insuto limited
insuto limited Company Information
Company Number
06100767
Next Accounts
Apr 2025
Directors
Shareholders
mr andrew charles sampey
susan carol sampey
Group Structure
View All
Industry
Plumbing, heat and air-conditioning installation
Registered Address
20 moorland road, burslem, stoke-on-trent, staffordshire, ST6 1DW
Website
-insuto limited Estimated Valuation
Pomanda estimates the enterprise value of INSUTO LIMITED at £16.4k based on a Turnover of £39.3k and 0.42x industry multiple (adjusted for size and gross margin).
insuto limited Estimated Valuation
Pomanda estimates the enterprise value of INSUTO LIMITED at £0 based on an EBITDA of £-2.4k and a 3.54x industry multiple (adjusted for size and gross margin).
insuto limited Estimated Valuation
Pomanda estimates the enterprise value of INSUTO LIMITED at £226 based on Net Assets of £80 and 2.83x industry multiple (adjusted for liquidity).
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Insuto Limited Overview
Insuto Limited is a dissolved company that was located in staffordshire, ST6 1DW with a Companies House number of 06100767. It operated in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in February 2007, it's largest shareholder was mr andrew charles sampey with a 50% stake. The last turnover for Insuto Limited was estimated at £39.3k.
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Insuto Limited Health Check
Pomanda's financial health check has awarded Insuto Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £39.3k, make it smaller than the average company (£262.8k)
- Insuto Limited
£262.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (4.5%)
- Insuto Limited
4.5% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (31.6%)
- Insuto Limited
31.6% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (7%)
- Insuto Limited
7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Insuto Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- Insuto Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £19.6k, this is less efficient (£106.1k)
- Insuto Limited
£106.1k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (47 days)
- Insuto Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is quicker than average (47 days)
- Insuto Limited
47 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insuto Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insuto Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97%, this is a higher level of debt than the average (66.8%)
97% - Insuto Limited
66.8% - Industry AVG
INSUTO LIMITED financials
Insuto Limited's latest turnover from March 2020 is estimated at £39.3 thousand and the company has net assets of £80. According to their latest financial statements, Insuto Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 100 | 499 | |||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 100 | 499 | |||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 2,647 | 4,502 | 1,961 | ||||||||
| Group Debtors | |||||||||||
| Misc Debtors | 738 | 787 | 787 | ||||||||
| Cash | 16,667 | 8,676 | 65 | 185 | 371 | 51 | 221 | 3,322 | |||
| misc current assets | |||||||||||
| total current assets | 2,647 | 4,502 | 16,667 | 9,414 | 852 | 972 | 2,332 | 51 | 221 | 3,322 | |
| total assets | 2,647 | 4,502 | 16,667 | 9,414 | 852 | 972 | 2,332 | 51 | 321 | 3,821 | |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 2,567 | 2,002 | 11,376 | 8,674 | 240 | 240 | 1,454 | 2,988 | 2,679 | 1,949 | 3,519 |
| Group/Directors Accounts | 738 | ||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 2,567 | 2,002 | 11,376 | 9,412 | 240 | 240 | 1,454 | 2,988 | 2,679 | 1,949 | 3,519 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 2,567 | 2,002 | 11,376 | 9,412 | 240 | 240 | 1,454 | 2,988 | 2,679 | 1,949 | 3,519 |
| net assets | 80 | 2,500 | 5,291 | 2 | 612 | 732 | 878 | -2,988 | -2,628 | -1,628 | 302 |
| total shareholders funds | 80 | 2,500 | 5,291 | 2 | 612 | 732 | 878 | -2,988 | -2,628 | -1,628 | 302 |
| 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 | |||||||||||
| Depreciation | 100 | 399 | 400 | ||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -1,855 | 4,502 | -738 | -49 | -1,174 | 1,961 | |||||
| Creditors | 565 | -9,374 | 2,702 | 8,434 | -1,214 | -1,534 | 309 | 730 | -1,570 | 3,519 | |
| 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 | -738 | 738 | |||||||||
| 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 | -16,667 | 7,991 | 8,611 | -120 | -186 | 371 | -51 | -170 | -3,101 | 3,322 | |
| overdraft | |||||||||||
| change in cash | -16,667 | 7,991 | 8,611 | -120 | -186 | 371 | -51 | -170 | -3,101 | 3,322 |
insuto limited Credit Report and Business Information
Insuto Limited Competitor Analysis
Perform a competitor analysis for insuto limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in ST6 area or any other competitors across 12 key performance metrics.
insuto limited Ownership
INSUTO LIMITED group structure
Insuto Limited has no subsidiary companies.
Ultimate parent company
INSUTO LIMITED
06100767
insuto limited directors
Insuto Limited currently has 1 director, Mr Andrew Sampey serving since Feb 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Sampey | 65 years | Feb 2007 | - | Director |
P&L
March 2020turnover
39.3k
-16%
operating profit
-2.4k
0%
gross margin
19.2%
-4.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
80
-0.97%
total assets
2.6k
-0.41%
cash
0
0%
net assets
Total assets minus all liabilities
insuto limited company details
company number
06100767
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
February 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
20 moorland road, burslem, stoke-on-trent, staffordshire, ST6 1DW
Bank
-
Legal Advisor
-
insuto 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 insuto limited.
insuto 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 INSUTO LIMITED. This can take several minutes, an email will notify you when this has completed.
insuto limited Companies House Filings - See Documents
| date | description | view/download |
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