scout insurance services limited
scout insurance services limited Company Information
Company Number
05038294
Next Accounts
Dec 2025
Shareholders
scout association
Group Structure
View All
Industry
Non-life insurance
Registered Address
the scout association, gilwell park, chingford, london, E4 7QW
Website
http://unityins.co.ukscout insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of SCOUT INSURANCE SERVICES LIMITED at £1.6m based on a Turnover of £2.7m and 0.61x industry multiple (adjusted for size and gross margin).
scout insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of SCOUT INSURANCE SERVICES LIMITED at £6.2m based on an EBITDA of £924.6k and a 6.73x industry multiple (adjusted for size and gross margin).
scout insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of SCOUT INSURANCE SERVICES LIMITED at £359.8k based on Net Assets of £219.6k and 1.64x industry multiple (adjusted for liquidity).
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Scout Insurance Services Limited Overview
Scout Insurance Services Limited is a live company located in chingford, E4 7QW with a Companies House number of 05038294. It operates in the non-life insurance sector, SIC Code 65120. Founded in February 2004, it's largest shareholder is scout association with a 100% stake. Scout Insurance Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with healthy growth in recent years.
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Scout Insurance Services Limited Health Check
Pomanda's financial health check has awarded Scout Insurance Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £2.7m, make it larger than the average company (£2.2m)
£2.7m - Scout Insurance Services Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (10.2%)
6% - Scout Insurance Services Limited
10.2% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Scout Insurance Services Limited
100% - Industry AVG
Profitability
an operating margin of 32.7% make it more profitable than the average company (19.1%)
32.7% - Scout Insurance Services Limited
19.1% - Industry AVG
Employees
with 27 employees, this is similar to the industry average (25)
27 - Scout Insurance Services Limited
25 - Industry AVG
Pay Structure
on an average salary of £45.2k, the company has a lower pay structure (£60.7k)
£45.2k - Scout Insurance Services Limited
£60.7k - Industry AVG
Efficiency
resulting in sales per employee of £100k, this is less efficient (£145.4k)
£100k - Scout Insurance Services Limited
£145.4k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (199 days)
32 days - Scout Insurance Services Limited
199 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Scout Insurance Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Scout Insurance Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 40 weeks, this is more cash available to meet short term requirements (19 weeks)
40 weeks - Scout Insurance Services Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.6%, this is a higher level of debt than the average (77.4%)
91.6% - Scout Insurance Services Limited
77.4% - Industry AVG
SCOUT INSURANCE SERVICES LIMITED financials
Scout Insurance Services Limited's latest turnover from March 2024 is £2.7 million and the company has net assets of £219.6 thousand. According to their latest financial statements, Scout Insurance Services Limited has 27 employees and maintains cash reserves of £1.9 million 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 | 2,699,592 | 2,677,997 | 2,456,519 | 2,244,000 | 2,439,155 | 2,072,610 | 1,847,133 | 1,608,518 | 1,463,680 | 1,398,183 | 1,284,502 | 1,241,222 | 1,173,726 | 1,034,626 | 913,241 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 881,580 | 1,094,421 | 1,004,962 | 1,101,162 | 1,239,395 | 1,051,966 | 990,017 | 573,709 | 492,893 | 487,419 | 423,754 | 411,978 | 360,656 | 262,233 | 246,347 |
| Interest Payable | |||||||||||||||
| Interest Receivable | 24,676 | 10,801 | 315 | 146 | 2,882 | 1,792 | 864 | 560 | 949 | 927 | 1,075 | 641 | 769 | 1,985 | 706 |
