ntegrity insurance solutions limited
ntegrity insurance solutions limited Company Information
Company Number
06040578
Next Accounts
Sep 2025
Shareholders
hayes parsons holdings ltd
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
one the square, temple quay, bristol, BS1 6DG
Website
http://expertwitnesspi.co.ukntegrity insurance solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NTEGRITY INSURANCE SOLUTIONS LIMITED at £498.1k based on a Turnover of £546.9k and 0.91x industry multiple (adjusted for size and gross margin).
ntegrity insurance solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NTEGRITY INSURANCE SOLUTIONS LIMITED at £256k based on an EBITDA of £50.3k and a 5.09x industry multiple (adjusted for size and gross margin).
ntegrity insurance solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NTEGRITY INSURANCE SOLUTIONS LIMITED at £1.6m based on Net Assets of £909.2k and 1.72x industry multiple (adjusted for liquidity).
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Ntegrity Insurance Solutions Limited Overview
Ntegrity Insurance Solutions Limited is a live company located in bristol, BS1 6DG with a Companies House number of 06040578. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in January 2007, it's largest shareholder is hayes parsons holdings ltd with a 100% stake. Ntegrity Insurance Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £546.9k with declining growth in recent years.
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Ntegrity Insurance Solutions Limited Health Check
Pomanda's financial health check has awarded Ntegrity Insurance Solutions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £546.9k, make it smaller than the average company (£3m)
- Ntegrity Insurance Solutions Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (6.8%)
- Ntegrity Insurance Solutions Limited
6.8% - Industry AVG
Production
with a gross margin of 95%, this company has a comparable cost of product (95%)
- Ntegrity Insurance Solutions Limited
95% - Industry AVG
Profitability
an operating margin of 8.5% make it less profitable than the average company (19.6%)
- Ntegrity Insurance Solutions Limited
19.6% - Industry AVG
Employees
with 7 employees, this is below the industry average (19)
7 - Ntegrity Insurance Solutions Limited
19 - Industry AVG
Pay Structure
on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)
- Ntegrity Insurance Solutions Limited
£52.4k - Industry AVG
Efficiency
resulting in sales per employee of £78.1k, this is less efficient (£126.4k)
- Ntegrity Insurance Solutions Limited
£126.4k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (73 days)
- Ntegrity Insurance Solutions Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 10971 days, this is slower than average (150 days)
- Ntegrity Insurance Solutions Limited
150 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ntegrity Insurance Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 62 weeks, this is more cash available to meet short term requirements (33 weeks)
62 weeks - Ntegrity Insurance Solutions Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.1%, this is a similar level of debt than the average (58.1%)
53.1% - Ntegrity Insurance Solutions Limited
58.1% - Industry AVG
NTEGRITY INSURANCE SOLUTIONS LIMITED financials
Ntegrity Insurance Solutions Limited's latest turnover from December 2023 is estimated at £546.9 thousand and the company has net assets of £909.2 thousand. According to their latest financial statements, Ntegrity Insurance Solutions Limited has 7 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 485,578 | 431,928 | 493,796 | 359,051 | 319,179 | 329,768 | 303,936 | |||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 89,434 | 101,382 | 28,732 | 44,738 | 29,989 | 57,906 | 19,817 | |||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | 348 | 267 | 300 | 305 | 259 | 225 | 144 | |||||||
| Pre-Tax Profit | 89,782 | 101,649 | 29,032 | 45,043 | 30,248 | 58,131 | 19,961 | |||||||
| Tax | ||||||||||||||
| Profit After Tax | 89,782 | 101,649 | 29,032 | 45,043 | 30,248 | 58,131 | 19,961 | |||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | 89,782 | 101,649 | 29,032 | 45,043 | 30,248 | 58,131 | 19,961 | |||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | ||||||
| EBITDA* | 96,359 | 105,197 | 33,924 | 49,007 | 34,001 | 60,349 | 24,131 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,122 | 5,950 | 6,576 | 8,667 | 9,989 | 23,363 | 26,227 | 18,730 | 21,089 | 8,140 | 3,517 | 5,782 | 8,533 | 1,621 |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 4,122 | 5,950 | 6,576 | 8,667 | 9,989 | 23,363 | 26,227 | 18,730 | 21,089 | 8,140 | 3,517 | 5,782 | 8,533 | 1,621 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 16,430 | 323,911 | 385,657 | 298,234 | 141,241 | 68,278 | 77,884 | 124,260 | 174,826 | 120,175 | 594,315 | 405,693 | 432,574 | 13,971 |
| Group Debtors | 663,271 | |||||||||||||
| Misc Debtors | 14,077 | 20,560 | 17,005 | 15,202 | 11,848 | 12,703 | 21,384 | 15,434 | 14,017 | 12,817 | 7,188 | 7,188 | 7,179 | 6,250 |
| Cash | 1,242,044 | 987,030 | 764,134 | 706,474 | 432,600 | 720,557 | 510,115 | 658,228 | 436,864 | 387,702 | 220,126 | 375,802 | 284,223 | 228,578 |
| misc current assets | ||||||||||||||
