Pomanda estimates the enterprise value of INSIGHT SOCIETY at £36.8k based on a Turnover of £73.9k and 0.5x industry multiple (adjusted for size and gross margin).
insight societyEstimated Valuation
£0
Pomanda estimates the enterprise value of INSIGHT SOCIETY at £0 based on an EBITDA of £-3.2k and a 3.34x industry multiple (adjusted for size and gross margin).
insight societyEstimated Valuation
£22.9k
Pomanda estimates the enterprise value of INSIGHT SOCIETY at £22.9k based on Net Assets of £7.5k and 3.06x industry multiple (adjusted for liquidity).
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Insight SocietyOverview
Insight Society is a live company located in west bromwich, B70 6AS with a Companies House number of 04717812. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2003, it's largest shareholder is
unknown.
Insight Society is a mature,
micro sized company, Pomanda has estimated its turnover at
£73.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Insight Society a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £73.9k, make it smaller than the average company (£629.4k)
£73.9k - Insight Society
£629.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (9.7%)
-12% - Insight Society
9.7% - Industry AVG
Production
with a gross margin of 23.8%, this company has a higher cost of product (50.1%)
23.8% - Insight Society
50.1% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (6.8%)
-4.3% - Insight Society
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Insight Society
9 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
£48.1k - Insight Society
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £73.9k, this is less efficient (£103.4k)
£73.9k - Insight Society
£103.4k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (46 days)
110 days - Insight Society
46 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (19 days)
107 days - Insight Society
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Insight Society
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insight Society
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.2%, this is a higher level of debt than the average (44.3%)
71.2% - Insight Society
44.3% - Industry AVG
INSIGHT SOCIETY financials
EXPORT
Insight Society's latest turnover from March 2024 is estimated at £73.9 thousand and the company has net assets of £7.5 thousand. According to their latest financial statements, Insight Society has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
73,852
61,638
91,311
108,518
70,020
31,721
6,700
2,179
8,294
7,350
13,857
24,704
Other Income Or Grants
Cost Of Sales
56,294
43,707
62,456
77,786
49,146
21,243
4,261
1,417
5,281
4,182
7,525
15,548
Gross Profit
17,558
17,932
28,855
30,732
20,874
10,478
2,439
762
3,013
3,168
6,332
9,155
Admin Expenses
20,726
40,887
17,612
14,628
15,899
6,472
8,692
-6,739
1,963
-4,461
961
2,916
3,933
561
8,529
Operating Profit
-3,168
-22,955
11,243
16,104
4,975
4,006
-8,692
6,739
-1,963
6,900
-199
97
-765
5,771
626
Interest Payable
Interest Receivable
22
49
27
45
34
21
32
42
37
17
Pre-Tax Profit
-3,168
-22,955
11,243
16,104
4,975
4,028
-8,643
6,766
-1,918
6,934
-178
129
-723
5,808
643
Tax
-2,136
-3,060
-945
-765
-1,353
-1,456
-31
-1,626
-180
Profit After Tax
-3,168
-22,955
9,107
13,044
4,030
3,263
-8,643
5,413
-1,918
5,478
-178
98
-723
4,182
463
Dividends Paid
Retained Profit
-3,168
-22,955
9,107
13,044
4,030
3,263
-8,643
5,413
-1,918
5,478
-178
98
-723
4,182
463
Employee Costs
48,056
46,449
91,039
87,059
127,582
46,391
46,018
47,305
47,234
46,164
44,299
45,048
Number Of Employees
1
1
2
2
3
1
1
1
1
1
1
1
EBITDA*
-3,168
-22,955
11,243
16,104
4,975
4,006
-8,100
7,528
-813
8,435
1,102
1,683
