insight traction limited Company Information
Company Number
08091686
Next Accounts
Mar 2026
Industry
Market research and public opinion polling
Shareholders
jeremy mark garlick
neil jonathan munro
View AllGroup Structure
View All
Contact
Registered Address
65 lancaster avenue, guildford, surrey, GU1 3JR
Website
insight-traction.cominsight traction limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT TRACTION LIMITED at £341.2k based on a Turnover of £629.1k and 0.54x industry multiple (adjusted for size and gross margin).
insight traction limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT TRACTION LIMITED at £0 based on an EBITDA of £-145.4k and a 3.59x industry multiple (adjusted for size and gross margin).
insight traction limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT TRACTION LIMITED at £560.7k based on Net Assets of £319.5k and 1.76x industry multiple (adjusted for liquidity).
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Insight Traction Limited Overview
Insight Traction Limited is a live company located in surrey, GU1 3JR with a Companies House number of 08091686. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in June 2012, it's largest shareholder is jeremy mark garlick with a 30% stake. Insight Traction Limited is a established, small sized company, Pomanda has estimated its turnover at £629.1k with declining growth in recent years.
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Insight Traction Limited Health Check
Pomanda's financial health check has awarded Insight Traction Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £629.1k, make it smaller than the average company (£6.5m)
- Insight Traction Limited
£6.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (10.2%)
- Insight Traction Limited
10.2% - Industry AVG
Production
with a gross margin of 67.9%, this company has a comparable cost of product (67.9%)
- Insight Traction Limited
67.9% - Industry AVG
Profitability
an operating margin of -24.3% make it less profitable than the average company (4.2%)
- Insight Traction Limited
4.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (56)
3 - Insight Traction Limited
56 - Industry AVG
Pay Structure
on an average salary of £66k, the company has an equivalent pay structure (£66k)
- Insight Traction Limited
£66k - Industry AVG
Efficiency
resulting in sales per employee of £209.7k, this is more efficient (£136.4k)
- Insight Traction Limited
£136.4k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (58 days)
- Insight Traction Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (39 days)
- Insight Traction Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insight Traction Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 97 weeks, this is more cash available to meet short term requirements (11 weeks)
97 weeks - Insight Traction Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.4%, this is a lower level of debt than the average (60%)
36.4% - Insight Traction Limited
60% - Industry AVG
INSIGHT TRACTION LIMITED financials
Insight Traction Limited's latest turnover from June 2024 is estimated at £629.1 thousand and the company has net assets of £319.5 thousand. According to their latest financial statements, Insight Traction Limited has 3 employees and maintains cash reserves of £327.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 28,781 | 35,335 | 1,230 | 1,298 | 2,150 | 2,078 | 1,840 | 1,789 | 1,274 | 1,079 | 698 | 1,047 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 28,781 | 35,335 | 1,230 | 1,298 | 2,150 | 2,078 | 1,840 | 1,789 | 1,274 | 1,079 | 698 | 1,047 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 142,102 | 169,576 | 113,490 | 326,775 | 147,943 | 124,196 | 205,464 | 207,278 | 185,373 | 130,090 | 120,100 | 192,165 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,647 | 4,295 | 31,777 | 0 | 0 | 0 | 2,123 | 1,054 | 1,047 | 0 | 0 | 0 |
Cash | 327,571 | 453,279 | 597,495 | 531,680 | 478,895 | 407,268 | 571,917 | 493,890 | 118,172 | 466,929 | 491,096 | 204,086 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 473,320 | 627,150 | 742,762 | 858,455 | 626,838 | 531,464 | 779,504 | 702,222 | 304,592 | 597,019 | 611,196 | 396,251 |
