insight (fylde) limited
insight (fylde) limited Company Information
Company Number
08740256
Website
-Registered Address
508 midgeland road, blackpool, lancs, FY4 5EE
Industry
Other residential care activities
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
francis benedict moloney 100%
insight (fylde) limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT (FYLDE) LIMITED at £255.9k based on a Turnover of £477k and 0.54x industry multiple (adjusted for size and gross margin).
insight (fylde) limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT (FYLDE) LIMITED at £18k based on an EBITDA of £4.2k and a 4.33x industry multiple (adjusted for size and gross margin).
insight (fylde) limited Estimated Valuation
Pomanda estimates the enterprise value of INSIGHT (FYLDE) LIMITED at £122.2k based on Net Assets of £38.5k and 3.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Insight (fylde) Limited Overview
Insight (fylde) Limited is a live company located in lancs, FY4 5EE with a Companies House number of 08740256. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in October 2013, it's largest shareholder is francis benedict moloney with a 100% stake. Insight (fylde) Limited is a established, micro sized company, Pomanda has estimated its turnover at £477k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Insight (fylde) Limited Health Check
Pomanda's financial health check has awarded Insight (Fylde) Limited a 2.5 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
1 Regular
6 Weak
Size
annual sales of £477k, make it smaller than the average company (£1.9m)
- Insight (fylde) Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5%)
- Insight (fylde) Limited
5% - Industry AVG
Production
with a gross margin of 28.6%, this company has a higher cost of product (39.9%)
- Insight (fylde) Limited
39.9% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (7.9%)
- Insight (fylde) Limited
7.9% - Industry AVG
Employees
with 9 employees, this is below the industry average (49)
9 - Insight (fylde) Limited
49 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
- Insight (fylde) Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £53k, this is more efficient (£45.8k)
- Insight (fylde) Limited
£45.8k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (21 days)
- Insight (fylde) Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is slower than average (10 days)
- Insight (fylde) Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insight (fylde) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insight (fylde) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 68.4%, this is a higher level of debt than the average (34.1%)
68.4% - Insight (fylde) Limited
34.1% - Industry AVG
INSIGHT (FYLDE) LIMITED financials
Insight (Fylde) Limited's latest turnover from November 2023 is estimated at £477 thousand and the company has net assets of £38.5 thousand. According to their latest financial statements, Insight (Fylde) Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Oct 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 | 9 | 8 | 9 | 9 | 7 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 40,460 | 53,949 | 44,712 | 33,876 | 9,467 | 5,026 | 2,152 | 9 | 842 | 1,675 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 40,460 | 53,949 | 44,712 | 33,876 | 9,467 | 5,026 | 2,152 | 9 | 842 | 1,675 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 81,143 | 42,119 | 92,233 | 49,923 | 22,368 | 80,724 | 82,116 | 0 | 6,117 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,384 | 1,167 | 11,986 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 81,143 | 42,119 | 92,233 | 49,923 | 22,368 | 80,724 | 82,116 | 17,384 | 7,284 | 11,986 |
| total assets | 121,603 | 96,068 | 136,945 | 83,799 | 31,835 | 85,750 | 84,268 | 17,393 | 8,126 | 13,661 |
| 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 | 56,655 | 24,871 | 52,592 | 45,844 | 7,682 | 22,746 | 57,159 | 16,685 | 7,750 | 13,031 |
| 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 | 56,655 | 24,871 | 52,592 | 45,844 | 7,682 | 22,746 | 57,159 | 16,685 | 7,750 | 13,031 |
| 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 | 26,469 | 35,833 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 26,469 | 35,833 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 83,124 | 60,704 | 62,592 | 45,844 | 7,682 | 22,746 | 57,159 | 16,685 | 7,750 | 13,031 |
| net assets | 38,479 | 35,364 | 74,353 | 37,955 | 24,153 | 63,004 | 27,109 | 708 | 376 | 630 |
| total shareholders funds | 38,479 | 35,364 | 74,353 | 37,955 | 24,153 | 63,004 | 27,109 | 708 | 376 | 630 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 833 | 825 | ||||||||
| Amortisation | 0 | 0 | ||||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 39,024 | -50,114 | 42,310 | 27,555 | -58,356 | -1,392 | 82,116 | -6,117 | 6,117 | 0 |
| Creditors | 31,784 | -27,721 | 6,748 | 38,162 | -15,064 | -34,413 | 40,474 | 8,935 | -5,281 | 13,031 |
| 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 | 0 | 0 |
| 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 | -9,364 | 25,833 | 10,000 | 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 | -17,384 | 16,217 | -10,819 | 11,986 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,384 | 16,217 | -10,819 | 11,986 |
insight (fylde) limited Credit Report and Business Information
Insight (fylde) Limited Competitor Analysis
Perform a competitor analysis for insight (fylde) limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in FY4 area or any other competitors across 12 key performance metrics.
insight (fylde) limited Ownership
INSIGHT (FYLDE) LIMITED group structure
Insight (Fylde) Limited has no subsidiary companies.
Ultimate parent company
INSIGHT (FYLDE) LIMITED
08740256
insight (fylde) limited directors
Insight (Fylde) Limited currently has 2 directors. The longest serving directors include Ms Carolyn Priestley (Oct 2013) and Mr Francis Moloney (Oct 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Carolyn Priestley | United Kingdom | 58 years | Oct 2013 | - | Director |
| Mr Francis Moloney | United Kingdom | 72 years | Oct 2013 | - | Director |
P&L
November 2023turnover
477k
+67%
operating profit
4.2k
0%
gross margin
28.7%
+3.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
38.5k
+0.09%
total assets
121.6k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
insight (fylde) limited company details
company number
08740256
Type
Private limited with Share Capital
industry
87900 - Other residential care activities
incorporation date
October 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
508 midgeland road, blackpool, lancs, FY4 5EE
accountant
-
auditor
-
insight (fylde) 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 (fylde) limited.
insight (fylde) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
