phoenix life holdings limited
phoenix life holdings limited Company Information
Company Number
06977344
Website
www.phoenixlife.co.ukRegistered Address
1 wythall green way, wythall, birmingham, B47 6WG
Industry
Activities of financial services holding companies
Telephone
01732427114
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
phoenix group holdings plc 100%
phoenix life holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX LIFE HOLDINGS LIMITED at £430.4m based on a Turnover of £184.9m and 2.33x industry multiple (adjusted for size and gross margin).
phoenix life holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX LIFE HOLDINGS LIMITED at £2.4b based on an EBITDA of £252.3m and a 9.42x industry multiple (adjusted for size and gross margin).
phoenix life holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX LIFE HOLDINGS LIMITED at £4.7b based on Net Assets of £3b and 1.58x industry multiple (adjusted for liquidity).
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Phoenix Life Holdings Limited Overview
Phoenix Life Holdings Limited is a live company located in birmingham, B47 6WG with a Companies House number of 06977344. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in July 2009, it's largest shareholder is phoenix group holdings plc with a 100% stake. Phoenix Life Holdings Limited is a established, mega sized company, Pomanda has estimated its turnover at £184.9m with rapid growth in recent years.
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Phoenix Life Holdings Limited Health Check
Pomanda's financial health check has awarded Phoenix Life Holdings Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
1 Weak
Size
annual sales of £184.9m, make it larger than the average company (£10.4m)
£184.9m - Phoenix Life Holdings Limited
£10.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 126%, show it is growing at a faster rate (8.4%)
126% - Phoenix Life Holdings Limited
8.4% - Industry AVG
Production
with a gross margin of 77.9%, this company has a comparable cost of product (77.9%)
77.9% - Phoenix Life Holdings Limited
77.9% - Industry AVG
Profitability
an operating margin of 136.4% make it more profitable than the average company (11%)
136.4% - Phoenix Life Holdings Limited
11% - Industry AVG
Employees
with 875 employees, this is above the industry average (63)
- Phoenix Life Holdings Limited
63 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Phoenix Life Holdings Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £211.3k, this is equally as efficient (£211.5k)
- Phoenix Life Holdings Limited
£211.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Phoenix Life Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Phoenix Life Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Phoenix Life Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (29 weeks)
0 weeks - Phoenix Life Holdings Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36%, this is a lower level of debt than the average (57.6%)
36% - Phoenix Life Holdings Limited
57.6% - Industry AVG
phoenix life holdings limited Credit Report and Business Information
Phoenix Life Holdings Limited Competitor Analysis
Perform a competitor analysis for phoenix life holdings limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
phoenix life holdings limited Ownership
PHOENIX LIFE HOLDINGS LIMITED group structure
Phoenix Life Holdings Limited has 10 subsidiary companies.
Ultimate parent company
1 parent
PHOENIX LIFE HOLDINGS LIMITED
06977344
10 subsidiaries
phoenix life holdings limited directors
Phoenix Life Holdings Limited currently has 4 directors. The longest serving directors include Mr Tom Cross-Brown (Aug 2009) and Mr Rakesh Thakrar (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tom Cross-Brown | 76 years | Aug 2009 | - | Director | |
| Mr Rakesh Thakrar | United Kingdom | 48 years | Jan 2018 | - | Director |
| Mr Andrew Briggs | 58 years | Mar 2020 | - | Director | |
| Mr William Swift | United Kingdom | 44 years | Oct 2021 | - | Director |
PHOENIX LIFE HOLDINGS LIMITED financials