| Pre-Tax Profit | 906,256 | 1,105,222 | 1,005,277 | 1,101,308 | 1,242,277 | 1,053,758 | 990,881 | 574,269 | 493,842 | 12,732 | 424,829 | -33,431 | 361,425 | 264,218 | 247,053 |
| Tax | -12,500 | 14,046 | -14,046 | ||||||||||||
| Profit After Tax | 893,756 | 1,105,222 | 1,005,277 | 1,101,308 | 1,242,277 | 1,053,758 | 1,004,927 | 574,269 | 479,796 | 12,732 | 424,829 | -33,431 | 361,425 | 264,218 | 247,053 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 893,756 | 1,105,222 | 1,005,277 | 1,101,308 | 1,242,277 | 1,053,758 | 1,004,927 | 574,269 | 479,796 | 12,732 | -74,420 | -33,431 | 139,799 | 11,129 | |
| Employee Costs | 1,220,755 | 1,055,067 | 929,505 | 731,704 | 716,954 | 644,541 | 566,502 | 632,944 | 525,807 | 488,633 | 484,081 | 439,821 | 440,162 | 410,966 | 320,232 |
| Number Of Employees | 27 | 25 | 25 | 21 | 20 | 18 | 17 | 19 | 16 | 14 | 14 | 14 | 14 | 14 | 11 |
| EBITDA* | 924,555 | 1,136,718 | 1,044,840 | 1,132,876 | 1,260,317 | 1,079,589 | 1,010,223 | 600,111 | 569,566 | 561,137 | 492,573 | 482,724 | 427,389 | 275,319 | 253,793 |
* 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 | 34,181 | 42,312 | 41,037 | 46,585 | 55,762 | 67,517 | 43,590 | 61,345 | 91,008 | 149,472 | 145,945 | 204,667 | 259,595 | 273,254 | 39,964 |
| Intangible Assets | 80,936 | 78,192 | 64,891 | 51,715 | 37,174 | 47,127 | |||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 115,117 | 120,504 | 105,928 | 98,300 | 92,936 | 114,644 | 43,590 | 61,345 | 91,008 | 149,472 | 145,945 | 204,667 | 259,595 | 273,254 | 39,964 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 237,207 | 159,049 | 153,710 | 219,479 | 254,673 | 303,469 | 242,424 | 243,575 | 179,690 | 592,492 | 889,351 | 888,162 | 261,553 | 394,815 | 714,178 |
| Group Debtors | 549,542 | 14,925 | 577,367 | 824 | 436,736 | 382,830 | 405,102 | 498,346 | |||||||
| Misc Debtors | 394,677 | 427,996 | 504,700 | 315,508 | 506,688 | 349,124 | 430,110 | 85,624 | 79,688 | ||||||
| Cash | 1,864,025 | 2,236,873 | 1,890,555 | 1,834,765 | 1,680,502 | 1,669,111 | 1,791,325 | 1,715,189 | 1,582,640 | 1,741,914 | 1,365,437 | 1,184,189 | 1,455,462 | 1,377,947 | 1,542,741 |
| misc current assets | |||||||||||||||
| total current assets | 2,495,909 | 3,373,460 | 2,563,890 | 2,947,119 | 2,442,687 | 2,758,440 | 2,846,689 | 2,449,490 | 2,340,364 | 2,334,406 | 2,254,788 | 2,072,351 | 1,717,015 | 1,772,762 | 2,256,919 |
| total assets | 2,611,026 | 3,493,964 | 2,669,818 | 3,045,419 | 2,535,623 | 2,873,084 | 2,890,279 | 2,510,835 | 2,431,372 | 2,483,878 | 2,400,733 | 2,277,018 | 1,976,610 | 2,046,016 | 2,296,883 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,024,377 | 1,650,689 | 899,562 | 1,501,889 | 837,724 | 1,473,408 | 1,565,185 | 1,558,017 | 1,608,132 | 1,653,708 | 1,604,611 | 1,488,314 | 1,124,848 | 1,115,138 | 1,677,227 |
| Group/Directors Accounts | 1,009,917 | 1,366,477 | 1,333,331 | 1,178,222 | 1,307,143 | 1,019,980 | 1,071,702 | 671,458 | 575,657 | 571,608 | 550,699 | 496,413 | 530,074 | 753,941 | 436,786 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 357,102 | 291,408 | 282,895 | 217,630 | 228,604 | 224,505 | 144,942 | 154,161 | 110,644 | 121,623 | 113,891 | 86,339 | 82,305 | 77,353 | 83,286 |
| total current liabilities | 2,391,396 | 3,308,574 | 2,515,788 | 2,897,741 | 2,373,471 | 2,717,893 | 2,781,829 | 2,383,636 | 2,294,433 | 2,346,939 | 2,269,201 | 2,071,066 | 1,737,227 | 1,946,432 | 2,197,299 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 2,391,396 | 3,308,574 | 2,515,788 | 2,897,741 | 2,373,471 | 2,717,893 | 2,781,829 | 2,383,636 | 2,294,433 | 2,346,939 | 2,269,201 | 2,071,066 | 1,737,227 | 1,946,432 | 2,197,299 |
| net assets | 219,630 | 185,390 | 154,030 | 147,678 | 162,152 | 155,191 | 108,450 | 127,199 | 136,939 | 136,939 | 131,532 | 205,952 | 239,383 | 99,584 | 99,584 |
| total shareholders funds | 219,630 | 185,390 | 154,030 | 147,678 | 162,152 | 155,191 | 108,450 | 127,199 | 136,939 | 136,939 | 131,532 | 205,952 | 239,383 | 99,584 | 99,584 |
| 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 | 881,580 | 1,094,421 | 1,004,962 | 1,101,162 | 1,239,395 | 1,051,966 | 990,017 | 573,709 | 492,893 | 487,419 | 423,754 | 411,978 | 360,656 | 262,233 | 246,347 |
