business insight limited

business insight limited Company Information

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Live 
EstablishedMidLow

Company Number

06501539

Industry

Computer consultancy activities

 

Directors

Thomas Wong

Shareholders

v acquistion limited

Group Structure

View All

Contact

Registered Address

unit 2 olympus court, tachbrook park, warwick, warwickshire, CV34 6RZ

business insight limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of BUSINESS INSIGHT LIMITED at £3.4m based on a Turnover of £5.1m and 0.67x industry multiple (adjusted for size and gross margin).

business insight limited Estimated Valuation

£5.5m

Pomanda estimates the enterprise value of BUSINESS INSIGHT LIMITED at £5.5m based on an EBITDA of £1.2m and a 4.7x industry multiple (adjusted for size and gross margin).

business insight limited Estimated Valuation

£8.9m

Pomanda estimates the enterprise value of BUSINESS INSIGHT LIMITED at £8.9m based on Net Assets of £3.9m and 2.3x industry multiple (adjusted for liquidity).

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Business Insight Limited Overview

Business Insight Limited is a live company located in warwick, CV34 6RZ with a Companies House number of 06501539. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in February 2008, it's largest shareholder is v acquistion limited with a 100% stake. Business Insight Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.1m with low growth in recent years.

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Business Insight Limited Health Check

Pomanda's financial health check has awarded Business Insight Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £5.1m, make it larger than the average company (£3.2m)

£5.1m - Business Insight Limited

£3.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (8.6%)

4% - Business Insight Limited

8.6% - Industry AVG

production

Production

with a gross margin of 32.1%, this company has a higher cost of product (45.8%)

32.1% - Business Insight Limited

45.8% - Industry AVG

profitability

Profitability

an operating margin of 22.6% make it more profitable than the average company (6.1%)

22.6% - Business Insight Limited

6.1% - Industry AVG

employees

Employees

with 37 employees, this is above the industry average (21)

37 - Business Insight Limited

21 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Business Insight Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £137.6k, this is equally as efficient (£139.6k)

£137.6k - Business Insight Limited

£139.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 124 days, this is later than average (60 days)

124 days - Business Insight Limited

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (27 days)

0 days - Business Insight Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Business Insight Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (17 weeks)

2 weeks - Business Insight Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 87.3%, this is a higher level of debt than the average (58.4%)

87.3% - Business Insight Limited

58.4% - Industry AVG

BUSINESS INSIGHT LIMITED financials

EXPORTms excel logo

Business Insight Limited's latest turnover from December 2023 is £5.1 million and the company has net assets of £3.9 million. According to their latest financial statements, we estimate that Business Insight Limited has 37 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover5,091,3234,721,0404,935,2684,582,9744,546,3993,628,3081,079,2733,115,6233,049,5395,577,1934,706,2683,967,1272,752,4152,891,9411,400,439
Other Income Or Grants000000000000000
Cost Of Sales3,459,4923,192,8612,835,9151,733,3411,490,0351,246,250486,9061,246,6691,204,5172,114,6411,738,5781,382,415985,9061,089,615508,016
Gross Profit1,631,8311,528,1792,099,3532,849,6333,056,3642,382,058592,3661,868,9541,845,0223,462,5512,967,6902,584,7121,766,5091,802,326892,423
Admin Expenses482,930807,609638,0161,641,3812,034,6711,142,260116,9691,649,5181,881,0523,025,8863,103,6632,161,9151,541,6841,506,855964,060
Operating Profit1,148,901720,5701,461,3371,208,2521,021,6931,239,798475,397219,436-36,030436,665-135,973422,797224,825295,471-71,637
Interest Payable000000000000000
Interest Receivable0000007,0053,5515,8435,1054,6184,0322,7222,3691,333
Pre-Tax Profit-2,851,099720,5701,461,3371,208,2521,021,6931,240,167482,402222,986-30,187441,770-131,355426,829227,547297,839-70,304
Tax21,006-12,975238,054-226,545-26,69430,911-91,656-42,3670-88,3540-98,171-54,611-77,4380
Profit After Tax-2,830,093707,5951,699,391981,707994,9991,271,078390,746180,619-30,187353,416-131,355328,658172,936220,401-70,304
Dividends Paid000000000000000
Retained Profit-2,830,093707,5951,699,391981,707994,9991,271,078390,746180,619-30,187353,416-131,355328,658172,936220,401-70,304
Employee Costs0544,8051,708,9441,623,7221,492,4631,223,860766,961861,600920,4092,359,6612,034,7941,675,2591,185,6641,248,000621,028
Number Of Employees37519191716141616413631222412
EBITDA*1,165,875742,5201,485,2581,226,7221,027,4381,246,310481,453226,689-26,348456,486-119,843436,214248,016314,723-65,394

