the inside agency ltd

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the inside agency ltd Company Information

Share THE INSIDE AGENCY LTD

Company Number

09315384

Shareholders

sarah andrews

philip kenneth andrews

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

berbury morella close, virginia water, surrey, GU25 4AT

the inside agency ltd Estimated Valuation

£127.3k

Pomanda estimates the enterprise value of THE INSIDE AGENCY LTD at £127.3k based on a Turnover of £240.3k and 0.53x industry multiple (adjusted for size and gross margin).

the inside agency ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of THE INSIDE AGENCY LTD at £0 based on an EBITDA of £-1.1k and a 4.27x industry multiple (adjusted for size and gross margin).

the inside agency ltd Estimated Valuation

£2.1k

Pomanda estimates the enterprise value of THE INSIDE AGENCY LTD at £2.1k based on Net Assets of £799 and 2.66x industry multiple (adjusted for liquidity).

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The Inside Agency Ltd Overview

The Inside Agency Ltd is a live company located in surrey, GU25 4AT with a Companies House number of 09315384. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2014, it's largest shareholder is sarah andrews with a 50% stake. The Inside Agency Ltd is a established, micro sized company, Pomanda has estimated its turnover at £240.3k with rapid growth in recent years.

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The Inside Agency Ltd Health Check

Pomanda's financial health check has awarded The Inside Agency Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £240.3k, make it smaller than the average company (£427.7k)

£240.3k - The Inside Agency Ltd

£427.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (11.4%)

40% - The Inside Agency Ltd

11.4% - Industry AVG

production

Production

with a gross margin of 60.1%, this company has a comparable cost of product (60.1%)

60.1% - The Inside Agency Ltd

60.1% - Industry AVG

profitability

Profitability

an operating margin of -0.4% make it less profitable than the average company (8.2%)

-0.4% - The Inside Agency Ltd

8.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - The Inside Agency Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)

£51.5k - The Inside Agency Ltd

£51.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £120.1k, this is equally as efficient (£120.1k)

£120.1k - The Inside Agency Ltd

£120.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Inside Agency Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Inside Agency Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Inside Agency Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 72 weeks, this is more cash available to meet short term requirements (26 weeks)

72 weeks - The Inside Agency Ltd

26 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.3%, this is a higher level of debt than the average (52.9%)

75.3% - The Inside Agency Ltd

52.9% - Industry AVG

THE INSIDE AGENCY LTD financials

EXPORTms excel logo

The Inside Agency Ltd's latest turnover from April 2024 is estimated at £240.3 thousand and the company has net assets of £799. According to their latest financial statements, The Inside Agency Ltd has 2 employees and maintains cash reserves of £3.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover240,298238,642104,59987,778107,745247,318241,710113,42833,164
Other Income Or Grants
Cost Of Sales95,78496,58840,49433,93838,01781,60280,05936,18511,152
Gross Profit144,514142,05464,10553,84169,729165,715161,65177,24322,013
Admin Expenses145,587140,80663,66463,30857,928172,295149,82680,35822,034
Operating Profit-1,0731,248441-9,46711,801-6,58011,825-3,115-21
Interest Payable12241532254
Interest Receivable169683439503239
Pre-Tax Profit-1,026901119-9,51811,805-6,54111,875-3,08318
Tax-225-23-2,243-2,256-3
Profit After Tax-1,02667696-9,5189,562-6,5419,619-3,08314
Dividends Paid
Retained Profit-1,02667696-9,5189,562-6,5419,619-3,08314
Employee Costs102,90196,10195,27989,59082,716101,944100,30498,27951,480
Number Of Employees222222221
EBITDA*-1,0731,248441-9,14512,288-5,82312,274-2,87719

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets3228091,280442680
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3228091,280442680
Stock & work in progress
Trade Debtors8,5504,50010,0008,4275,130
Group Debtors
Misc Debtors3,2082,727557
Cash3,2323,2236,7915579,73810,20315,441
misc current assets1
total current assets3,2323,22311,7594,50016,79155712,46519,18720,571
total assets3,2323,22311,7594,50017,1131,36613,74519,62921,251
Bank overdraft1,7307,2101,758
Bank loan
Trade Creditors
Group/Directors Accounts16611737820,028252
other short term finances
hp & lease commitments
other current liabilities6001,0632,8481,5006,4871025,5991,67019,985
total current liabilities2,3301,06310,0583,4246,4872195,97721,69820,237
loans10333555223
hp & lease commitments
Accruals and Deferred Income
other liabilities218
provisions55138
total long term liabilities1033355522355138218
total liabilities2,4331,39810,6103,4476,5423576,19521,69820,237
net assets7991,8251,1491,05310,5711,0097,550-2,0691,014
total shareholders funds7991,8251,1491,05310,5711,0097,550-2,0691,014
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit-1,0731,248441-9,46711,801-6,58011,825-3,115-21
Depreciation32248775744923840
Amortisation
Tax-225-23-2,243-2,256-3
Stock
Debtors-11,7587,258-5,50010,000-2,727-6,2573,8545,130
Creditors
Accruals and Deferred Income-463-1,7851,348-4,9876,385-5,4973,929-18,31519,985
Deferred Taxes & Provisions-55-83138
Cash flow from operations-1,53610,996-5,492-8,6876,347-8,45520,204-25,04614,871
Investing Activities
capital expenditure-286-1,287-720
Change in Investments
cash flow from investments-286-1,287-720
Financing Activities
Bank loans
Group/Directors Accounts-166166-117-261-19,65019,776252
Other Short Term Loans
Long term loans-232-21752923
Hire Purchase and Lease Commitments
other long term liabilities-218218
share issue1,000
interest47-347-322-51439503239
cash flow from financing-185-56441138-113-440-19,38219,8081,291
cash and cash equivalents
cash93,223-6,7916,234-9,181-465-5,23815,441
overdraft1,730-7,2105,4521,758
change in cash-1,72110,433-5,452-8,5496,234-9,181-465-5,23815,441

the inside agency ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Inside Agency Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the inside agency ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU25 area or any other competitors across 12 key performance metrics.

the inside agency ltd Ownership

THE INSIDE AGENCY LTD group structure

The Inside Agency Ltd has no subsidiary companies.

Ultimate parent company

THE INSIDE AGENCY LTD

09315384

THE INSIDE AGENCY LTD Shareholders

sarah andrews 50%
philip kenneth andrews 50%

the inside agency ltd directors

The Inside Agency Ltd currently has 2 directors. The longest serving directors include Mrs Sarah Andrews (Nov 2014) and Mr Philip Andrews (Nov 2014).

officercountryagestartendrole
Mrs Sarah AndrewsEngland50 years Nov 2014- Director
Mr Philip AndrewsEngland60 years Nov 2014- Director

P&L

April 2024

turnover

240.3k

+1%

operating profit

-1.1k

0%

gross margin

60.2%

+1.03%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

799

-0.56%

total assets

3.2k

0%

cash

3.2k

0%

net assets

Total assets minus all liabilities

the inside agency ltd company details

company number

09315384

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2024

previous names

N/A

accountant

TANGERINE TAX LIMITED

auditor

-

address

berbury morella close, virginia water, surrey, GU25 4AT

Bank

-

Legal Advisor

-

the inside agency ltd 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 the inside agency ltd.

the inside agency ltd 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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the inside agency ltd Companies House Filings - See Documents

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