claimant protect limited
claimant protect limited Company Information
Company Number
04730614
Next Accounts
Feb 2025
Shareholders
timothy gerrard ryan
ian edward kyle
Group Structure
View All
Industry
Non-life insurance
Registered Address
no 1 old hall street, liverpool, L3 9HF
Website
-claimant protect limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIMANT PROTECT LIMITED at £214.9k based on a Turnover of £425.8k and 0.5x industry multiple (adjusted for size and gross margin).
claimant protect limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIMANT PROTECT LIMITED at £0 based on an EBITDA of £-137.3k and a 5.67x industry multiple (adjusted for size and gross margin).
claimant protect limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIMANT PROTECT LIMITED at £552.4k based on Net Assets of £328.2k and 1.68x industry multiple (adjusted for liquidity).
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Claimant Protect Limited Overview
Claimant Protect Limited is a dissolved company that was located in liverpool, L3 9HF with a Companies House number of 04730614. It operated in the non-life insurance sector, SIC Code 65120. Founded in April 2003, it's largest shareholder was timothy gerrard ryan with a 50% stake. The last turnover for Claimant Protect Limited was estimated at £425.8k.
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Claimant Protect Limited Health Check
Pomanda's financial health check has awarded Claimant Protect Limited a 3 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 £425.8k, make it smaller than the average company (£1.4m)
- Claimant Protect Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 154%, show it is growing at a faster rate (4.4%)
- Claimant Protect Limited
4.4% - Industry AVG
Production
with a gross margin of 69.9%, this company has a higher cost of product (99.1%)
- Claimant Protect Limited
99.1% - Industry AVG
Profitability
an operating margin of -32.2% make it less profitable than the average company (12.5%)
- Claimant Protect Limited
12.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
- Claimant Protect Limited
24 - Industry AVG
Pay Structure
on an average salary of £51.2k, the company has an equivalent pay structure (£51.2k)
- Claimant Protect Limited
£51.2k - Industry AVG
Efficiency
resulting in sales per employee of £212.9k, this is more efficient (£123.2k)
- Claimant Protect Limited
£123.2k - Industry AVG
Debtor Days
it gets paid by customers after 283 days, this is later than average (191 days)
- Claimant Protect Limited
191 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (142 days)
- Claimant Protect Limited
142 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Claimant Protect Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Claimant Protect Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (80.8%)
0.7% - Claimant Protect Limited
80.8% - Industry AVG
CLAIMANT PROTECT LIMITED financials
Claimant Protect Limited's latest turnover from June 2017 is estimated at £425.8 thousand and the company has net assets of £328.2 thousand. According to their latest financial statements, we estimate that Claimant Protect Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | 1,178 | |||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | 4,312 | 8,623 | 10,919 | 13,215 | 14,363 | 15,511 | 17,233 | |
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 4,312 | 8,623 | 10,919 | 13,215 | 14,363 | 15,511 | 17,233 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 330,543 | 38,660 | 38,660 | 17,746 | 401,417 | 864 | ||
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 435,834 | 380,285 | 330,116 | 120,546 | 109,803 | 174,759 | 421,672 | |
| misc current assets | ||||||||
| total current assets | 330,543 | 474,494 | 418,945 | 347,862 | 120,546 | 511,220 | 175,623 | 421,672 |
| total assets | 330,543 | 478,806 | 427,568 | 358,781 | 133,761 | 525,583 | 191,134 | 438,905 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 2,340 | 13,849 | 4,334 | 4,334 | 40,753 | 167,525 | 293,664 | 173,695 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 2,340 | 13,849 | 4,334 | 4,334 | 40,753 | 167,525 | 293,664 | 173,695 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 2,340 | 13,849 | 4,334 | 4,334 | 40,753 | 167,525 | 293,664 | 173,695 |
| net assets | 328,203 | 464,957 | 423,234 | 354,447 | 93,008 | 358,058 | -102,530 | 265,210 |
| total shareholders funds | 328,203 | 464,957 | 423,234 | 354,447 | 93,008 | 358,058 | -102,530 | 265,210 |
| Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | 4,311 | 2,296 | 2,296 | 1,148 | 1,148 | 1,722 | 1,148 | |
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 291,883 | 20,914 | 17,746 | -401,417 | 400,553 | 864 | ||
| Creditors | -11,509 | 9,515 | -36,419 | -126,772 | -126,139 | 293,664 | 173,695 | |
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| 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 | -435,834 | 55,549 | 50,169 | 209,570 | 10,743 | -64,956 | 174,759 | 421,672 |
| overdraft | ||||||||
| change in cash | -435,834 | 55,549 | 50,169 | 209,570 | 10,743 | -64,956 | 174,759 | 421,672 |
claimant protect limited Credit Report and Business Information
Claimant Protect Limited Competitor Analysis
Perform a competitor analysis for claimant protect limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in L 3 area or any other competitors across 12 key performance metrics.
claimant protect limited Ownership
CLAIMANT PROTECT LIMITED group structure
Claimant Protect Limited has no subsidiary companies.
Ultimate parent company
CLAIMANT PROTECT LIMITED
04730614
claimant protect limited directors
Claimant Protect Limited currently has 2 directors. The longest serving directors include Mr Timothy Ryan (Apr 2003) and Mr Ian Kyle (Jan 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Ryan | United Kingdom | 57 years | Apr 2003 | - | Director |
| Mr Ian Kyle | England | 48 years | Jan 2006 | - | Director |
P&L
June 2017turnover
425.8k
+746%
operating profit
-137.3k
0%
gross margin
69.9%
+21.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2017net assets
328.2k
-0.29%
total assets
330.5k
-0.31%
cash
0
-1%
net assets
Total assets minus all liabilities
claimant protect limited company details
company number
04730614
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
April 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2017
previous names
N/A
accountant
-
auditor
-
address
no 1 old hall street, liverpool, L3 9HF
Bank
-
Legal Advisor
-
claimant protect 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 claimant protect limited.
claimant protect 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 CLAIMANT PROTECT LIMITED. This can take several minutes, an email will notify you when this has completed.
claimant protect limited Companies House Filings - See Documents
| date | description | view/download |
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