Travel Insurance Consulting Limited

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travel insurance consulting limited Company Information

Live

EstablishedMicroDeclining

Company Number

06620379

Website

Registered Address

17 monks orchard road, beckenham, BR3 3BH

Industry

Other activities auxiliary to insurance and pension funding

Telephone

Next Accounts Due

March 2025

Group Structure

View All

Directors

Simon Powell16 Years

Susann Hollywood-Powell7 Years

Shareholders

simon powell & susann joanna hollywood-powell 100%

travel insurance consulting limited Estimated Valuation

£2.4k

Pomanda estimates the enterprise value of TRAVEL INSURANCE CONSULTING LIMITED at £2.4k based on a Turnover of £3.6k and 0.65x industry multiple (adjusted for size and gross margin).

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Travel Insurance Consulting Limited is a live company located in beckenham, BR3 3BH with a Companies House number of 06620379. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in June 2008, it's largest shareholder is simon powell & susann joanna hollywood-powell with a 100% stake. Travel Insurance Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £3.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Travel Insurance Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £3.6k, make it smaller than the average company (£3.1m)

Growth

3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (5.1%)

EXPORT

Travel Insurance Consulting Limited's latest turnover from June 2023 is estimated at £3.6 thousand and the company has net assets of £779. According to their latest financial statements, we estimate that Travel Insurance Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013
Turnover	3,623	4,431	10,826	13,898	11,899	7,710	11,258	6,992	11,826	19,370	41,853
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,173	2,776	6,123	7,903	7,062	5,025	7,224	4,451	9,079	15,264	29,805
Gross Profit	1,449	1,656	4,703	5,995	4,837	2,685	4,034	2,541	2,747	4,106	12,049
Admin Expenses	2,564	3,542	7,555	4,833	607	422	-623	4,172	5,718	22,780	-13,761
Operating Profit	-1,115	-1,886	-2,852	1,162	4,230	2,263	4,657	-1,631	-2,971	-18,674	25,810
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	1	36	34
Pre-Tax Profit	-1,115	-1,886	-2,852	1,162	4,230	2,263	4,657	-1,631	-2,970	-18,639	25,844
Tax	0	0	0	-221	-804	-430	-885	0	0	0	-5,944
Profit After Tax	-1,115	-1,886	-2,852	941	3,426	1,833	3,772	-1,631	-2,970	-18,639	19,900
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,115	-1,886	-2,852	941	3,426	1,833	3,772	-1,631	-2,970	-18,639	19,900
Employee Costs	53,056	52,435	53,147	53,354	51,776	48,403	50,420	49,351	48,848	44,792	43,378
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-1,115	-1,886	-2,852	1,162	4,230	2,263	4,657	-1,370	-2,370	-18,072	26,260

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013
Tangible Assets	41	97	251	523	698	226	444	36	297	898	1,008
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	41	97	251	523	698	226	444	36	297	898	1,008
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,822	4,059	9,089	11,260	9,440	5,993	7,763	4,072	5,926	9,000	15,000
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	1	6	531	13,669
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,822	4,059	9,089	11,260	9,440	5,993	7,763	4,073	5,932	9,531	28,669
total assets	2,863	4,156	9,340	11,783	10,138	6,219	8,207	4,109	6,229	10,429	29,677
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	2,084	2,262	5,560	5,151	4,447	3,954	7,775	7,432	7,869	8,978	9,565
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	2,084	2,262	5,560	5,151	4,447	3,954	7,775	7,432	7,869	8,978	9,565
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	7	59	180	202
total long term liabilities	0	0	0	0	0	0	0	7	59	180	202
total liabilities	2,084	2,262	5,560	5,151	4,447	3,954	7,775	7,439	7,928	9,158	9,767
net assets	779	1,894	3,780	6,632	5,691	2,265	432	-3,330	-1,699	1,271	19,910
total shareholders funds	779	1,894	3,780	6,632	5,691	2,265	432	-3,330	-1,699	1,271	19,910

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-1,115	-1,886	-2,852	1,162	4,230	2,263	4,657	-1,631	-2,971	-18,674	25,810	0	0	0
Depreciation	0	0	0	0	0	0	0	261	601	602	450	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-221	-804	-430	-885	0	0	0	-5,944	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,237	-5,030	-2,171	1,820	3,447	-1,770	3,691	-1,854	-3,074	-6,000	15,000	0	0	0
Creditors	-178	-3,298	409	704	493	-3,821	343	-437	-1,109	-587	9,565	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-7	-52	-121	-22	202	0	0	0
Cash flow from operations	-56	-154	-272	-175	472	-218	417	-5	-526	-12,681	15,083	0	0	0
Investing Activities
capital expenditure	56	154	272	175	-472	218	-408	0	0	-492	-1,458	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	56	154	272	175	-472	218	-408	0	0	-492	-1,458	0	0	0
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	-10	0	0	0	10	0	0	0
interest	0	0	0	0	0	0	0	0	1	36	34	0	0	0
cash flow from financing	0	0	0	0	0	0	-10	0	1	36	44	0	0	0
cash and cash equivalents
cash	0	0	0	0	0	0	-1	-5	-525	-13,138	13,669	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-1	-5	-525	-13,138	13,669	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for travel insurance consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BR3 area or any other competitors across 12 key performance metrics.

TRAVEL INSURANCE CONSULTING LIMITED group structure

Travel Insurance Consulting Limited has no subsidiary companies.

Ultimate parent company

TRAVEL INSURANCE CONSULTING LIMITED

06620379

TRAVEL INSURANCE CONSULTING LIMITED Shareholders

simon powell & susann joanna hollywood-powell

100%

Travel Insurance Consulting Limited currently has 2 directors. The longest serving directors include Mr Simon Powell (Jun 2008) and Mrs Susann Hollywood-Powell (Jan 2017).

officer	country	age	start	end	role
Mr Simon Powell	England	56 years	Jun 2008	-	Director
Mrs Susann Hollywood-Powell	England	59 years	Jan 2017	-	Director

P&L

June 2023

turnover

3.6k

-18%

operating profit

-1.1k

gross margin

40.1%

+7.08%

turnover

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

Balance Sheet

June 2023

net assets

779

-0.59%

total assets

2.9k

-0.31%

cash

net assets

Total assets minus all liabilities

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company number

06620379

Type

Private limited with Share Capital

industry

66290 - Other activities auxiliary to insurance and pension funding

incorporation date

June 2008

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

June 2023

address

17 monks orchard road, beckenham, BR3 3BH

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 travel insurance consulting limited.

travel insurance consulting limited Company Information

travel insurance consulting limited Estimated Valuation

travel insurance consulting limited Estimated Valuation

travel insurance consulting limited Estimated Valuation

Travel Insurance Consulting Limited Overview

Travel Insurance Consulting Limited Health Check

TRAVEL INSURANCE CONSULTING LIMITED financials

travel insurance consulting limited Credit Report and Business Information

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travel insurance consulting limited directors

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