Insurance Brokers Limited has no subsidiary companies.
Ultimate parent company
1 parent
LEADENHALL INSURANCE BROKERS LIMITED
04523488
leadenhall insurance brokers limited directors
Leadenhall Insurance Brokers Limited currently has 1 director, Mr Kevin Carrabine serving since Nov 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Carrabine | England | 51 years | Nov 2002 | - | Director |
P&L
May 2024turnover
1.7m
-17%
operating profit
37.8k
0%
gross margin
12.7%
-20.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
153.5k
+0.23%
total assets
996.1k
-0.24%
cash
0
0%
net assets
Total assets minus all liabilities
leadenhall insurance brokers limited company details
company number
04523488
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
September 2002
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
confidential solutions property limited (October 2010)
confidential financial solutions ltd (October 2009)
accountant
-
auditor
-
address
elmwood house ghyll royd, guiseley, leeds, united kingdom, LS20 9LT
Bank
-
Legal Advisor
-
leadenhall insurance brokers 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 leadenhall insurance brokers limited.
leadenhall insurance brokers 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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leadenhall insurance brokers limited Companies House Filings - See Documents
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