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets42,58223,50242,15665,11341,17410,0186,5126,8855,9998,35724,49126,7732,46818,4479,519
Intangible Assets80,19480,19400000000004,02510,92517,825
Investments & Other04,000,0002,500,000000100100100100000100100
Debtors (Due After 1 year)000000000000000
Total Fixed Assets122,7764,103,6962,542,15665,11341,17410,0186,6126,9856,0998,45724,49126,7736,49329,47227,444
Stock & work in progress000000000000000
Trade Debtors1,736,4722,123,5741,472,4641,007,4401,220,658581,932207,948790,049671,639876,657657,748557,711379,157403,858144,197
Group Debtors26,556,84923,404,31517,627,85514,815,9439,934,8134,930,703000000000
Misc Debtors524,843281,112678,043286,13676,008186,542145,413226,11579,945000000
Cash1,400,240461,013834,54942,902107,914136,7801,597,8771,636,1891,204,2081,133,117908,768938,306674,358414,463533,003
misc current assets000000000000000
total current assets30,218,40426,270,01420,612,91116,152,42111,339,3935,835,9571,951,2382,652,3531,955,7922,009,7741,566,5161,496,0171,053,515818,321677,200
total assets30,341,18030,373,71023,155,06716,217,53411,380,5675,845,9751,957,8502,659,3381,961,8912,018,2311,591,0071,522,7901,060,008847,793704,644
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 4264764711,937,66491682913,646200,50517,4991,136,9431,059,908859,902730,681688,207769,148
Group/Directors Accounts25,064,24922,168,66415,916,08106,599,3072,429,5991006,6916,691000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities1,421,4271,518,8441,260,37901,483,4821,113,684911,9421,420,7161,087,071000000
total current liabilities26,485,71823,688,15517,177,10711,937,6648,083,7053,544,112925,6881,627,9121,111,2611,136,9431,059,908859,902730,681688,207769,148
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities0001,30100000000000
provisions0000001,3771,3771,2001,6714,8985,3474943,6890
total long term liabilities0001,301001,3771,3771,2001,6714,8985,3474943,6890
total liabilities26,485,71823,688,15517,177,10711,938,9658,083,7053,544,112927,0651,629,2891,112,4611,138,6141,064,806865,249731,175691,896769,148
net assets3,855,4626,685,5555,977,9604,278,5693,296,8622,301,8631,030,7851,030,049849,430879,617526,201657,541328,833155,897-64,504
total shareholders funds3,855,4626,685,5555,977,9604,278,5693,296,8622,301,8631,030,7851,030,049849,430879,617526,201657,541328,833155,897-64,504
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit1,148,901720,5701,461,3371,208,2521,021,6931,239,798475,397219,436-36,030436,665-135,973422,797224,825295,471-71,637
Depreciation16,97421,95023,92118,4705,7456,5126,0567,2539,68219,82116,1309,39216,29112,3523,368
Amortisation000000000004,0256,9006,9002,875
Tax21,006-12,975238,054-226,545-26,69430,911-91,656-42,3670-88,3540-98,171-54,611-77,4380
Stock000000000000000
Debtors3,009,1636,030,6393,668,8434,878,0405,532,3025,345,816-398,223264,580-125,073218,909100,037178,554-24,701259,661144,197
Creditors-6050-11,937,01711,936,74887-12,817-3,853183,006-1,119,44477,035200,006129,22142,474-80,941769,148
Accruals and Deferred Income-97,417258,4651,260,379-1,483,482369,798201,742-175,129333,6451,087,071000000
Deferred Taxes & Provisions00000-1,377177177-471-3,227-4494,853-3,1953,6890
Cash flow from operations-1,920,304-5,042,629-12,622,1696,575,403-4,161,673-3,881,047609,215436,57065,881223,031-20,323293,563257,385-99,628559,557
Investing Activities
capital expenditure-36,054-83,490-964-42,409-36,901-10,018-6,569-8,139-7,324-3,687-13,848-33,697-312-21,280-33,587
Change in Investments-4,000,0001,500,0002,500,00000-10000010000-1000100
cash flow from investments3,963,946-1,583,490-2,500,964-42,409-36,901-9,918-6,569-8,139-7,324-3,787-13,848-33,697-212-21,280-33,687
Financing Activities
Bank loans000000000000000
Group/Directors Accounts2,895,5856,252,58315,916,081-6,599,3074,169,7082,429,499-6,59106,691000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00-1,3011,30100000000000
share issue000000-209,3910001550005,800
interest0000007,0053,5515,8435,1054,6184,0322,7222,3691,333
cash flow from financing2,895,5856,252,58315,914,780-6,598,0064,169,7082,429,499-208,9773,55112,5345,1054,6334,0822,7222,3697,133
cash and cash equivalents
cash939,227-373,536791,647-65,012-28,866-1,461,097393,669431,98171,091224,349-29,538263,948259,895-118,540533,003
overdraft000000000000000
change in cash939,227-373,536791,647-65,012-28,866-1,461,097393,669431,98171,091224,349-29,538263,948259,895-118,540533,003

business insight limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Business Insight Limited Competitor Analysis

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business insight limited Ownership

BUSINESS INSIGHT LIMITED group structure

Business Insight Limited has 1 subsidiary company.

Ultimate parent company

VERISK NEW UK HOLDCO LP

#0129814

1 parent

BUSINESS INSIGHT LIMITED

06501539

1 subsidiary

BUSINESS INSIGHT LIMITED Shareholders

v acquistion limited 100%

business insight limited directors

Business Insight Limited currently has 1 director, Mr Thomas Wong serving since Apr 2021.

officercountryagestartendrole
Mr Thomas WongEngland47 years Apr 2021- Director

P&L

December 2023

turnover

5.1m

+8%

operating profit

1.1m

+59%

gross margin

32.1%

-0.98%

turnover

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

Balance Sheet

December 2023

net assets

3.9m

-0.42%

total assets

30.3m

0%

cash

1.4m

+2.04%

net assets

Total assets minus all liabilities

business insight limited company details

company number

06501539

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

February 2008

age

17

incorporated

UK

ultimate parent company

VERISK NEW UK HOLDCO LP

accounts

Full Accounts

last accounts submitted

December 2023

previous names

insight technologies limited (March 2008)

accountant

-

auditor

AZETS AUDIT SERVICES LIMITED

address

unit 2 olympus court, tachbrook park, warwick, warwickshire, CV34 6RZ

Bank

HSBC BANK PLC

Legal Advisor

DICKSON MINTO WS

business insight 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 business insight limited.

business insight limited Capital Raised & Share Issues BETA

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business insight limited Companies House Filings - See Documents

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