total assets | 502,101 | 662,485 | 743,992 | 859,753 | 628,988 | 533,542 | 781,344 | 704,011 | 305,866 | 598,098 | 611,894 | 397,298 |
Bank overdraft | 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 |
Trade Creditors | 3,974 | 2,532 | 2,981 | 1,674 | 1,276 | 4,488 | 1,603 | 2,812 | 2,127 | 119,694 | 209,649 | 157,058 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 4,029 | 5,088 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 171,436 | 200,720 | 243,243 | 290,187 | 205,115 | 170,834 | 274,594 | 181,049 | 121,748 | 0 | 0 | 0 |
total current liabilities | 175,410 | 203,252 | 246,224 | 291,861 | 206,391 | 175,322 | 280,226 | 188,949 | 123,875 | 119,694 | 209,649 | 157,058 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 7,195 | 7,244 | 234 | 247 | 409 | 395 | 350 | 358 | 255 | 0 | 0 | 0 |
total long term liabilities | 7,195 | 7,244 | 234 | 247 | 409 | 395 | 350 | 358 | 255 | 0 | 0 | 0 |
total liabilities | 182,605 | 210,496 | 246,458 | 292,108 | 206,800 | 175,717 | 280,576 | 189,307 | 124,130 | 119,694 | 209,649 | 157,058 |
net assets | 319,496 | 451,989 | 497,534 | 567,645 | 422,188 | 357,825 | 500,768 | 514,704 | 181,736 | 478,404 | 402,245 | 240,240 |
total shareholders funds | 319,496 | 451,989 | 497,534 | 567,645 | 422,188 | 357,825 | 500,768 | 514,704 | 181,736 | 478,404 | 402,245 | 240,240 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 7,637 | 2,440 | 692 | 852 | 1,048 | 828 | 765 | 606 | 608 | 517 | 349 | 351 |
Amortisation | 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 |
Debtors | -28,122 | 28,604 | -181,508 | 178,832 | 23,747 | -83,391 | -745 | 21,912 | 56,330 | 9,990 | -72,065 | 192,165 |
Creditors | 1,442 | -449 | 1,307 | 398 | -3,212 | 2,885 | -1,209 | 685 | -117,567 | -89,955 | 52,591 | 157,058 |
Accruals and Deferred Income | -29,284 | -42,523 | -46,944 | 85,072 | 34,281 | -103,760 | 93,545 | 59,301 | 121,748 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -49 | 7,010 | -13 | -162 | 14 | 45 | -8 | 103 | 255 | 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 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -4,029 | -1,059 | 5,088 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -125,708 | -144,216 | 65,815 | 52,785 | 71,627 | -164,649 | 78,027 | 375,718 | -348,757 | -24,167 | 287,010 | 204,086 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -125,708 | -144,216 | 65,815 | 52,785 | 71,627 | -164,649 | 78,027 | 375,718 | -348,757 | -24,167 | 287,010 | 204,086 |
insight traction limited Credit Report and Business Information
Insight Traction Limited Competitor Analysis
Perform a competitor analysis for insight traction limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in GU1 area or any other competitors across 12 key performance metrics.
insight traction limited Ownership
INSIGHT TRACTION LIMITED group structure
Insight Traction Limited has no subsidiary companies.
Ultimate parent company
INSIGHT TRACTION LIMITED
08091686
insight traction limited directors
Insight Traction Limited currently has 2 directors. The longest serving directors include Mr Jeremy Garlick (Jun 2012) and Mr Neil Munro (Jun 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jeremy Garlick | 57 years | Jun 2012 | - | Director | |
Mr Neil Munro | United Kingdom | 50 years | Jun 2012 | - | Director |
P&L
June 2024turnover
629.1k
+2%
operating profit
-153k
0%
gross margin
68%
+15.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
319.5k
-0.29%
total assets
502.1k
-0.24%
cash
327.6k
-0.28%
net assets
Total assets minus all liabilities
insight traction limited company details
company number
08091686
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
June 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
COAKLEY & CO
auditor
-
address
65 lancaster avenue, guildford, surrey, GU1 3JR
Bank
-
Legal Advisor
-
insight traction 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 traction limited.
insight traction 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.
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insight traction limited Companies House Filings - See Documents
date | description | view/download |
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