insight laboratory services limited
insight laboratory services limited Company Information
Company Number
06353163
Next Accounts
Mar 2026
Shareholders
cvs (uk) limited
Group Structure
View All
Industry
Veterinary activities
Registered Address
cvs house owen road, diss, norfolk, IP22 4ER
Website
http://cvsukltd.co.ukinsight laboratory services limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT LABORATORY SERVICES LIMITED at £13m based on a Turnover of £19.2m and 0.67x industry multiple (adjusted for size and gross margin).
insight laboratory services limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT LABORATORY SERVICES LIMITED at £0 based on an EBITDA of £0 and a 3.65x industry multiple (adjusted for size and gross margin).
insight laboratory services limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT LABORATORY SERVICES LIMITED at £2.6m based on Net Assets of £2m and 1.29x industry multiple (adjusted for liquidity).
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Insight Laboratory Services Limited Overview
Insight Laboratory Services Limited is a live company located in norfolk, IP22 4ER with a Companies House number of 06353163. It operates in the veterinary activities sector, SIC Code 75000. Founded in August 2007, it's largest shareholder is cvs (uk) limited with a 100% stake. Insight Laboratory Services Limited is a established, mid sized company, Pomanda has estimated its turnover at £19.2m with unknown growth in recent years.
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Insight Laboratory Services Limited Health Check
Pomanda's financial health check has awarded Insight Laboratory Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
2 Weak
Size
annual sales of £19.2m, make it larger than the average company (£2.1m)
- Insight Laboratory Services Limited
£2.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Insight Laboratory Services Limited
- - Industry AVG
Production
with a gross margin of 44%, this company has a higher cost of product (77.4%)
- Insight Laboratory Services Limited
77.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Insight Laboratory Services Limited
- - Industry AVG
Employees
with 204 employees, this is above the industry average (28)
- Insight Laboratory Services Limited
28 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Insight Laboratory Services Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £94.1k, this is more efficient (£71.2k)
- Insight Laboratory Services Limited
£71.2k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (18 days)
- Insight Laboratory Services Limited
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Insight Laboratory Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insight Laboratory Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insight Laboratory Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Insight Laboratory Services Limited
- - Industry AVG
INSIGHT LABORATORY SERVICES LIMITED financials
Insight Laboratory Services Limited's latest turnover from June 2024 is estimated at £19.2 million and the company has net assets of £2 million. According to their latest financial statements, we estimate that Insight Laboratory Services Limited has 204 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jul 2018 | Mar 2017 | Mar 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 427,800,000 | 406,500,000 | 2,587,000 | |||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | 257,700,000 | 237,600,000 | 90,000 | |||||||||||||
| Gross Profit | 170,100,000 | 168,900,000 | 2,497,000 | |||||||||||||
| Admin Expenses | 151,600,000 | 153,300,000 | 1,268,000 | |||||||||||||
| Operating Profit | 18,500,000 | 15,600,000 | 1,229,000 | |||||||||||||
| Interest Payable | 8,600,000 | 3,900,000 | ||||||||||||||
| Interest Receivable | ||||||||||||||||
| Pre-Tax Profit | 9,900,000 | 11,700,000 | 1,229,000 | |||||||||||||
| Tax | -4,200,000 | -3,500,000 | -253,000 | |||||||||||||
| Profit After Tax | 5,700,000 | 8,200,000 | 976,000 | |||||||||||||
| Dividends Paid | 275,000 | |||||||||||||||
| Retained Profit | 5,700,000 | 8,200,000 | 701,000 | |||||||||||||
| Employee Costs | 198,000,000 | 181,000,000 | 821,000 | |||||||||||||
| Number Of Employees | 13 | |||||||||||||||
| EBITDA* | 66,000,000 | 47,000,000 | 24,402,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jul 2018 | Mar 2017 | Mar 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 150,900,000 | 51,800,000 | 92,000 | |||||||||||||
| Intangible Assets | 229,800,000 | 244,500,000 | ||||||||||||||
| Investments & Other | 100,000 | 200,000 | ||||||||||||||
| Debtors (Due After 1 year) | 1,100,000 | 200,000 | ||||||||||||||
| Total Fixed Assets | 380,700,000 | 296,300,000 | 92,000 | |||||||||||||
| Stock & work in progress | 18,700,000 | 17,000,000 | ||||||||||||||
| Trade Debtors | 1,982,000 | 1,982,000 | 1,982,000 | 43,400,000 | 51,600,000 | 140,000 | 51,620 | 100,199 | 77,504 | 71,353 | 49,712 | 63,350 | 32,697 | 27,488 | 25,507 | |
| Group Debtors | 1,982,000 | |||||||||||||||
| Misc Debtors | 568,000 | |||||||||||||||
| Cash | 21,500,000 | 12,500,000 | 732,000 | 37,373 | 45,484 | 65,332 | 39,573 | 32,314 | 14,601 | 57,174 | 26,193 | 40,089 | ||||
| misc current assets | ||||||||||||||||
| total current assets | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | 83,600,000 | 81,100,000 | 1,440,000 | 88,993 | 145,683 | 142,836 | 110,926 | 82,026 | 77,951 | 89,871 | 53,681 | 65,596 |
