coops brokers limited
coops brokers limited Company Information
Company Number
08707871
Next Accounts
Dec 2025
Directors
Shareholders
ian anthony reynolds
jackie reynolds
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
oyster hill forge clay lane, headley, epsom, surrey, KT18 6JX
Website
coops.co.ukcoops brokers limited Estimated Valuation
Pomanda estimates the enterprise value of COOPS BROKERS LIMITED at £141.8k based on a Turnover of £171.1k and 0.83x industry multiple (adjusted for size and gross margin).
coops brokers limited Estimated Valuation
Pomanda estimates the enterprise value of COOPS BROKERS LIMITED at £25.3k based on an EBITDA of £5k and a 5.04x industry multiple (adjusted for size and gross margin).
coops brokers limited Estimated Valuation
Pomanda estimates the enterprise value of COOPS BROKERS LIMITED at £167.2k based on Net Assets of £88k and 1.9x industry multiple (adjusted for liquidity).
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Coops Brokers Limited Overview
Coops Brokers Limited is a live company located in epsom, KT18 6JX with a Companies House number of 08707871. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in September 2013, it's largest shareholder is ian anthony reynolds with a 70% stake. Coops Brokers Limited is a established, micro sized company, Pomanda has estimated its turnover at £171.1k with declining growth in recent years.
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Coops Brokers Limited Health Check
Pomanda's financial health check has awarded Coops Brokers Limited a 1.5 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
1 Strong
2 Regular
7 Weak
Size
annual sales of £171.1k, make it smaller than the average company (£2.3m)
- Coops Brokers Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.7%)
- Coops Brokers Limited
6.7% - Industry AVG
Production
with a gross margin of 67.2%, this company has a higher cost of product (96.6%)
- Coops Brokers Limited
96.6% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (20.2%)
- Coops Brokers Limited
20.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (17)
2 - Coops Brokers Limited
17 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- Coops Brokers Limited
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £85.6k, this is less efficient (£120.6k)
- Coops Brokers Limited
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 228 days, this is later than average (68 days)
- Coops Brokers Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 770 days, this is slower than average (151 days)
- Coops Brokers Limited
151 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coops Brokers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coops Brokers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.4%, this is a similar level of debt than the average (55.2%)
57.4% - Coops Brokers Limited
55.2% - Industry AVG
COOPS BROKERS LIMITED financials
Coops Brokers Limited's latest turnover from March 2024 is estimated at £171.1 thousand and the company has net assets of £88 thousand. According to their latest financial statements, Coops Brokers Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 239,872 | ||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | 13,901 | ||||||||||
| Interest Payable | 1,462 | ||||||||||
| Interest Receivable | 23 | ||||||||||
| Pre-Tax Profit | 12,462 | ||||||||||
| Tax | -2,452 | ||||||||||
| Profit After Tax | 10,010 | ||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | 10,010 | ||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 2 | ||||||||||
| EBITDA* | 25,891 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 99,294 | 1,068 | 121,105 | 133,152 | 145,951 | 159,328 | 164,547 | 176,023 | |||
| Intangible Assets | |||||||||||
| Investments & Other | 109,083 | ||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 99,294 | 110,151 | 121,105 | 133,152 | 145,951 | 159,328 | 164,547 | 176,023 | |||
| Stock & work in progress | |||||||||||
| Trade Debtors | 107,236 | 54,906 | 56,468 | 104,628 | 99,016 | 120,986 | 173,455 | 88,980 | 100 | ||
| Group Debtors | |||||||||||
| Misc Debtors | 10 | ||||||||||
| Cash | 37,754 | ||||||||||
| misc current assets | |||||||||||
| total current assets | 107,236 | 92,660 | 56,478 | 104,628 | 99,016 | 120,986 | 173,455 | 88,980 | 100 | ||
| total assets | 206,530 | 202,811 | 177,583 | 237,780 | 244,967 | 280,314 | 338,002 | 265,003 | 100 | ||
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 118,494 | 91,877 | 57,663 | 106,962 | 137,099 | 161,373 | 237,043 | 249,557 | |||
| Group/Directors Accounts | 18,536 | ||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 8,668 | ||||||||||
| total current liabilities | 118,494 | 119,081 | 57,663 | 106,962 | 137,099 | 161,373 | 237,043 | 249,557 | |||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | 1,200 | 1,200 | 1,200 | ||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | 1,200 | 1,200 | 1,200 | ||||||||
| total liabilities | 118,494 | 119,081 | 58,863 | 108,162 | 138,299 | 161,373 | 237,043 | 249,557 | |||
| net assets | 88,036 | 83,730 | 118,720 | 129,618 | 106,668 | 118,941 | 100,959 | 15,446 | 100 | ||
| total shareholders funds | 88,036 | 83,730 | 118,720 | 129,618 | 106,668 | 118,941 | 100,959 | 15,446 | 100 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 13,901 | ||||||||||
| Depreciation | 990 | ||||||||||
| Amortisation | 11,000 | ||||||||||
| Tax | -2,452 | ||||||||||
| Stock | |||||||||||
| Debtors | 52,330 | -1,572 | -48,150 | 5,612 | -21,970 | -52,469 | 84,475 | 88,880 | 100 | ||
| Creditors | 26,617 | 34,214 | -49,299 | -30,137 | -24,274 | -75,670 | -12,514 | 249,557 | |||
| Accruals and Deferred Income | -8,668 | 7,468 | 1,200 | ||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | 66,693 | ||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -109,083 | 109,083 | |||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -18,536 | 18,536 | |||||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | -1,439 | ||||||||||
| cash flow from financing | -27,903 | ||||||||||
| cash and cash equivalents | |||||||||||
| cash | -37,754 | 37,754 | |||||||||
| overdraft | |||||||||||
| change in cash | -37,754 | 37,754 |
coops brokers limited Credit Report and Business Information
Coops Brokers Limited Competitor Analysis
Perform a competitor analysis for coops brokers limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in KT18 area or any other competitors across 12 key performance metrics.
coops brokers limited Ownership
COOPS BROKERS LIMITED group structure
Coops Brokers Limited has no subsidiary companies.
Ultimate parent company
COOPS BROKERS LIMITED
08707871
coops brokers limited directors
Coops Brokers Limited currently has 1 director, Mr Ian Reynolds serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Reynolds | United Kingdom | 51 years | Sep 2013 | - | Director |
P&L
March 2024turnover
171.1k
-29%
operating profit
5k
0%
gross margin
67.2%
-0.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
88k
+0.05%
total assets
206.5k
+0.02%
cash
0
-1%
net assets
Total assets minus all liabilities
coops brokers limited company details
company number
08707871
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
oyster hill forge clay lane, headley, epsom, surrey, KT18 6JX
Bank
-
Legal Advisor
-
coops brokers 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 coops brokers limited.
coops brokers 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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coops brokers limited Companies House Filings - See Documents
| date | description | view/download |
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