Phoenix Life Holdings Limited's latest turnover from December 2022 is £184.9 million and the company has net assets of £3 billion. According to their latest financial statements, we estimate that Phoenix Life Holdings Limited has 875 employees and maintains cash reserves of £100 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 184,900,000 | 2,900,000 | 98,200,000 | 16,100,000 | 390,900,000 | 859,100,000 | 502,500,000 | 113,100,000 | 445,300,000 | 101,100,000 | 210,900,000 | 43,000,000 | 83,900,000 | -38,300,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 88,700,000 | 79,100,000 | 85,200,000 | 90,400,000 | 88,300,000 | 72,400,000 | 48,300,000 | 42,600,000 | 15,300,000 | 15,700,000 | 16,200,000 | 16,100,000 | 16,000,000 | 5,000,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 96,200,000 | -76,500,000 | 13,000,000 | -80,500,000 | 151,800,000 | 64,700,000 | 312,300,000 | 69,100,000 | 428,800,000 | 84,300,000 | 193,700,000 | 26,000,000 | 66,300,000 | -43,300,000 |
| Tax | 20,300,000 | 15,500,000 | -2,500,000 | 14,500,000 | 43,800,000 | 18,700,000 | 6,900,000 | 5,300,000 | -6,200,000 | -5,600,000 | -6,900,000 | -6,900,000 | -18,600,000 | -1,400,000 |
| Profit After Tax | 116,500,000 | -61,000,000 | 10,500,000 | -66,000,000 | 195,600,000 | 83,400,000 | 319,200,000 | 74,400,000 | 422,600,000 | 78,700,000 | 186,800,000 | 19,100,000 | 47,700,000 | -44,700,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 443,000,000 | 0 | 111,600,000 | 0 | 0 | 129,300,000 | 0 | 0 | 0 | 0 |
| Retained Profit | 116,500,000 | -61,000,000 | 10,500,000 | -66,000,000 | -247,400,000 | 83,400,000 | 207,600,000 | 74,400,000 | 422,600,000 | -50,600,000 | 186,800,000 | 19,100,000 | 47,700,000 | -44,700,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,130,000,000 | 3,880,100,000 | 4,257,600,000 | 4,109,900,000 | 4,249,700,000 | 4,413,900,000 | 4,827,200,000 | 3,626,900,000 | 1,705,800,000 | 1,306,000,000 | 1,306,000,000 | 1,397,300,000 | 1,397,300,000 | 1,397,300,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 4,130,000,000 | 3,871,900,000 | 3,871,900,000 | 3,871,900,000 | 4,249,700,000 | 4,413,900,000 | 4,577,200,000 | 3,376,900,000 | 1,205,800,000 | 806,000,000 | 806,000,000 | 806,000,000 | 806,000,000 | 806,000,000 |
| Debtors (Due After 1 year) | 0 | 4,100,000 | 385,700,000 | 238,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591,300,000 |
| Total Fixed Assets | 4,130,000,000 | 3,876,000,000 | 4,257,600,000 | 4,109,900,000 | 4,249,700,000 | 4,413,900,000 | 4,827,200,000 | 3,626,900,000 | 1,705,800,000 | 1,306,000,000 | 1,306,000,000 | 1,397,300,000 | 1,397,300,000 | 1,397,300,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 17,300,000 | 9,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 311,800,000 | 634,300,000 | 239,900,000 | 142,300,000 | 44,900,000 | 18,700,000 | 12,700,000 | 7,100,000 | 3,800,000 | 2,200,000 | 72,200,000 | 32,700,000 | 83,400,000 | 0 |
| Misc Debtors | 33,200,000 | 29,500,000 | 0 | 112,400,000 | 21,100,000 | 48,600,000 | 3,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 100,000 | 100,000 | 0 | 0 | 75,000,000 | 150,000,000 | 0 | 0 | 50,100,000 | 50,100,000 | 56,400,000 | 52,600,000 | 39,500,000 | 35,600,000 |
| misc current assets | 165,300,000 | 111,400,000 | 95,000,000 | 387,400,000 | 151,500,000 | 175,600,000 | 247,600,000 | 272,500,000 | 218,300,000 | 217,400,000 | 217,200,000 | 6,900,000 | 4,500,000 | 27,900,000 |
| total current assets | 510,400,000 | 775,300,000 | 334,900,000 | 642,100,000 | 309,800,000 | 402,600,000 | 263,700,000 | 279,600,000 | 272,200,000 | 269,700,000 | 345,800,000 | 92,200,000 | 127,400,000 | 63,500,000 |
| total assets | 4,640,400,000 | 4,651,300,000 | 4,592,500,000 | 4,752,000,000 | 4,559,500,000 | 4,816,500,000 | 5,090,900,000 | 3,906,500,000 | 1,978,000,000 | 1,575,700,000 | 1,651,800,000 | 1,489,500,000 | 1,524,700,000 | 1,460,800,000 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 884,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 152,000,000 | 39,100,000 | 434,700,000 | 434,700,000 | 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 |
| other current liabilities | 222,900,000 | 280,700,000 | 205,100,000 | 365,300,000 | 93,400,000 | 117,000,000 | 11,200,000 | 1,300,000 | 9,900,000 | 5,500,000 | 6,000,000 | 5,500,000 | 35,800,000 | 100,000 |
| total current liabilities | 374,900,000 | 1,204,100,000 | 639,800,000 | 800,000,000 | 93,400,000 | 117,000,000 | 11,200,000 | 1,300,000 | 9,900,000 | 5,500,000 | 6,000,000 | 5,500,000 | 35,800,000 | 100,000 |
