e-insurance trading ltd
e-insurance trading ltd Company Information
Group Structure
View All
Industry
Non-life insurance
Registered Address
stronsay house beacon crescent, hindhead, surrey, GU26 6UG
e-insurance trading ltd Estimated Valuation
Pomanda estimates the enterprise value of E-INSURANCE TRADING LTD at £227.7k based on a Turnover of £432.5k and 0.53x industry multiple (adjusted for size and gross margin).
e-insurance trading ltd Estimated Valuation
Pomanda estimates the enterprise value of E-INSURANCE TRADING LTD at £958.8k based on an EBITDA of £162.2k and a 5.91x industry multiple (adjusted for size and gross margin).
e-insurance trading ltd Estimated Valuation
Pomanda estimates the enterprise value of E-INSURANCE TRADING LTD at £94.2k based on Net Assets of £56k and 1.68x industry multiple (adjusted for liquidity).
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E-insurance Trading Ltd Overview
E-insurance Trading Ltd is a live company located in surrey, GU26 6UG with a Companies House number of 06673852. It operates in the non-life insurance sector, SIC Code 65120. Founded in August 2008, it's largest shareholder is paul john scanlon with a 100% stake. E-insurance Trading Ltd is a established, micro sized company, Pomanda has estimated its turnover at £432.5k with healthy growth in recent years.
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E-insurance Trading Ltd Health Check
Pomanda's financial health check has awarded E-Insurance Trading Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £432.5k, make it smaller than the average company (£2.1m)
- E-insurance Trading Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (8.7%)
- E-insurance Trading Ltd
8.7% - Industry AVG
Production
with a gross margin of 77.2%, this company has a higher cost of product (100%)
- E-insurance Trading Ltd
100% - Industry AVG
Profitability
an operating margin of 37.5% make it more profitable than the average company (17.6%)
- E-insurance Trading Ltd
17.6% - Industry AVG
Employees
with 13 employees, this is below the industry average (26)
13 - E-insurance Trading Ltd
26 - Industry AVG
Pay Structure
on an average salary of £65.4k, the company has an equivalent pay structure (£65.4k)
- E-insurance Trading Ltd
£65.4k - Industry AVG
Efficiency
resulting in sales per employee of £33.3k, this is less efficient (£163.6k)
- E-insurance Trading Ltd
£163.6k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is earlier than average (216 days)
- E-insurance Trading Ltd
216 days - Industry AVG
Creditor Days
its suppliers are paid after 401 days, this is slower than average (305 days)
- E-insurance Trading Ltd
305 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E-insurance Trading Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is more cash available to meet short term requirements (18 weeks)
46 weeks - E-insurance Trading Ltd
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.8%, this is a lower level of debt than the average (81.5%)
70.8% - E-insurance Trading Ltd
81.5% - Industry AVG
E-INSURANCE TRADING LTD financials
E-Insurance Trading Ltd's latest turnover from December 2023 is estimated at £432.5 thousand and the company has net assets of £56 thousand. According to their latest financial statements, E-Insurance Trading Ltd has 13 employees and maintains cash reserves of £97.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 13 | 14 | 11 | 12 | 12 | 11 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 1,364 | 4,546 | 7,728 | 0 | 10,836 | 12,535 | 8,460 | 8,460 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,118 | 0 | 0 | 0 | 0 | 8,460 | 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 | 1,364 | 4,546 | 7,728 | 8,118 | 10,836 | 12,535 | 8,460 | 8,460 | 8,460 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 94,827 | 15,784 | 39,338 | 38,100 | 39,467 | 32,849 | 44,666 | 41,265 | 30,914 | 19,179 | 22,606 | 48,516 | 33,499 | 6,768 | 0 |
| 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 | 97,136 | 77,520 | 137,600 | 81,824 | 69,642 | 30,751 | 13,693 | 12,721 | 17,165 | 16,823 | 21,819 | 13,145 | 12,472 | 7,739 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 191,963 | 93,304 | 176,938 | 119,924 | 109,109 | 63,600 | 58,359 | 53,986 | 48,079 | 36,002 | 44,425 | 61,661 | 45,971 | 14,507 | 0 |
