insight creation limited

insight creation limited Company Information

Share INSIGHT CREATION LIMITED
Live 
EstablishedMicroLow

Company Number

07997762

Industry

Management consultancy activities (other than financial management)

 

Shareholders

nicola bramwell

Group Structure

View All

Contact

Registered Address

the old market house, 72 high street, steyning, west sussex, BN44 3RD

insight creation limited Estimated Valuation

£55.1k

Pomanda estimates the enterprise value of INSIGHT CREATION LIMITED at £55.1k based on a Turnover of £134.1k and 0.41x industry multiple (adjusted for size and gross margin).

insight creation limited Estimated Valuation

£0

Pomanda estimates the enterprise value of INSIGHT CREATION LIMITED at £0 based on an EBITDA of £-8.9k and a 3.23x industry multiple (adjusted for size and gross margin).

insight creation limited Estimated Valuation

£209.3k

Pomanda estimates the enterprise value of INSIGHT CREATION LIMITED at £209.3k based on Net Assets of £77.5k and 2.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Insight Creation Limited Overview

Insight Creation Limited is a live company located in steyning, BN44 3RD with a Companies House number of 07997762. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2012, it's largest shareholder is nicola bramwell with a 100% stake. Insight Creation Limited is a established, micro sized company, Pomanda has estimated its turnover at £134.1k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Insight Creation Limited Health Check

Pomanda's financial health check has awarded Insight Creation Limited a 2 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 Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £134.1k, make it smaller than the average company (£425.1k)

£134.1k - Insight Creation Limited

£425.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (10.5%)

4% - Insight Creation Limited

10.5% - Industry AVG

production

Production

with a gross margin of 25.7%, this company has a higher cost of product (59.3%)

25.7% - Insight Creation Limited

59.3% - Industry AVG

profitability

Profitability

an operating margin of -6.7% make it less profitable than the average company (8.7%)

-6.7% - Insight Creation Limited

8.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Insight Creation Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)

£49.4k - Insight Creation Limited

£49.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £134.1k, this is equally as efficient (£117k)

£134.1k - Insight Creation Limited

£117k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 213 days, this is later than average (64 days)

213 days - Insight Creation Limited

64 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (25 days)

6 days - Insight Creation Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Insight Creation Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Insight Creation Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.2%, this is a lower level of debt than the average (52.3%)

2.2% - Insight Creation Limited

52.3% - Industry AVG

INSIGHT CREATION LIMITED financials

EXPORTms excel logo

Insight Creation Limited's latest turnover from March 2024 is estimated at £134.1 thousand and the company has net assets of £77.5 thousand. According to their latest financial statements, Insight Creation Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover134,101143,141132,494120,54093,19537,60110,92721,0951,8721,0541,0081,010
Other Income Or Grants000000000000
Cost Of Sales99,691105,71798,88089,55769,03027,2197,69714,5071,330746706691
Gross Profit34,40937,42433,61330,98324,16510,3813,2306,588542308303320
Admin Expenses43,35533,19916,614-2,950-9,734-1,0785,9397,750-1,925-2,061-3,417-2,472
Operating Profit-8,9464,22516,99933,93333,89911,459-2,709-1,1622,4672,3693,7202,792
Interest Payable000000000000
Interest Receivable0000000124434238
Pre-Tax Profit-8,9464,22516,99933,93333,89911,459-2,709-1,1502,5112,4043,7432,800
Tax0-803-3,230-6,447-6,441-2,17700-502-505-861-672
Profit After Tax-8,9463,42213,76927,48627,4589,282-2,709-1,1502,0091,8992,8822,128
Dividends Paid000000000000
Retained Profit-8,9463,42213,76927,48627,4589,282-2,709-1,1502,0091,8992,8822,128
Employee Costs49,36045,95244,67441,26641,36049,79045,82447,81949,14949,39550,18550,183
Number Of Employees111111111111
EBITDA*-8,9464,22516,99933,93333,89911,459-2,709-1,1622,6732,6483,9993,071

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets6827661,0211,3101,5813035072124170279558
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets6827661,0211,3101,5813035072124170279558
Stock & work in progress000000000000
Trade Debtors78,60792,30792,88080,25352,19018,6295,5319,1050174172158
Group Debtors000000000000
Misc Debtors000000000000
Cash000000009,7118,0005,7863,228
misc current assets000000000000
total current assets78,60792,30792,88080,25352,19018,6295,5319,1059,7118,1745,9583,386
total assets79,28993,07393,90181,56353,77118,9326,0389,31710,1288,1746,2373,944
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 1,7596,59710,84712,27811,9724,5919791,5491,2091,2641,2261,815
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities1,7596,59710,84712,27811,9724,5919791,5491,2091,2641,2261,815
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities1,7596,59710,84712,27811,9724,5919791,5491,2091,2641,2261,815
net assets77,53086,47683,05469,28541,79914,3415,0597,7688,9196,9105,0112,129
total shareholders funds77,53086,47683,05469,28541,79914,3415,0597,7688,9196,9105,0112,129
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-8,9464,22516,99933,93333,89911,459-2,709-1,1622,4672,3693,7202,792
Depreciation00000000206279279279
Amortisation000000000000
Tax0-803-3,230-6,447-6,441-2,17700-502-505-861-672
Stock000000000000
Debtors-13,700-57312,62728,06333,56113,098-3,5749,105-174214158
Creditors-4,838-4,250-1,4313067,3813,612-570340-5538-5891,815
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations-84-255-289-2711,278-204295-9,9272,2902,1792,5354,056
Investing Activities
capital expenditure84255289271-1,278204-295205-62300-837
Change in Investments000000000000
cash flow from investments84255289271-1,278204-295205-62300-837
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue0000000-10001
interest0000000124434238
cash flow from financing0000000114434239
cash and cash equivalents
cash0000000-9,7111,7112,2142,5583,228
overdraft000000000000
change in cash0000000-9,7111,7112,2142,5583,228

insight creation limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for insight creation limited. Get real-time insights into insight creation limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Insight Creation Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for insight creation limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN44 area or any other competitors across 12 key performance metrics.

insight creation limited Ownership

INSIGHT CREATION LIMITED group structure

Insight Creation Limited has no subsidiary companies.

Ultimate parent company

INSIGHT CREATION LIMITED

07997762

INSIGHT CREATION LIMITED Shareholders

nicola bramwell 100%

insight creation limited directors

Insight Creation Limited currently has 1 director, Ms Nicola Bramwell serving since Mar 2012.

officercountryagestartendrole
Ms Nicola BramwellEngland54 years Mar 2012- Director

P&L

March 2024

turnover

134.1k

-6%

operating profit

-8.9k

0%

gross margin

25.7%

-1.86%

turnover

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

Balance Sheet

March 2024

net assets

77.5k

-0.1%

total assets

79.3k

-0.15%

cash

0

0%

net assets

Total assets minus all liabilities

insight creation limited company details

company number

07997762

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

the old market house, 72 high street, steyning, west sussex, BN44 3RD

Bank

-

Legal Advisor

-

insight creation 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 insight creation limited.

insight creation limited 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.

Click to start generating capital raising & share issue transactions for INSIGHT CREATION LIMITED. This can take several minutes, an email will notify you when this has completed.

insight creation limited Companies House Filings - See Documents

datedescriptionview/download