| loans | 1,296,900,000 | 795,100,000 | 1,239,600,000 | 1,249,400,000 | 1,697,500,000 | 1,683,500,000 | 986,000,000 | 869,000,000 | 128,400,000 | 128,400,000 | 128,400,000 | 326,600,000 | 326,600,000 | 326,600,000 |
| hp & lease commitments | 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 |
| other liabilities | 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 |
| total long term liabilities | 1,296,900,000 | 795,100,000 | 1,239,600,000 | 1,249,400,000 | 1,697,500,000 | 1,683,500,000 | 986,000,000 | 869,000,000 | 128,400,000 | 128,400,000 | 128,400,000 | 326,600,000 | 326,600,000 | 326,600,000 |
| total liabilities | 1,671,800,000 | 1,999,200,000 | 1,879,400,000 | 2,049,400,000 | 1,790,900,000 | 1,800,500,000 | 997,200,000 | 870,300,000 | 138,300,000 | 133,900,000 | 134,400,000 | 332,100,000 | 362,400,000 | 326,700,000 |
| net assets | 2,968,600,000 | 2,652,100,000 | 2,713,100,000 | 2,702,600,000 | 2,768,600,000 | 3,016,000,000 | 4,093,700,000 | 3,036,200,000 | 1,839,700,000 | 1,441,800,000 | 1,517,400,000 | 1,157,400,000 | 1,162,300,000 | 1,134,100,000 |
| total shareholders funds | 2,968,600,000 | 2,652,100,000 | 2,713,100,000 | 2,702,600,000 | 2,768,600,000 | 3,016,000,000 | 4,093,700,000 | 3,036,200,000 | 1,839,700,000 | 1,441,800,000 | 1,517,400,000 | 1,157,400,000 | 1,162,300,000 | 1,134,100,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 20,300,000 | 15,500,000 | -2,500,000 | 14,500,000 | 43,800,000 | 18,700,000 | 6,900,000 | 5,300,000 | -6,200,000 | -5,600,000 | -6,900,000 | -6,900,000 | -18,600,000 | -1,400,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -322,900,000 | 42,300,000 | 132,900,000 | 409,400,000 | 6,300,000 | 60,900,000 | 9,000,000 | 3,300,000 | 1,600,000 | -70,000,000 | 39,500,000 | -50,700,000 | -507,900,000 | 591,300,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -57,800,000 | 75,600,000 | -160,200,000 | 271,900,000 | -23,600,000 | 105,800,000 | 9,900,000 | -8,600,000 | 4,400,000 | -500,000 | 500,000 | -30,300,000 | 35,700,000 | 100,000 |
| Deferred Taxes & Provisions | 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 | 258,100,000 | 0 | 0 | -377,800,000 | -164,200,000 | -163,300,000 | 1,200,300,000 | 2,171,100,000 | 399,800,000 | 0 | 0 | 0 | 0 | 806,000,000 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -884,300,000 | 884,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 112,900,000 | -395,600,000 | 0 | 434,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 501,800,000 | -444,500,000 | -9,800,000 | -448,100,000 | 14,000,000 | 697,500,000 | 117,000,000 | 740,600,000 | 0 | 0 | -198,200,000 | 0 | 0 | 326,600,000 |
| 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 | ||||||||||||||
| interest | -88,700,000 | -79,100,000 | -85,200,000 | -90,400,000 | -88,300,000 | -72,400,000 | -48,300,000 | -42,600,000 | -15,300,000 | -15,700,000 | -16,200,000 | -16,100,000 | -16,000,000 | -5,000,000 |
| cash flow from financing | -158,300,000 | -34,900,000 | -95,000,000 | -103,800,000 | -74,300,000 | -536,000,000 | 918,600,000 | 1,820,100,000 | -40,000,000 | -40,700,000 | -41,200,000 | -40,100,000 | -35,500,000 | 1,500,400,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 100,000 | 0 | -75,000,000 | -75,000,000 | 150,000,000 | 0 | -50,100,000 | 0 | -6,300,000 | 3,800,000 | 13,100,000 | 3,900,000 | 35,600,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 100,000 | 0 | -75,000,000 | -75,000,000 | 150,000,000 | 0 | -50,100,000 | 0 | -6,300,000 | 3,800,000 | 13,100,000 | 3,900,000 | 35,600,000 |
P&L
December 2022turnover
184.9m
+6276%
operating profit
252.3m
0%
gross margin
77.9%
-0.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
3b
+0.12%
total assets
4.6b
0%
cash
100k
0%
net assets
Total assets minus all liabilities
phoenix life holdings limited company details
company number
06977344
Type
Private limited with Share Capital
industry
64205 - Activities of financial services holding companies
incorporation date
July 2009
age
15
accounts
Full Accounts
ultimate parent company
previous names
phoenix life holdings limited (October 2009)
incorporated
UK
address
1 wythall green way, wythall, birmingham, B47 6WG
last accounts submitted
December 2022
phoenix life holdings 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 phoenix life holdings limited.
phoenix life holdings limited Companies House Filings - See Documents
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