Highhouse Insurance Services Limited

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highhouse insurance services limited Company Information

Live

EstablishedMicroHigh

Company Number

05572961

Website

www.highhouseinsurance.com

Registered Address

101 high street, selsey, chichester, PO20 0QL

Industry

Activities of insurance agents and brokers

Telephone

01243606552

Next Accounts Due

June 2025

Group Structure

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Directors

Neil Kimber19 Years

Shareholders

mr neil adrian kimber 100%

highhouse insurance services limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of HIGHHOUSE INSURANCE SERVICES LIMITED at £1.3m based on Net Assets of £460.1k and 2.81x industry multiple (adjusted for liquidity).

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Highhouse Insurance Services Limited is a live company located in chichester, PO20 0QL with a Companies House number of 05572961. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in September 2005, it's largest shareholder is mr neil adrian kimber with a 100% stake. Highhouse Insurance Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £430.2k with high growth in recent years.

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Pomanda's financial health check has awarded Highhouse 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 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

1 Regular

4 Weak

Size

annual sales of £430.2k, make it smaller than the average company (£3m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (5.9%)

EXPORT

Highhouse Insurance Services Limited's latest turnover from September 2023 is estimated at £430.2 thousand and the company has net assets of £460.1 thousand. According to their latest financial statements, Highhouse Insurance Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	430,183	138,888	269,770	240,682	199,690	256,334	206,345	11,143	9,496	9,238	10,535	11,352	1,996	11,140	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	177,621	53,136	109,306	92,243	94,099	101,656	96,467	4,705	4,530	4,439	5,646	6,028	1,142	6,207	0
Gross Profit	252,561	85,752	160,464	148,439	105,590	154,678	109,878	6,438	4,966	4,799	4,888	5,323	853	4,933	0
Admin Expenses	142,038	50,288	112,200	39,645	49,463	47,126	-6,179	108,348	-57,900	-26,923	-20,457	12,264	9,484	-7,082	-9,881
Operating Profit	110,523	35,464	48,264	108,794	56,127	107,552	116,057	-101,910	62,866	31,722	25,345	-6,941	-8,631	12,015	9,881
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	56	172	529	532	295	88	67	80	42
Pre-Tax Profit	110,523	35,464	48,264	108,794	56,127	107,552	116,114	-101,738	63,395	32,254	25,640	-6,853	-8,564	12,094	9,922
Tax	-27,631	-6,738	-9,170	-20,671	-10,664	-20,435	-22,062	0	-12,679	-6,773	-5,897	0	0	-3,386	-2,778
Profit After Tax	82,892	28,726	39,094	88,123	45,463	87,117	94,052	-101,738	50,716	25,481	19,743	-6,853	-8,564	8,708	7,144
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	82,892	28,726	39,094	88,123	45,463	87,117	94,052	-101,738	50,716	25,481	19,743	-6,853	-8,564	8,708	7,144
Employee Costs	147,385	147,291	198,869	145,407	186,378	131,411	85,507	41,932	42,073	40,116	39,939	39,293	38,953	39,264	0
Number Of Employees	3	3	4	3	4	3	2	1	1	1	1	1	1	1	0
EBITDA*	110,523	35,464	48,264	108,794	56,127	107,552	116,057	-100,219	64,816	33,743	26,756	-6,420	-8,113	12,015	10,203

