simon family office insures limited
simon family office insures limited Company Information
Company Number
09109625
Next Accounts
Sep 2025
Shareholders
simon justin nixon
Group Structure
View All
Industry
Non-life insurance
+1Registered Address
5th floor 70 gracechurch street, london, EC3V 0XL
Website
-simon family office insures limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON FAMILY OFFICE INSURES LIMITED at £8m based on a Turnover of £9.9m and 0.81x industry multiple (adjusted for size and gross margin).
simon family office insures limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON FAMILY OFFICE INSURES LIMITED at £22.4m based on an EBITDA of £2.3m and a 9.59x industry multiple (adjusted for size and gross margin).
simon family office insures limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON FAMILY OFFICE INSURES LIMITED at £951.4k based on Net Assets of £600.6k and 1.58x industry multiple (adjusted for liquidity).
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Simon Family Office Insures Limited Overview
Simon Family Office Insures Limited is a live company located in london, EC3V 0XL with a Companies House number of 09109625. It operates in the non-life insurance sector, SIC Code 65120. Founded in July 2014, it's largest shareholder is simon justin nixon with a 100% stake. Simon Family Office Insures Limited is a established, mid sized company, Pomanda has estimated its turnover at £9.9m with healthy growth in recent years.
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Simon Family Office Insures Limited Health Check
Pomanda's financial health check has awarded Simon Family Office Insures Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £9.9m, make it larger than the average company (£1.7m)
£9.9m - Simon Family Office Insures Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.7%)
13% - Simon Family Office Insures Limited
7.7% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Simon Family Office Insures Limited
100% - Industry AVG
Profitability
an operating margin of 23.7% make it more profitable than the average company (16.7%)
23.7% - Simon Family Office Insures Limited
16.7% - Industry AVG
Employees
with 53 employees, this is above the industry average (18)
- Simon Family Office Insures Limited
18 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Simon Family Office Insures Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £186.1k, this is equally as efficient (£190.2k)
- Simon Family Office Insures Limited
£190.2k - Industry AVG
Debtor Days
it gets paid by customers after 246 days, this is later than average (173 days)
246 days - Simon Family Office Insures Limited
173 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Simon Family Office Insures Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Simon Family Office Insures Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (20 weeks)
9 weeks - Simon Family Office Insures Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.1%, this is a higher level of debt than the average (80.3%)
98.1% - Simon Family Office Insures Limited
80.3% - Industry AVG
SIMON FAMILY OFFICE INSURES LIMITED financials
Simon Family Office Insures Limited's latest turnover from December 2023 is £9.9 million and the company has net assets of £600.6 thousand. According to their latest financial statements, we estimate that Simon Family Office Insures Limited has 53 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 9,863,133 | 8,876,758 | 7,132,449 | 6,900,074 | 6,302,910 | 4,365,668 | 2,765,361 | 2,235,182 | 990,144 | |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | 2,382,772 | 234,528 | 47,344 | -784,503 | -387,533 | -960,467 | -585,944 | -152,381 | -242,078 | |
| Tax | -660,680 | 69,122 | 170,125 | 171,087 | 53,894 | 113,683 | 99,355 | 23,177 | 43,845 | |
| Profit After Tax | 1,722,092 | 303,650 | 217,469 | -613,416 | -333,639 | -846,784 | -486,589 | -129,204 | -198,233 | |
| Dividends Paid | ||||||||||
| Retained Profit | 1,722,092 | 303,650 | 217,469 | -613,416 | -333,639 | -846,784 | -486,589 | -129,204 | -198,233 | |
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,720,359 | 20,296,810 | 16,531,222 | 15,016,211 | 10,618,878 | 8,097,570 | 5,253,790 | 2,372,506 | 1,071,803 | |
