your insight limited
your insight limited Company Information
Company Number
06536087
Website
www.your-insight.comRegistered Address
the counting house, 9 high street, tring, herts, HP23 5TE
Industry
Other personal service activities n.e.c.
Telephone
01494757139
Next Accounts Due
December 2025
Group Structure
View All
Directors
Erik Scholten16 Years
Shareholders
erik scholten 100%
your insight limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR INSIGHT LIMITED at £371.7k based on a Turnover of £754.3k and 0.49x industry multiple (adjusted for size and gross margin).
your insight limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR INSIGHT LIMITED at £286.3k based on an EBITDA of £89.1k and a 3.21x industry multiple (adjusted for size and gross margin).
your insight limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR INSIGHT LIMITED at £540k based on Net Assets of £265.5k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Your Insight Limited Overview
Your Insight Limited is a live company located in tring, HP23 5TE with a Companies House number of 06536087. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2008, it's largest shareholder is erik scholten with a 100% stake. Your Insight Limited is a established, small sized company, Pomanda has estimated its turnover at £754.3k with high growth in recent years.
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Your Insight Limited Health Check
Pomanda's financial health check has awarded Your Insight Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £754.3k, make it in line with the average company (£879k)
- Your Insight Limited
£879k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (8.5%)
- Your Insight Limited
8.5% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (40.4%)
- Your Insight Limited
40.4% - Industry AVG
Profitability
an operating margin of 11.8% make it more profitable than the average company (6%)
- Your Insight Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Your Insight Limited
14 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Your Insight Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £754.3k, this is more efficient (£79.8k)
- Your Insight Limited
£79.8k - Industry AVG
Debtor Days
it gets paid by customers after 148 days, this is later than average (28 days)
- Your Insight Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (39 days)
- Your Insight Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Your Insight Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Your Insight Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.7%, this is a lower level of debt than the average (39.4%)
13.7% - Your Insight Limited
39.4% - Industry AVG
YOUR INSIGHT LIMITED financials
Your Insight Limited's latest turnover from March 2024 is estimated at £754.3 thousand and the company has net assets of £265.5 thousand. According to their latest financial statements, Your Insight Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 307,706 | 280,462 | 209,591 | 161,550 | 81,822 | 19,396 | 18,360 | 18,988 | 37,343 | 7,984 | 13,006 | 5,849 | 0 | 15,000 | 390 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,703 | 0 | 0 | 2,086 | 221 | 555 | 15,114 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 307,706 | 280,462 | 209,591 | 161,550 | 81,822 | 19,396 | 18,360 | 18,988 | 69,046 | 7,984 | 13,006 | 7,935 | 221 | 15,555 | 15,504 |
| total assets | 307,706 | 280,462 | 209,591 | 161,550 | 81,822 | 19,396 | 18,360 | 18,988 | 69,046 | 7,984 | 13,006 | 7,935 | 221 | 15,555 | 15,504 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 40,815 | 80,526 | 87,051 | 102,180 | 101,271 | 112,821 | 105,827 | 109,187 | 127,542 | 92,148 | 84,703 | 69,397 | 39,770 | 36,104 | 22,556 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 40,815 | 80,526 | 87,051 | 102,180 | 101,271 | 112,821 | 105,827 | 109,187 | 127,542 | 92,148 | 84,703 | 69,397 | 39,770 | 36,104 | 22,556 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,386 | 1,286 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,386 | 1,286 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 42,201 | 81,812 | 88,251 | 103,380 | 101,271 | 112,821 | 105,827 | 109,187 | 127,542 | 92,148 | 84,703 | 69,397 | 39,770 | 36,104 | 22,556 |
| net assets | 265,505 | 198,650 | 121,340 | 58,170 | -19,449 | -93,425 | -87,467 | -90,199 | -58,496 | -84,164 | -71,697 | -61,462 | -39,549 | -20,549 | -7,052 |
| total shareholders funds | 265,505 | 198,650 | 121,340 | 58,170 | -19,449 | -93,425 | -87,467 | -90,199 | -58,496 | -84,164 | -71,697 | -61,462 | -39,549 | -20,549 | -7,052 |
| Mar 2024 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 27,244 | 70,871 | 48,041 | 79,728 | 62,426 | 1,036 | -628 | -18,355 | 29,359 | -5,022 | 7,157 | 5,849 | -15,000 | 14,610 | 390 |
| Creditors | -39,711 | -6,525 | -15,129 | 909 | -11,550 | 6,994 | -3,360 | -18,355 | 35,394 | 7,445 | 15,306 | 29,627 | 3,666 | 13,548 | 22,556 |
| Accruals and Deferred Income | 100 | 86 | 0 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,703 | 31,703 | 0 | -2,086 | 1,865 | -334 | -14,559 | 15,114 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,703 | 31,703 | 0 | -2,086 | 1,865 | -334 | -14,559 | 15,114 |
your insight limited Credit Report and Business Information
Your Insight Limited Competitor Analysis
Perform a competitor analysis for your insight limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in HP23 area or any other competitors across 12 key performance metrics.
your insight limited Ownership
YOUR INSIGHT LIMITED group structure
Your Insight Limited has no subsidiary companies.
Ultimate parent company
YOUR INSIGHT LIMITED
06536087
your insight limited directors
Your Insight Limited currently has 1 director, Mr Erik Scholten serving since Mar 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Erik Scholten | 66 years | Mar 2008 | - | Director |
P&L
March 2024turnover
754.3k
+11%
operating profit
89.1k
0%
gross margin
19.5%
-0.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
265.5k
+0.34%
total assets
307.7k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
your insight limited company details
company number
06536087
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
the counting house, 9 high street, tring, herts, HP23 5TE
Bank
-
Legal Advisor
-
your 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 your insight limited.
your insight limited Companies House Filings - See Documents
| date | description | view/download |
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