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	182,587	520,552	303,504	228,565	222,329	29,340	20,058	639	2,330	4,048	5,324	1,171	1,213	431	431
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	182,587	520,552	303,504	228,565	222,329	29,340	20,058	639	2,330	4,048	5,324	1,171	1,213	431	431
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	470,223	20,764	146,079	145,225	49,849	197,778	112,415	6,476	4,549	4,449	5,319	8,045	0	7,715	6,681
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	78,832	0	0	0	15,602	0	0
Cash	0	0	0	0	0	0	0	45,025	92,815	118,908	94,037	23,945	11,445	15,265	16,611
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	470,223	20,764	146,079	145,225	49,849	197,778	112,415	51,501	176,196	123,357	99,356	31,990	27,047	22,980	23,292
total assets	652,810	541,316	449,583	373,790	272,178	227,118	132,473	52,140	178,526	127,405	104,680	33,161	28,260	23,411	23,723
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	152,289	120,217	53,597	64,398	45,235	51,312	40,330	45,187	71,685	71,746	74,502	22,618	10,972	559	6,579
Group/Directors Accounts	0	0	0	0	5,674	0	3,454	2,188	0	0	0	108	0	0	0
other short term finances	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	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	152,289	120,217	53,597	64,398	50,909	51,312	43,784	47,375	71,685	71,746	74,502	22,726	10,972	559	6,579
loans	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	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	40,417	43,887	47,500	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	128	466	0	0	0	0	0	0
total long term liabilities	40,417	43,887	47,500	0	0	0	0	128	466	0	0	0	0	0	0
total liabilities	192,706	164,104	101,097	64,398	50,909	51,312	43,784	47,503	72,151	71,746	74,502	22,726	10,972	559	6,579
net assets	460,104	377,212	348,486	309,392	221,269	175,806	88,689	4,637	106,375	55,659	30,178	10,435	17,288	22,852	17,144
total shareholders funds	460,104	377,212	348,486	309,392	221,269	175,806	88,689	4,637	106,375	55,659	30,178	10,435	17,288	22,852	17,144

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	110,523	35,464	48,264	108,794	56,127	107,552	116,057	-101,910	62,866	31,722	25,345	-6,941	-8,631	12,015	9,881
Depreciation	0	0	0	0	0	0	0	1,691	1,950	2,021	1,411	521	518	0	322
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-27,631	-6,738	-9,170	-20,671	-10,664	-20,435	-22,062	0	-12,679	-6,773	-5,897	0	0	-3,386	-2,778
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	449,459	-125,315	854	95,376	-147,929	85,363	105,939	-76,905	78,932	-870	-2,726	-7,557	7,887	1,034	6,681
Creditors	32,072	66,620	-10,801	19,163	-6,077	10,982	-4,857	-26,498	-61	-2,756	51,884	11,646	10,413	-6,020	6,579
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-128	-338	466	0	0	0	0	0	0
Cash flow from operations	-334,495	220,661	27,439	11,910	187,315	12,736	-16,929	-50,150	-26,390	25,084	75,469	12,783	-5,587	1,575	7,323
Investing Activities
capital expenditure	337,965	-217,048	-74,939	-6,236	-192,989	-9,282	-19,419	0	-232	-745	-5,564	-479	-1,300	0	-753
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	337,965	-217,048	-74,939	-6,236	-192,989	-9,282	-19,419	0	-232	-745	-5,564	-479	-1,300	0	-753
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-5,674	5,674	-3,454	1,266	2,188	0	0	-108	108	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-3,470	-3,613	47,500	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-10,000	0	0	0	0	0	3,000	-3,000	10,000
interest	0	0	0	0	0	0	56	172	529	532	295	88	67	80	42
cash flow from financing	-3,470	-3,613	47,500	-5,674	5,674	-3,454	-8,678	2,360	529	532	187	196	3,067	-2,920	10,042
cash and cash equivalents
cash	0	0	0	0	0	0	-45,025	-47,790	-26,093	24,871	70,092	12,500	-3,820	-1,346	16,611
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-45,025	-47,790	-26,093	24,871	70,092	12,500	-3,820	-1,346	16,611

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for highhouse insurance services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in PO20 area or any other competitors across 12 key performance metrics.

HIGHHOUSE INSURANCE SERVICES LIMITED group structure

Highhouse Insurance Services Limited has no subsidiary companies.

Ultimate parent company

HIGHHOUSE INSURANCE SERVICES LIMITED

05572961

HIGHHOUSE INSURANCE SERVICES LIMITED Shareholders

mr neil adrian kimber

100%

Highhouse Insurance Services Limited currently has 1 director, Mr Neil Kimber serving since Sep 2005.

officer	country	age	start	end	role
Mr Neil Kimber		61 years	Sep 2005	-	Director

P&L

September 2023

turnover

430.2k

+210%

operating profit

110.5k

gross margin

58.8%

-4.91%

turnover

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

Balance Sheet

September 2023

net assets

460.1k

+0.22%

total assets

652.8k

+0.21%

cash

net assets

Total assets minus all liabilities

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company number

05572961

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

September 2005

ultimate parent company

None

previous names

N/A

address

101 high street, selsey, chichester, PO20 0QL

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.

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highhouse insurance services limited Company Information

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highhouse insurance services limited Estimated Valuation

highhouse insurance services limited Estimated Valuation

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