| Intangible Assets | 83,527 | 533,799 | 1,033,504 | 1,285,267 | 1,575,492 | 813,320 | 765,789 | 976,776 | ||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 21,720,359 | 20,296,810 | 16,614,749 | 15,550,010 | 11,652,382 | 9,382,837 | 6,829,282 | 3,185,826 | 1,837,592 | 976,776 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 6,658,243 | 6,478,099 | 5,175,371 | 4,716,673 | 3,803,061 | 3,208,788 | 1,863,926 | 1,341,856 | 763,904 | |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 1,097,039 | 829,554 | 669,430 | 571,522 | 381,492 | 270,387 | 189,387 | 79,649 | 15,902 | |
| misc current assets | 103,811 | 72,608 | 48,649 | 49,160 | 39,768 | 39,200 | 19,713 | 11,104 | 6,435 | |
| total current assets | 9,535,651 | 9,800,783 | 8,147,018 | 7,162,363 | 5,506,970 | 4,447,703 | 2,722,912 | 1,692,489 | 960,363 | 99 |
| total assets | 31,256,010 | 30,097,593 | 24,761,767 | 22,712,373 | 17,159,352 | 13,830,540 | 9,552,194 | 4,878,315 | 2,797,955 | 976,875 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 2,346,833 | 2,536,758 | 2,698,229 | 2,513,202 | 1,812,912 | 1,297,999 | 710,142 | 381,822 | 190,713 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | 785,806 | 869,160 | 2,600 | |||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 5,936,160 | 6,023,018 | 5,478,875 | 4,980,909 | 3,853,167 | 3,157,561 | 2,390,572 | 830,653 | 274,041 | |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | 24,719,213 | 25,175,485 | 20,663,481 | 19,333,474 | 14,312,499 | 11,372,725 | 6,989,948 | 3,393,303 | 1,745,141 | |
| total liabilities | 30,655,373 | 31,198,503 | 26,142,356 | 24,314,383 | 18,165,666 | 14,530,286 | 9,380,520 | 4,223,956 | 2,019,182 | |
| net assets | 600,637 | -1,100,910 | -1,380,589 | -1,602,010 | -1,006,314 | -699,746 | 171,674 | 654,359 | 778,773 | 976,875 |
| total shareholders funds | 600,637 | -1,100,910 | -1,380,589 | -1,602,010 | -1,006,314 | -699,746 | 171,674 | 654,359 | 778,773 | 976,875 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | -660,680 | 69,122 | 170,125 | 171,087 | 53,894 | 113,683 | 99,355 | 23,177 | 43,845 | |
| Stock | ||||||||||
| Debtors | 180,144 | 1,302,728 | 458,698 | 913,612 | 594,273 | 1,344,862 | 522,070 | 577,952 | 763,904 | |
| Creditors | -189,925 | -161,471 | 185,027 | 700,290 | 514,913 | 587,857 | 328,320 | 191,109 | 190,713 | |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | -83,354 | 869,160 | -2,600 | 2,600 | ||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 267,485 | 160,124 | 97,908 | 190,030 | 111,105 | 81,000 | 109,738 | 63,747 | 15,902 | |
| overdraft | ||||||||||
| change in cash | 267,485 | 160,124 | 97,908 | 190,030 | 111,105 | 81,000 | 109,738 | 63,747 | 15,902 |
simon family office insures limited Credit Report and Business Information
Simon Family Office Insures Limited Competitor Analysis
Perform a competitor analysis for simon family office insures limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in EC3V area or any other competitors across 12 key performance metrics.
simon family office insures limited Ownership
SIMON FAMILY OFFICE INSURES LIMITED group structure
Simon Family Office Insures Limited has no subsidiary companies.
Ultimate parent company
SIMON FAMILY OFFICE INSURES LIMITED
09109625
simon family office insures limited directors
Simon Family Office Insures Limited currently has 2 directors. The longest serving directors include Mr Simon Nixon (Jul 2014) and Mr David Bowles (Aug 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Nixon | United Kingdom | 57 years | Jul 2014 | - | Director |
| Mr David Bowles | England | 56 years | Aug 2022 | - | Director |
P&L
December 2023turnover
9.9m
+11%
operating profit
2.3m
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
600.6k
-1.55%
total assets
31.3m
+0.04%
cash
1.1m
+0.32%
net assets
Total assets minus all liabilities
simon family office insures limited company details
company number
09109625
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
65202 - Non-life reinsurance
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PKF LITTLEJOHN LLP
address
5th floor 70 gracechurch street, london, EC3V 0XL
Bank
-
Legal Advisor
-
simon family office insures 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 simon family office insures limited.
simon family office insures 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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simon family office insures limited Companies House Filings - See Documents
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