County Insurance Consultants Limited

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county insurance consultants limited Company Information

Live

MatureLargeHigh

Company Number

04787941

Next Accounts

Sep 2025

Industry

Non-life insurance

Directors

Paula Williams

Shareholders

cicg limited

Group Structure

View All

Contact

Registered Address

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

Website

www.countyins.com

county insurance consultants limited Estimated Valuation

£66.7m

Pomanda estimates the enterprise value of COUNTY INSURANCE CONSULTANTS LIMITED at £66.7m based on an EBITDA of £6.1m and a 11.01x industry multiple (adjusted for size and gross margin).

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County Insurance Consultants Limited is a live company located in london, EC3R 7NE with a Companies House number of 04787941. It operates in the non-life insurance sector, SIC Code 65120. Founded in June 2003, it's largest shareholder is cicg limited with a 100% stake. County Insurance Consultants Limited is a mature, large sized company, Pomanda has estimated its turnover at £23.5m with high growth in recent years.

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Pomanda's financial health check has awarded County Insurance Consultants Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

1 Regular

4 Weak

Size

annual sales of £23.5m, make it larger than the average company (£2m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8.8%)

EXPORT

County Insurance Consultants Limited's latest turnover from December 2023 is £23.5 million and the company has net assets of £11.6 million. According to their latest financial statements, County Insurance Consultants Limited has 323 employees and maintains cash reserves of £4.9 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	23,481,964	20,643,629	19,575,170	13,782,220	14,864,913	13,719,828	6,304,408	12,341,190	9,286,988	6,979,626	5,573,674	1,513,824	381,483	377,517	307,917	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	6,680,050	6,759,048	6,630,404	4,925,872	5,442,836	4,997,937	2,575,140	4,871,128	4,342,701	3,700,128	3,222,209	906,242	226,230	223,532	177,331	0
Gross Profit	16,801,914	13,884,581	12,944,766	8,856,348	9,422,077	8,721,891	3,729,268	7,470,062	4,944,287	3,279,498	2,351,465	607,581	155,253	153,985	130,586	0
Admin Expenses	11,193,547	8,394,369	7,784,912	5,777,686	5,014,601	5,017,407	2,643,843	5,987,462	3,812,678	2,667,822	1,664,629	290,014	134,703	143,945	97,593	-461,852
Operating Profit	5,608,367	5,490,212	5,159,854	3,078,662	4,407,476	3,704,484	1,085,425	1,482,600	1,131,609	611,676	686,836	317,567	20,550	10,040	32,993	461,852
Interest Payable	0	0	247	3,776	7,860	9,438	2,237	9,883	5,038	25,633	17,852	2,708	5,622	2,914	0	0
Interest Receivable	0	0	0	0	0	0	0	0	772	1,998	3,863	2,428	2,543	2,343	1,700	705
Pre-Tax Profit	5,608,367	5,490,212	4,708,833	2,716,602	4,066,885	3,375,795	803,923	1,472,717	1,127,343	588,041	672,847	317,287	17,471	9,469	34,693	462,557
Tax	-2,013,772	-1,109,892	-730,096	-678,697	-793,508	-729,064	-323,511	-243,684	-182,591	-131,253	-138,738	-72,976	-4,193	-2,462	-9,714	-129,516
Profit After Tax	3,594,595	4,380,320	3,978,737	2,037,905	3,273,377	2,646,731	480,412	1,229,033	944,752	456,788	534,109	244,311	13,278	7,007	24,979	333,041
Dividends Paid	0	0	3,010,000	2,150,000	3,190,000	1,575,000	0	1,881,902	285,000	171,000	628,900	0	0	0	0	0
Retained Profit	3,594,595	4,380,320	968,737	-112,095	83,377	1,071,731	480,412	-652,869	659,752	285,788	-94,791	244,311	13,278	7,007	24,979	333,041
Employee Costs	12,033,204	10,017,925	9,882,791	7,354,985	7,129,943	6,712,556	3,499,930	7,061,942	5,387,542	3,965,290	2,917,364	283,850	94,822	93,695	85,694	0
Number Of Employees	323	351	309	243	193	195	223	224	173	26	20	6	2	2	2	0
EBITDA*	6,063,437	5,931,046	5,600,034	3,484,234	4,699,307	3,928,460	1,187,992	1,686,789	1,240,928	997,544	841,319	433,392	100,687	65,315	100,438	529,858