| Depreciation | 17,519 | 17,130 | 16,186 | 15,309 | 20,922 | 27,623 | 20,206 | 26,402 | 76,673 | 73,718 | 68,819 | 70,746 | 66,733 | 13,086 | 7,446 |
| Amortisation | 25,456 | 25,167 | 23,692 | 16,405 | |||||||||||
| Tax | -12,500 | 14,046 | -14,046 | ||||||||||||
| Stock | |||||||||||||||
| Debtors | -504,703 | 463,252 | -439,019 | 350,169 | -327,144 | 33,965 | 321,063 | -23,423 | 165,232 | -296,859 | 1,189 | 626,609 | -133,262 | -319,363 | 714,178 |
| Creditors | -626,312 | 751,127 | -602,327 | 664,165 | -635,684 | -91,777 | 7,168 | -50,115 | -45,576 | 49,097 | 116,297 | 363,466 | 9,710 | -562,089 | 1,677,227 |
| Accruals and Deferred Income | 65,694 | 8,513 | 65,265 | -10,974 | 4,099 | 79,563 | -9,219 | 43,517 | -10,979 | 7,732 | 27,552 | 4,034 | 4,952 | -5,933 | 83,286 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 856,140 | 1,433,106 | 946,797 | 1,435,898 | 955,876 | 1,033,410 | 701,155 | 616,936 | 333,733 | 914,825 | 635,233 | 223,615 | 575,313 | 26,660 | 1,300,128 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -356,560 | 33,146 | 155,109 | -128,921 | 287,163 | -51,722 | 400,244 | 95,801 | 4,049 | 20,909 | 54,286 | -33,661 | -223,867 | 317,155 | 436,786 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 24,676 | 10,801 | 315 | 146 | 2,882 | 1,792 | 864 | 560 | 949 | 927 | 1,075 | 641 | 769 | 1,985 | 706 |
| cash flow from financing | -1,191,400 | -1,029,915 | -843,501 | -1,244,557 | -945,271 | -1,056,947 | -622,568 | -487,648 | -474,798 | 14,511 | 55,361 | -33,020 | -223,098 | 319,140 | 525,947 |
| cash and cash equivalents | |||||||||||||||
| cash | -372,848 | 346,318 | 55,790 | 154,263 | 11,391 | -122,214 | 76,136 | 132,549 | -159,274 | 376,477 | 181,248 | -271,273 | 77,515 | -164,794 | 1,542,741 |
| overdraft | |||||||||||||||
| change in cash | -372,848 | 346,318 | 55,790 | 154,263 | 11,391 | -122,214 | 76,136 | 132,549 | -159,274 | 376,477 | 181,248 | -271,273 | 77,515 | -164,794 | 1,542,741 |
scout insurance services limited Credit Report and Business Information
Scout Insurance Services Limited Competitor Analysis
Perform a competitor analysis for scout insurance services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in E 4 area or any other competitors across 12 key performance metrics.
scout insurance services limited Ownership
SCOUT INSURANCE SERVICES LIMITED group structure
Scout Insurance Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
SCOUT INSURANCE SERVICES LIMITED
05038294
scout insurance services limited directors
Scout Insurance Services Limited currently has 7 directors. The longest serving directors include Mr Mark Hislop (Apr 2015) and Mr Michael Steel (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Hislop | United Kingdom | 66 years | Apr 2015 | - | Director |
| Mr Michael Steel | 57 years | Mar 2020 | - | Director | |
| Mr Hein Kuiper | 60 years | Mar 2020 | - | Director | |
| Ms Anne Cowland | 64 years | Mar 2020 | - | Director | |
| Ms Sharon Phillips | 55 years | Mar 2020 | - | Director | |
| Mr Krishant Uka | 37 years | Jun 2023 | - | Director | |
| Mr Philip Johnson | 40 years | Jan 2024 | - | Director |
P&L
March 2024turnover
2.7m
+1%
operating profit
881.6k
-19%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
219.6k
+0.18%
total assets
2.6m
-0.25%
cash
1.9m
-0.17%
net assets
Total assets minus all liabilities
scout insurance services limited company details
company number
05038294
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
February 2004
age
21
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
CROWE U.K. LLP
address
the scout association, gilwell park, chingford, london, E4 7QW
Bank
BARCLAYS BANK PLC
Legal Advisor
-
scout 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 did not find charges/mortgages relating to scout insurance services limited.
scout insurance services 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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scout insurance services limited Companies House Filings - See Documents
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