| total assets | 191,963 | 93,304 | 176,938 | 119,924 | 110,473 | 68,146 | 66,087 | 62,104 | 58,915 | 48,537 | 52,885 | 70,121 | 54,431 | 14,507 | 0 |
| 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 | 108,551 | 77,338 | 14,929 | 12,070 | 37,574 | 29,708 | 5,123 | 4,736 | 11,129 | 5,268 | 10,206 | 55,741 | 44,531 | 6,465 | 0 |
| 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 | 108,551 | 77,338 | 14,929 | 12,070 | 37,574 | 29,708 | 5,123 | 4,736 | 11,129 | 5,268 | 10,206 | 55,741 | 44,531 | 6,465 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 27,436 | 85,098 | 255,950 | 370,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 300,400 | 130,400 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 27,436 | 85,098 | 255,950 | 370,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 320,400 | 300,400 | 130,400 | 0 | 0 |
| total liabilities | 135,987 | 162,436 | 270,879 | 382,470 | 357,974 | 350,108 | 325,523 | 325,136 | 331,529 | 325,668 | 330,606 | 356,141 | 174,931 | 6,465 | 0 |
| net assets | 55,976 | -69,132 | -93,941 | -262,546 | -247,501 | -281,962 | -259,436 | -263,032 | -272,614 | -277,131 | -277,721 | -286,020 | -120,500 | 8,042 | 0 |
| total shareholders funds | 55,976 | -69,132 | -93,941 | -262,546 | -247,501 | -281,962 | -259,436 | -263,032 | -272,614 | -277,131 | -277,721 | -286,020 | -120,500 | 8,042 | 0 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 1,364 | 3,182 | 3,182 | 2,718 | 2,718 | 1,699 | 1,057 | 0 | 0 | 0 | 0 | |
| Amortisation | 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 | 79,043 | -23,554 | 1,238 | -1,367 | 6,618 | -11,817 | 3,401 | 10,351 | 11,735 | -3,427 | -25,910 | 15,017 | 26,731 | 6,768 | 0 |
| Creditors | 31,213 | 62,409 | 2,859 | -25,504 | 7,866 | 24,585 | 387 | -6,393 | 5,861 | -4,938 | -45,535 | 11,210 | 38,066 | 6,465 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 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 | -57,662 | -170,852 | -114,450 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 170,000 | 130,400 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 19,616 | -60,080 | 55,776 | 12,182 | 38,891 | 17,058 | 972 | -4,444 | 342 | -4,996 | 8,674 | 673 | 4,733 | 7,739 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 19,616 | -60,080 | 55,776 | 12,182 | 38,891 | 17,058 | 972 | -4,444 | 342 | -4,996 | 8,674 | 673 | 4,733 | 7,739 | 0 |
e-insurance trading ltd Credit Report and Business Information
E-insurance Trading Ltd Competitor Analysis
Perform a competitor analysis for e-insurance trading ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in GU26 area or any other competitors across 12 key performance metrics.
e-insurance trading ltd Ownership
E-INSURANCE TRADING LTD group structure
E-Insurance Trading Ltd has no subsidiary companies.
Ultimate parent company
E-INSURANCE TRADING LTD
06673852
e-insurance trading ltd directors
E-Insurance Trading Ltd currently has 1 director, Mr Paul Scanlon serving since Aug 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Scanlon | England | 59 years | Aug 2008 | - | Director |
P&L
December 2023turnover
432.5k
+18%
operating profit
162.2k
0%
gross margin
77.2%
+3.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
56k
-1.81%
total assets
192k
+1.06%
cash
97.1k
+0.25%
net assets
Total assets minus all liabilities
e-insurance trading ltd company details
company number
06673852
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
August 2008
age
17
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
stronsay house beacon crescent, hindhead, surrey, GU26 6UG
Bank
-
Legal Advisor
-
e-insurance trading ltd 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 found 1 charges/mortgages relating to e-insurance trading ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
e-insurance trading ltd 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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e-insurance trading ltd Companies House Filings - See Documents
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