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	594,619	657,237	737,222	646,986	641,640	575,650	618,643	583,061	473,514	177,332	270,154	482,349	450,803	413,389	445,286	435,521
Intangible Assets	889,295	990,896	1,187,227	1,277,304	1,455,138	371,765	0	0	0	749,514	309,746	125,443	150,200	50,200	71,700	93,200
Investments & Other	2	2	2	0	0	0	0	0	0	160,000	160,000	0	1,020	750	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,483,916	1,648,135	1,924,451	1,924,290	2,096,778	947,415	618,643	583,061	473,514	1,086,846	739,900	607,792	602,023	464,339	516,986	528,721
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	529,869	1,995,674	1,847,620	1,408,003	733,860	638,821	5,085,742	3,660,006	2,748,255	2,213,309	1,433,216	1,061,423	250,029	244,562	189,318	165,073
Group Debtors	56,667,320	43,945,887	27,279,133	11,330,513	18,152,970	7,950,424	0	491,431	735,329	329,899	460,866	0	0	0	0	0
Misc Debtors	840,197	445,560	851,702	148,694	453,250	754,039	0	203,163	252,545	316,756	57,877	0	204,732	0	15,715	0
Cash	4,900,152	10,926,950	8,379,536	5,440,257	4,548,151	5,344,830	3,505,899	2,962,108	3,923,882	2,893,576	1,737,225	492,831	478,204	539,118	398,119	281,799
misc current assets	2,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	62,940,325	57,314,071	38,357,991	18,327,467	23,888,231	14,688,114	8,591,641	7,316,708	7,660,011	5,753,540	3,689,184	1,554,254	932,965	783,680	603,152	446,872
total assets	64,424,241	58,962,206	40,282,442	20,251,757	25,985,009	15,635,529	9,210,284	7,899,769	8,133,525	6,840,386	4,429,084	2,162,046	1,534,988	1,248,019	1,120,138	975,593
Bank overdraft	0	0	0	0	0	0	0	0	0	9,939	100,500	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	3,607,507	9,120,168	6,079,371	4,293,988	3,189,548	6,158,849	7,760,508	184,436	282,849	287,846	117,246	1,120,314	918,400	685,168	452,444	271,068
Group/Directors Accounts	44,113,350	39,788,307	27,960,139	11,843,022	16,870,276	0	0	0	0	2,269	1,019	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	36,242	14,172	26,072	20,665	0	0	0	0	0
other current liabilities	3,844,439	2,230,019	2,833,907	1,594,459	3,135,302	87,279	0	6,589,780	6,247,984	5,498,226	3,086,058	0	0	0	0	0
total current liabilities	51,565,296	51,138,494	36,873,417	17,731,469	23,195,126	6,246,128	7,760,508	6,810,458	6,545,005	5,824,352	3,325,488	1,120,314	918,400	685,168	452,444	271,068
loans	0	0	0	0	0	6,840,394	0	0	0	95,383	437,804	0	83,316	89,662	0	0
hp & lease commitments	0	0	0	0	0	0	0	108,447	41,985	58,868	65,221	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	1,295,000	0	0	0	0	0	0	0	0	0	0	354,482	92,962	42,871	250,451	321,087
provisions	0	0	0	80,000	237,500	80,000	52,500	64,000	42,000	17,000	41,576	33,464	30,835	35,181	29,113	20,287
total long term liabilities	1,295,000	0	0	80,000	237,500	6,920,394	52,500	172,447	83,985	171,251	544,601	387,946	207,113	167,714	279,564	341,374
total liabilities	52,860,296	51,138,494	36,873,417	17,811,469	23,432,626	13,166,522	7,813,008	6,982,905	6,628,990	5,995,603	3,870,089	1,508,260	1,125,513	852,882	732,008	612,442
net assets	11,563,945	7,823,712	3,409,025	2,440,288	2,552,383	2,469,007	1,397,276	916,864	1,504,535	844,783	558,995	653,786	409,475	395,137	388,130	363,151
total shareholders funds	11,563,945	7,823,712	3,409,025	2,440,288	2,552,383	2,469,007	1,397,276	916,864	1,504,535	844,783	558,995	653,786	409,475	395,137	388,130	363,151