1,202
8,158
2,112
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
3,750
3,750
15,876
4,837
4,100
2,070
1,774
2,366
3,155
4,601
6,136
4,757
6,343
7,719
8,659
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,750
3,750
15,876
4,837
4,100
2,070
1,774
2,366
3,155
4,601
6,136
4,757
6,343
7,719
8,659
Stock & work in progress
Trade Debtors
22,305
22,493
33,830
40,260
10,653
9,867
22
Group Debtors
Misc Debtors
Cash
5,940
13,794
8,168
9,838
3,848
4,374
8,596
8,253
6,627
misc current assets
total current assets
22,305
22,493
33,830
40,260
10,653
9,867
5,940
13,794
8,168
9,838
3,870
4,374
8,596
8,253
6,627
total assets
26,055
26,243
49,706
45,097
14,753
11,937
7,714
16,160
11,323
14,439
10,006
9,131
14,939
15,972
15,286
Bank overdraft
Bank loan
Trade Creditors
16,578
15,582
16,090
20,588
3,288
5,119
6,164
5,111
11,017
11,327
14,823
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,542
3,345
3,921
total current liabilities
16,578
15,582
16,090
20,588
3,288
3,542
3,345
3,921
5,119
6,164
5,111
11,017
11,327
14,823
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,984
provisions
4,502
total long term liabilities
1,984
4,502
total liabilities
18,562
15,582
16,090
20,588
3,288
4,502
3,542
3,345
3,921
5,119
6,164
5,111
11,017
11,327
14,823
net assets
7,493
10,661
33,616
24,509
11,465
7,435
4,172
12,815
7,402
9,320
3,842
4,020
3,922
4,645
463
total shareholders funds
7,493
10,661
33,616
24,509
11,465
7,435
4,172
12,815
7,402
9,320
3,842
4,020
3,922
4,645
463
Mar 2024
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
-3,168
-22,955
11,243
16,104
4,975
4,006
-8,692
6,739
-1,963
6,900
-199
97
-765
5,771
626
Depreciation
592
789
1,150
1,535
1,301
1,586
1,967
2,387
1,486
Amortisation
Tax
-2,136
-3,060
-945
-765
-1,353
-1,456
-31
-1,626
-180
Stock
Debtors
-188
-11,337
-6,430
29,607
786
9,867
-22
22
Creditors
996
-508
-4,498
17,300
3,288
-5,119
-1,045
1,053
-5,906
-310
-3,496
14,823
Accruals and Deferred Income
-3,542
197
-576
3,921
Deferred Taxes & Provisions
-4,502
4,502
Cash flow from operations
-1,984
-12,126
11,039
737
2,030
-5,666
-7,903
5,599
-2,011
5,956
2,133
-4,254
892
3,036
16,755
Investing Activities
capital expenditure
12,126
-11,039
-737
-2,030
-296
296
-2,680
-591
-1,447
-10,145
Change in Investments
cash flow from investments
12,126
-11,039
-737
-2,030
-296
296
-2,680
-591
-1,447
-10,145
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
1,984
share issue
interest
22
49
27
45
34
21
32
42
37
17
cash flow from financing
1,984
22
49
27
45
34
21
32
42
37
17
cash and cash equivalents
cash
-5,940
-7,854
5,626
-1,670
5,990
-526
-4,222
343
1,626
6,627
overdraft
change in cash
-5,940
-7,854
5,626
-1,670
5,990
-526
-4,222
343
1,626
6,627
insight society 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 insight society. Get real-time insights into insight society's credit score, group structure and payment trends.
Perform a competitor analysis for insight society by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B70 area or any other competitors across 12 key performance metrics.
insight society Ownership
INSIGHT SOCIETY group structure
Insight Society has no subsidiary companies.
Ultimate parent company
INSIGHT SOCIETY
04717812
INSIGHT SOCIETY Shareholders
The sole shareholder of Insight Society is -.
-
-
insight society directors
Insight Society currently has 3 directors.
The longest serving directors include
Mr Anthony Breach (Apr 2003) and
Mr Ian Fellows (Apr 2003).
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 insight society.
insight society Capital Raised & Share Issues BETA
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insight societyCompanies House Filings - See Documents
