curtis marine insurance brokers limited
curtis marine insurance brokers limited Company Information
Company Number
06465804
Next Accounts
68 days late
Shareholders
aston lark group limited
Group Structure
View All
Industry
Non-life insurance
Registered Address
2nd floor plymouth marine centre, pomphlett quay, billacombe road, plymouth, PL9 7HP
Website
www.curtismarine.co.ukcurtis marine insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS MARINE INSURANCE BROKERS LIMITED at £113k based on a Turnover of £216.6k and 0.52x industry multiple (adjusted for size and gross margin).
curtis marine insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS MARINE INSURANCE BROKERS LIMITED at £0 based on an EBITDA of £-5.2k and a 5.85x industry multiple (adjusted for size and gross margin).
curtis marine insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS MARINE INSURANCE BROKERS LIMITED at £73.3k based on Net Assets of £43.5k and 1.68x industry multiple (adjusted for liquidity).
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Curtis Marine Insurance Brokers Limited Overview
Curtis Marine Insurance Brokers Limited is a live company located in plymouth, PL9 7HP with a Companies House number of 06465804. It operates in the non-life insurance sector, SIC Code 65120. Founded in January 2008, it's largest shareholder is aston lark group limited with a 100% stake. Curtis Marine Insurance Brokers Limited is a established, micro sized company, Pomanda has estimated its turnover at £216.6k with low growth in recent years.
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Curtis Marine Insurance Brokers Limited Health Check
Pomanda's financial health check has awarded Curtis Marine Insurance Brokers Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £216.6k, make it smaller than the average company (£2m)
- Curtis Marine Insurance Brokers Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7%)
- Curtis Marine Insurance Brokers Limited
7% - Industry AVG
Production
with a gross margin of 76.4%, this company has a higher cost of product (100%)
- Curtis Marine Insurance Brokers Limited
100% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (19.6%)
- Curtis Marine Insurance Brokers Limited
19.6% - Industry AVG
Employees
with 9 employees, this is below the industry average (24)
9 - Curtis Marine Insurance Brokers Limited
24 - Industry AVG
Pay Structure
on an average salary of £55.2k, the company has an equivalent pay structure (£55.2k)
- Curtis Marine Insurance Brokers Limited
£55.2k - Industry AVG
Efficiency
resulting in sales per employee of £24.1k, this is less efficient (£136.8k)
- Curtis Marine Insurance Brokers Limited
£136.8k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (183 days)
- Curtis Marine Insurance Brokers Limited
183 days - Industry AVG
Creditor Days
its suppliers are paid after 237 days, this is close to average (219 days)
- Curtis Marine Insurance Brokers Limited
219 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Curtis Marine Insurance Brokers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Curtis Marine Insurance Brokers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.3%, this is a lower level of debt than the average (80.1%)
43.3% - Curtis Marine Insurance Brokers Limited
80.1% - Industry AVG
CURTIS MARINE INSURANCE BROKERS LIMITED financials
Curtis Marine Insurance Brokers Limited's latest turnover from March 2023 is estimated at £216.6 thousand and the company has net assets of £43.5 thousand. According to their latest financial statements, Curtis Marine Insurance Brokers Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| 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 | 9 | 9 | 9 | 6 | 8 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 9,471 | 110,306 | 58,233 | 9,595 | 8,502 | 21,315 | 32,012 | 42,566 | 30,779 | 42,548 | 36,736 | 19,613 | 1,952 | 2,926 |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 9,471 | 110,306 | 58,233 | 9,595 | 8,502 | 21,315 | 32,012 | 42,566 | 30,779 | 42,548 | 36,736 | 19,613 | 1,952 | 2,926 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 9,400 | 30,921 | 78,875 | 71,172 | 59,349 | 68,352 | 102,579 | 561 | 376 | 8,685 | 44,550 | 7,925 | 5,431 | |
| Group Debtors | ||||||||||||||
| Misc Debtors | 57,914 | 4,565 | 6,936 | 1,033 | ||||||||||