	Dec 2023	Dec 2022	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	5,608,367	5,490,212	5,159,854	3,078,662	4,407,476	3,704,484	1,085,425	1,482,600	1,131,609	611,676	686,836	317,567	20,550	10,040	32,993	461,852
Depreciation	353,706	282,275	255,596	235,059	198,643	204,409	102,567	204,189	109,319	240,578	57,911	53,104	45,137	33,775	45,945	46,506
Amortisation	101,364	158,559	184,584	170,513	93,188	19,567	0	0	0	145,290	96,572	62,721	35,000	21,500	21,500	21,500
Tax	-2,013,772	-1,109,892	-730,096	-678,697	-793,508	-729,064	-323,511	-243,684	-182,591	-131,253	-138,738	-72,976	-4,193	-2,462	-9,714	-129,516
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	11,650,265	33,499,911	17,091,245	-6,452,870	9,996,796	4,257,542	731,142	618,471	876,165	908,005	890,536	606,662	210,199	39,529	39,960	165,073
Creditors	-5,512,661	4,826,180	1,785,383	1,104,440	-2,969,301	-1,601,659	7,576,072	-98,413	-4,997	170,600	-1,003,068	201,914	233,232	232,724	181,376	271,068
Accruals and Deferred Income	1,614,420	635,560	1,239,448	-1,540,843	3,048,023	87,279	-6,589,780	341,796	749,758	2,412,168	3,086,058	0	0	0	0	0
Deferred Taxes & Provisions	0	-80,000	-80,000	-157,500	157,500	27,500	-11,500	22,000	25,000	-24,576	8,112	2,629	-4,346	6,068	8,826	20,287
Cash flow from operations	-11,498,841	-23,297,017	-9,276,476	8,664,504	-5,854,775	-2,545,026	1,108,131	1,090,017	951,933	2,516,478	1,903,147	-41,703	115,181	262,116	240,966	526,624
Investing Activities
capital expenditure	-290,851	-164,677	-440,339	-233,084	-1,441,194	-552,748	-138,149	-313,736	344,013	-732,814	-126,591	-122,614	-217,551	-1,878	-55,710	-596,727
Change in Investments	0	2	2	0	0	0	0	0	-160,000	0	160,000	-1,020	270	750	0	0
cash flow from investments	-290,851	-164,679	-440,341	-233,084	-1,441,194	-552,748	-138,149	-313,736	504,013	-732,814	-286,591	-121,594	-217,821	-2,628	-55,710	-596,727
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	4,325,043	27,945,285	16,117,117	-5,027,254	16,870,276	0	0	0	-2,269	1,250	1,019	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	-6,840,394	6,840,394	0	0	-95,383	-342,421	437,804	-83,316	-6,346	89,662	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	-144,689	88,532	-28,783	-946	85,886	0	0	0	0	0
other long term liabilities	1,295,000	0	0	0	0	0	0	0	0	0	-354,482	261,520	50,091	-207,580	-70,636	321,087
share issue	145,638	1,003,104	0	0	-1	0	0	65,198	0	0	0	0	1,060	0	0	30,110
interest	0	0	-247	-3,776	-7,860	-9,438	-2,237	-9,883	-4,266	-23,635	-13,989	-280	-3,079	-571	1,700	705
cash flow from financing	5,765,681	28,948,389	16,116,870	-5,031,030	10,022,021	6,830,956	-146,926	143,847	-130,701	-365,752	156,238	177,924	41,726	-118,489	-68,936	351,902
cash and cash equivalents
cash	-6,026,798	5,486,693	2,939,279	892,106	-796,679	1,838,931	543,791	-961,774	1,030,306	1,156,351	1,244,394	14,627	-60,914	140,999	116,320	281,799
overdraft	0	0	0	0	0	0	0	0	-9,939	-90,561	100,500	0	0	0	0	0
change in cash	-6,026,798	5,486,693	2,939,279	892,106	-796,679	1,838,931	543,791	-961,774	1,040,245	1,246,912	1,143,894	14,627	-60,914	140,999	116,320	281,799

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COUNTY INSURANCE CONSULTANTS LIMITED group structure

County Insurance Consultants Limited has 1 subsidiary company.

Ultimate parent company

GRP (JERSEY) HOLDCO LIMITED

FC037921

CICG LIMITED

08529230

2 parents

COUNTY INSURANCE CONSULTANTS LIMITED

04787941

1 subsidiary

COUNTY INSURANCE NW LIMITED

07706094

COUNTY INSURANCE CONSULTANTS LIMITED Shareholders

cicg limited

100%

County Insurance Consultants Limited currently has 1 director, Ms Paula Williams serving since May 2021.

officer	country	age	start	end	role
Ms Paula Williams	England	57 years	May 2021	-	Director

P&L

December 2023

turnover

23.5m

+14%

operating profit

5.6m

+2%

gross margin

71.6%

+6.38%

turnover

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

Balance Sheet

December 2023

net assets

11.6m

+0.48%

total assets

64.4m

+0.09%

cash

4.9m

-0.55%

net assets

Total assets minus all liabilities

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company number

04787941

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

June 2003

ultimate parent company

GRP (JERSEY) HOLDCO LIMITED

previous names

N/A

address

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

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county insurance consultants limited Company Information

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county insurance consultants limited Estimated Valuation

county insurance consultants limited Estimated Valuation

County Insurance Consultants Limited Overview

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COUNTY INSURANCE CONSULTANTS LIMITED financials

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