| total assets | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | 464,300,000 | 377,400,000 | 1,532,000 | 88,993 | 145,683 | 142,836 | 110,926 | 82,026 | 77,951 | 89,871 | 53,681 | 65,596 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 87,700,000 | 73,700,000 | 184,000 | 13,801 | 87,879 | 50,748 | 62,291 | 50,103 | 50,825 | 53,347 | 52,328 | 58,895 | ||||
| Group/Directors Accounts | 24,000 | 16,000 | 18,333 | 35,278 | ||||||||||||
| other short term finances | 100,000 | 300,000 | ||||||||||||||
| hp & lease commitments | 8,800,000 | |||||||||||||||
| other current liabilities | 5,400,000 | 4,900,000 | 587,000 | 15,380 | ||||||||||||
| total current liabilities | 102,000,000 | 78,900,000 | 771,000 | 29,181 | 87,879 | 50,748 | 86,291 | 66,103 | 69,158 | 88,625 | 52,328 | 58,895 | ||||
| loans | 347,500,000 | 228,400,000 | ||||||||||||||
| hp & lease commitments | 89,800,000 | |||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | 43,000,000 | 42,400,000 | ||||||||||||||
| total long term liabilities | 195,700,000 | 135,400,000 | ||||||||||||||
| total liabilities | 297,700,000 | 214,300,000 | 771,000 | 29,181 | 87,879 | 50,748 | 86,291 | 66,103 | 69,158 | 88,625 | 52,328 | 58,895 | ||||
| net assets | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | 166,600,000 | 163,100,000 | 761,000 | 59,812 | 57,804 | 92,088 | 24,635 | 15,923 | 8,793 | 1,246 | 1,353 | 6,701 |
| total shareholders funds | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | 166,600,000 | 163,100,000 | 761,000 | 59,812 | 57,804 | 92,088 | 24,635 | 15,923 | 8,793 | 1,246 | 1,353 | 6,701 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jul 2018 | Mar 2017 | Mar 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | 18,500,000 | 15,600,000 | 1,229,000 | |||||||||||||
| Depreciation | 28,000 | 24,200,000 | 9,200,000 | 23,173,000 | ||||||||||||
| Amortisation | 23,300,000 | 22,200,000 | ||||||||||||||
| Tax | -4,200,000 | -3,500,000 | -253,000 | |||||||||||||
| Stock | -18,700,000 | 1,700,000 | 17,000,000 | |||||||||||||
| Debtors | -42,518,000 | -7,300,000 | 51,092,000 | 656,380 | -48,579 | 22,695 | 6,151 | 21,641 | -13,638 | 30,653 | 5,209 | 1,981 | 25,507 | |||
| Creditors | -87,700,000 | 14,000,000 | 73,516,000 | 170,199 | -74,078 | 37,131 | -11,543 | 12,188 | -722 | -2,522 | 1,019 | -6,567 | 58,895 | |||
| Accruals and Deferred Income | -5,400,000 | 500,000 | 4,313,000 | 571,620 | 15,380 | |||||||||||
| Deferred Taxes & Provisions | -43,000,000 | 600,000 | 42,400,000 | |||||||||||||
| Cash flow from operations | 82,500,000 | 95,637,000 | 24,234,439 | |||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | -100,000 | -100,000 | 200,000 | |||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | -24,000 | 8,000 | -2,333 | -16,945 | 35,278 | |||||||||||
| Other Short Term Loans | -100,000 | -200,000 | 300,000 | |||||||||||||
| Long term loans | -347,500,000 | 119,100,000 | 228,400,000 | |||||||||||||
| Hire Purchase and Lease Commitments | -98,600,000 | 98,600,000 | ||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | -8,600,000 | -3,900,000 | ||||||||||||||
| cash flow from financing | 206,700,000 | 378,939,000 | 188 | |||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -21,500,000 | 9,000,000 | 11,768,000 | 694,627 | -8,111 | -19,848 | 25,759 | 7,259 | 17,713 | -42,573 | 30,981 | -13,896 | 40,089 | |||
| overdraft | ||||||||||||||||
| change in cash | -21,500,000 | 9,000,000 | 11,768,000 | 694,627 | -8,111 | -19,848 | 25,759 | 7,259 | 17,713 | -42,573 | 30,981 | -13,896 | 40,089 |
insight laboratory services limited Credit Report and Business Information
Insight Laboratory Services Limited Competitor Analysis
Perform a competitor analysis for insight laboratory services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in IP22 area or any other competitors across 12 key performance metrics.
insight laboratory services limited Ownership
INSIGHT LABORATORY SERVICES LIMITED group structure
Insight Laboratory Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
INSIGHT LABORATORY SERVICES LIMITED
06353163
insight laboratory services limited directors
Insight Laboratory Services Limited currently has 3 directors. The longest serving directors include Mr Richard Fairman (Aug 2018) and Mr Robin Alfonso (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Fairman | 57 years | Aug 2018 | - | Director | |
| Mr Robin Alfonso | England | 45 years | Nov 2019 | - | Director |
| Mr Paul Higgs | England | 42 years | Jul 2024 | - | Director |
P&L
June 2024turnover
19.2m
+18%
operating profit
0
0%
gross margin
44%
-9.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
2m
0%
total assets
2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
insight laboratory services limited company details
company number
06353163
Type
Private limited with Share Capital
industry
75000 - Veterinary activities
incorporation date
August 2007
age
18
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
cvs house owen road, diss, norfolk, IP22 4ER
Bank
-
Legal Advisor
-
insight laboratory 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 insight laboratory services limited.
insight laboratory 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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insight laboratory services limited Companies House Filings - See Documents
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