sutcliffe insurance group limited Company Information
Company Number
08494721
Registered Address
2 foundry street, off city walls road, worcester, worcestershire, WR1 2BJ
Industry
Other business support service activities n.e.c.
Telephone
0190521681
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
susan mary sutcliffe 50.5%
duncan charles sutcliffe 17.5%
View Allsutcliffe insurance group limited Estimated Valuation
Pomanda estimates the enterprise value of SUTCLIFFE INSURANCE GROUP LIMITED at £342.6k based on a Turnover of £605.1k and 0.57x industry multiple (adjusted for size and gross margin).
sutcliffe insurance group limited Estimated Valuation
Pomanda estimates the enterprise value of SUTCLIFFE INSURANCE GROUP LIMITED at £605 based on an EBITDA of £140 and a 4.33x industry multiple (adjusted for size and gross margin).
sutcliffe insurance group limited Estimated Valuation
Pomanda estimates the enterprise value of SUTCLIFFE INSURANCE GROUP LIMITED at £482.7k based on Net Assets of £188.2k and 2.57x industry multiple (adjusted for liquidity).
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Sutcliffe Insurance Group Limited Overview
Sutcliffe Insurance Group Limited is a live company located in worcester, WR1 2BJ with a Companies House number of 08494721. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2013, it's largest shareholder is susan mary sutcliffe with a 50.5% stake. Sutcliffe Insurance Group Limited is a established, small sized company, Pomanda has estimated its turnover at £605.1k with healthy growth in recent years.
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Sutcliffe Insurance Group Limited Health Check
Pomanda's financial health check has awarded Sutcliffe Insurance Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
3 Weak
Size
annual sales of £605.1k, make it smaller than the average company (£3.6m)
- Sutcliffe Insurance Group Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.5%)
- Sutcliffe Insurance Group Limited
4.5% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Sutcliffe Insurance Group Limited
38.1% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.3%)
- Sutcliffe Insurance Group Limited
6.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (23)
4 - Sutcliffe Insurance Group Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Sutcliffe Insurance Group Limited
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £151.3k, this is equally as efficient (£151.3k)
- Sutcliffe Insurance Group Limited
£151.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sutcliffe Insurance Group Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sutcliffe Insurance Group Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sutcliffe Insurance Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sutcliffe Insurance Group Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sutcliffe Insurance Group Limited
- - Industry AVG
SUTCLIFFE INSURANCE GROUP LIMITED financials
Sutcliffe Insurance Group Limited's latest turnover from May 2023 is estimated at £605.1 thousand and the company has net assets of £188.2 thousand. According to their latest financial statements, Sutcliffe Insurance Group Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 4 | 4 | 4 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,128 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,129 | 156,128 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,233 | 31,129 |
Group Debtors | 32,073 | 31,968 | 31,863 | 31,758 | 31,653 | 31,548 | 31,443 | 31,338 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 32,073 | 31,968 | 31,863 | 31,758 | 31,653 | 31,548 | 31,443 | 31,338 | 31,233 | 31,129 |
total assets | 188,202 | 188,097 | 187,992 | 187,887 | 187,782 | 187,677 | 187,572 | 187,467 | 187,362 | 187,257 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 188,202 | 188,097 | 187,992 | 187,887 | 187,782 | 187,677 | 187,572 | 187,467 | 187,362 | 187,257 |
total shareholders funds | 188,202 | 188,097 | 187,992 | 187,887 | 187,782 | 187,677 | 187,572 | 187,467 | 187,362 | 187,257 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 104 | 31,129 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | 1 | 156,128 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sutcliffe insurance group limited Credit Report and Business Information
Sutcliffe Insurance Group Limited Competitor Analysis
Perform a competitor analysis for sutcliffe insurance group limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WR1 area or any other competitors across 12 key performance metrics.
sutcliffe insurance group limited Ownership
SUTCLIFFE INSURANCE GROUP LIMITED group structure
Sutcliffe Insurance Group Limited has 1 subsidiary company.
Ultimate parent company
SUTCLIFFE INSURANCE GROUP LIMITED
08494721
1 subsidiary
sutcliffe insurance group limited directors
Sutcliffe Insurance Group Limited currently has 4 directors. The longest serving directors include Mr Duncan Sutcliffe (Apr 2013) and Ms Susan Sutcliffe (Apr 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Duncan Sutcliffe | 53 years | Apr 2013 | - | Director | |
Ms Susan Sutcliffe | Uk | 81 years | Apr 2013 | - | Director |
Mr Edward Sutcliffe | Uk | 50 years | Apr 2013 | - | Director |
Mrs Rebecca Sutcliffe | United Kingdom | 54 years | Feb 2020 | - | Director |
P&L
May 2023turnover
605.1k
+12%
operating profit
140
0%
gross margin
38.1%
-1.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
188.2k
0%
total assets
188.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
sutcliffe insurance group limited company details
company number
08494721
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
BALLARDS LLP
auditor
-
address
2 foundry street, off city walls road, worcester, worcestershire, WR1 2BJ
Bank
-
Legal Advisor
-
sutcliffe insurance group 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 sutcliffe insurance group limited.
sutcliffe insurance group limited Companies House Filings - See Documents
date | description | view/download |
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