| total current assets | 1,935,822 | 1,331,501 | 1,166,796 | 1,019,910 | 585,689 | 801,538 | 609,383 | 797,922 | 625,707 | 520,694 | 821,629 | 788,683 | 723,976 | 248,799 |
| total assets | 1,939,944 | 1,337,451 | 1,173,372 | 1,028,577 | 595,678 | 824,901 | 635,610 | 816,652 | 646,796 | 528,834 | 825,146 | 794,465 | 732,509 | 250,420 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 824,513 | 357,979 | 465,425 | 540,218 | 281,041 | 144,785 | 65,924 | 291,293 | 217,770 | 213,166 | 538,585 | 554,852 | 522,540 | 91,345 |
| Group/Directors Accounts | 2,873 | |||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 202,506 | 148,279 | 98,657 | 87,062 | 49,334 | 53,706 | 25,474 | 35,201 | 28,650 | 16,941 | 16,866 | 14,961 | 15,565 | 22,802 |
| total current liabilities | 1,029,892 | 506,258 | 564,082 | 627,280 | 330,375 | 198,491 | 91,398 | 326,494 | 246,420 | 230,107 | 555,451 | 569,813 | 538,105 | 114,147 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 862 | 862 | 922 | |||||||||||
| total long term liabilities | 862 | 862 | 922 | |||||||||||
| total liabilities | 1,030,754 | 507,120 | 565,004 | 627,280 | 330,375 | 198,491 | 91,398 | 326,494 | 246,420 | 230,107 | 555,451 | 569,813 | 538,105 | 114,147 |
| net assets | 909,190 | 830,331 | 608,368 | 401,297 | 265,303 | 626,410 | 544,212 | 490,158 | 400,376 | 298,727 | 269,695 | 224,652 | 194,404 | 136,273 |
| total shareholders funds | 909,190 | 830,331 | 608,368 | 401,297 | 265,303 | 626,410 | 544,212 | 490,158 | 400,376 | 298,727 | 269,695 | 224,652 | 194,404 | 136,273 |
| Dec 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 89,434 | 101,382 | 28,732 | 44,738 | 29,989 | 57,906 | 19,817 | |||||||
| Depreciation | 3,677 | 3,384 | 4,179 | 11,381 | 13,374 | 13,814 | 8,789 | 6,925 | 3,815 | 5,192 | 4,269 | 4,012 | 2,443 | 4,314 |
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 349,307 | -58,191 | 89,226 | 160,347 | 72,108 | -18,287 | -40,426 | -49,149 | 55,851 | -468,511 | 188,622 | -26,872 | 419,532 | 20,221 |
| Creditors | 466,534 | -107,446 | -74,793 | 259,177 | 136,256 | 78,861 | -225,369 | 73,523 | 4,604 | -325,419 | -16,267 | 32,312 | 431,195 | 91,345 |
| Accruals and Deferred Income | 54,227 | 49,622 | 11,595 | 37,728 | -4,372 | 28,232 | -9,727 | 6,551 | 11,709 | 75 | 1,905 | -604 | -7,237 | 22,802 |
| Deferred Taxes & Provisions | -60 | 922 | ||||||||||||
| Cash flow from operations | 225,582 | 65,659 | 177,091 | -153,977 | 92,581 | 64,775 | 118,057 | |||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 2,873 | |||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | 348 | 267 | 300 | 305 | 259 | 225 | 144 | |||||||
| cash flow from financing | 348 | 267 | 300 | 305 | 259 | 225 | 116,456 | |||||||
| cash and cash equivalents | ||||||||||||||
| cash | 255,014 | 222,896 | 57,660 | 273,874 | -287,957 | 210,442 | -148,113 | 221,364 | 49,162 | 167,576 | -155,676 | 91,579 | 55,645 | 228,578 |
| overdraft | ||||||||||||||
| change in cash | 255,014 | 222,896 | 57,660 | 273,874 | -287,957 | 210,442 | -148,113 | 221,364 | 49,162 | 167,576 | -155,676 | 91,579 | 55,645 | 228,578 |
ntegrity insurance solutions limited Credit Report and Business Information
Ntegrity Insurance Solutions Limited Competitor Analysis
Perform a competitor analysis for ntegrity insurance solutions limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in BS1 area or any other competitors across 12 key performance metrics.
ntegrity insurance solutions limited Ownership
NTEGRITY INSURANCE SOLUTIONS LIMITED group structure
Ntegrity Insurance Solutions Limited has no subsidiary companies.
Ultimate parent company
2 parents
NTEGRITY INSURANCE SOLUTIONS LIMITED
06040578
ntegrity insurance solutions limited directors
Ntegrity Insurance Solutions Limited currently has 5 directors. The longest serving directors include Mr Gary Horswell (Jan 2007) and Mr Ian Richards (Mar 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gary Horswell | 66 years | Jan 2007 | - | Director | |
| Mr Ian Richards | United Kingdom | 59 years | Mar 2007 | - | Director |
| Mrs Tara Price | England | 53 years | Jan 2017 | - | Director |
| Mr James Woollam | England | 44 years | Jan 2023 | - | Director |
| Mr Benjamin Leah | England | 45 years | Jan 2023 | - | Director |
P&L
December 2023turnover
546.9k
-46%
operating profit
46.6k
0%
gross margin
95%
+0.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
909.2k
+0.09%
total assets
1.9m
+0.45%
cash
1.2m
+0.26%
net assets
Total assets minus all liabilities
ntegrity insurance solutions limited company details
company number
06040578
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
January 2007
age
18
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
CORRIGAN ACCOUNTANTS LIMITED
auditor
-
address
one the square, temple quay, bristol, BS1 6DG
Bank
-
Legal Advisor
-
ntegrity insurance solutions 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 found 2 charges/mortgages relating to ntegrity insurance solutions limited. Currently there are 2 open charges and 0 have been satisfied in the past.
ntegrity insurance solutions 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 NTEGRITY INSURANCE SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
ntegrity insurance solutions limited Companies House Filings - See Documents
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