| Cash | 152,060 | 225,408 | 164,725 | 154,346 | 99,296 | 122,336 | 68,898 | |||||||
| misc current assets | 7,059 | 10,179 | 10,750 | 9,308 | 10,688 | 5,089 | 12,225 | 7,959 | 5,298 | 4,859 | ||||
| total current assets | 67,314 | 35,486 | 85,811 | 72,205 | 66,408 | 78,531 | 113,329 | 161,929 | 236,096 | 170,190 | 175,256 | 151,805 | 135,559 | 79,188 |
| total assets | 76,785 | 145,792 | 144,044 | 81,800 | 74,910 | 99,846 | 145,341 | 204,495 | 266,875 | 212,738 | 211,992 | 171,418 | 137,511 | 82,114 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 33,254 | 36,246 | 29,262 | 28,817 | 23,304 | 8,971 | 11,060 | 15,501 | 41,459 | 26,562 | 31,047 | 35,345 | 34,980 | 33,176 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 33,254 | 36,246 | 29,262 | 28,817 | 23,304 | 8,971 | 11,060 | 15,501 | 41,459 | 26,562 | 31,047 | 35,345 | 34,980 | 33,176 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 60,833 | 50,000 | ||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 60,833 | 50,000 | ||||||||||||
| total liabilities | 33,254 | 97,079 | 79,262 | 28,817 | 23,304 | 8,971 | 11,060 | 15,501 | 41,459 | 26,562 | 31,047 | 35,345 | 34,980 | 33,176 |
| net assets | 43,531 | 48,713 | 64,782 | 52,983 | 51,606 | 90,875 | 134,281 | 188,994 | 225,416 | 186,176 | 180,945 | 136,073 | 102,531 | 48,938 |
| total shareholders funds | 43,531 | 48,713 | 64,782 | 52,983 | 51,606 | 90,875 | 134,281 | 188,994 | 225,416 | 186,176 | 180,945 | 136,073 | 102,531 | 48,938 |
| 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 | ||||||||||||||
| Depreciation | 11,314 | 11,769 | 9,570 | 6,057 | 2,668 | 974 | 974 | |||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 31,828 | -50,325 | 13,606 | 12,856 | -9,003 | -34,227 | 102,018 | 561 | -376 | -8,309 | -35,865 | 36,625 | 2,494 | 5,431 |
| Creditors | -2,992 | 6,984 | 445 | 5,513 | 14,333 | -2,089 | -4,441 | -25,958 | 14,897 | -4,485 | -4,298 | 365 | 1,804 | 33,176 |
| 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 | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -60,833 | 10,833 | 50,000 | |||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -152,060 | -73,348 | 60,683 | 10,379 | 55,050 | -23,040 | 53,438 | 68,898 | ||||||
| overdraft | ||||||||||||||
| change in cash | -152,060 | -73,348 | 60,683 | 10,379 | 55,050 | -23,040 | 53,438 | 68,898 |
curtis marine insurance brokers limited Credit Report and Business Information
Curtis Marine Insurance Brokers Limited Competitor Analysis
Perform a competitor analysis for curtis marine insurance brokers limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in PL9 area or any other competitors across 12 key performance metrics.
curtis marine insurance brokers limited Ownership
CURTIS MARINE INSURANCE BROKERS LIMITED group structure
Curtis Marine Insurance Brokers Limited has no subsidiary companies.
Ultimate parent company
2 parents
CURTIS MARINE INSURANCE BROKERS LIMITED
06465804
curtis marine insurance brokers limited directors
Curtis Marine Insurance Brokers Limited currently has 2 directors. The longest serving directors include Lee Scott (Jan 2025) and Mr Michael Millar (Jan 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Lee Scott | United Kingdom | 55 years | Jan 2025 | - | Director |
| Mr Michael Millar | United Kingdom | 37 years | Jan 2025 | - | Director |
P&L
March 2023turnover
216.6k
-3%
operating profit
-5.2k
0%
gross margin
76.5%
+2.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
43.5k
-0.11%
total assets
76.8k
-0.47%
cash
0
0%
net assets
Total assets minus all liabilities
curtis marine insurance brokers limited company details
company number
06465804
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
January 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
2nd floor plymouth marine centre, pomphlett quay, billacombe road, plymouth, PL9 7HP
Bank
-
Legal Advisor
-
curtis marine insurance brokers 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 curtis marine insurance brokers limited.
curtis marine insurance brokers 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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curtis marine insurance brokers limited Companies House Filings - See Documents
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