polaris actuaries and consultants ltd
polaris actuaries and consultants ltd Company Information
Company Number
09640309
Website
-Registered Address
tower 42 25 old broad street, london, EC2N 1HN
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
polaris group limited 100%
polaris actuaries and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of POLARIS ACTUARIES AND CONSULTANTS LTD at £5.7m based on a Turnover of £8m and 0.71x industry multiple (adjusted for size and gross margin).
polaris actuaries and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of POLARIS ACTUARIES AND CONSULTANTS LTD at £8.7m based on an EBITDA of £1.8m and a 4.97x industry multiple (adjusted for size and gross margin).
polaris actuaries and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of POLARIS ACTUARIES AND CONSULTANTS LTD at £10.1m based on Net Assets of £4.2m and 2.42x industry multiple (adjusted for liquidity).
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Polaris Actuaries And Consultants Ltd Overview
Polaris Actuaries And Consultants Ltd is a live company located in london, EC2N 1HN with a Companies House number of 09640309. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2015, it's largest shareholder is polaris group limited with a 100% stake. Polaris Actuaries And Consultants Ltd is a young, mid sized company, Pomanda has estimated its turnover at £8m with high growth in recent years.
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Polaris Actuaries And Consultants Ltd Health Check
Pomanda's financial health check has awarded Polaris Actuaries And Consultants Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
1 Weak
Size
annual sales of £8m, make it larger than the average company (£597k)
- Polaris Actuaries And Consultants Ltd
£597k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4.4%)
- Polaris Actuaries And Consultants Ltd
4.4% - Industry AVG
Production
with a gross margin of 52.8%, this company has a comparable cost of product (52.8%)
- Polaris Actuaries And Consultants Ltd
52.8% - Industry AVG
Profitability
an operating margin of 22.1% make it more profitable than the average company (8.2%)
- Polaris Actuaries And Consultants Ltd
8.2% - Industry AVG
Employees
with 13 employees, this is above the industry average (5)
13 - Polaris Actuaries And Consultants Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Polaris Actuaries And Consultants Ltd
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £612k, this is more efficient (£119.6k)
- Polaris Actuaries And Consultants Ltd
£119.6k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (73 days)
- Polaris Actuaries And Consultants Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 74 days, this is slower than average (28 days)
- Polaris Actuaries And Consultants Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Polaris Actuaries And Consultants Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 66 weeks, this is more cash available to meet short term requirements (22 weeks)
66 weeks - Polaris Actuaries And Consultants Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.9%, this is a lower level of debt than the average (57.2%)
35.9% - Polaris Actuaries And Consultants Ltd
57.2% - Industry AVG
polaris actuaries and consultants ltd Credit Report and Business Information
Polaris Actuaries And Consultants Ltd Competitor Analysis
Perform a competitor analysis for polaris actuaries and consultants ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
polaris actuaries and consultants ltd Ownership
POLARIS ACTUARIES AND CONSULTANTS LTD group structure
Polaris Actuaries And Consultants Ltd has no subsidiary companies.
Ultimate parent company
POLARIS ACTUARIES AND CONSULTANTS LTD
09640309
polaris actuaries and consultants ltd directors
Polaris Actuaries And Consultants Ltd currently has 2 directors. The longest serving directors include Mr Roger Houlihan (Jun 2015) and Mr Luke Johnson (Feb 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Houlihan | England | 47 years | Jun 2015 | - | Director |
| Mr Luke Johnson | England | 44 years | Feb 2021 | - | Director |
POLARIS ACTUARIES AND CONSULTANTS LTD financials
Polaris Actuaries And Consultants Ltd's latest turnover from December 2022 is estimated at £8 million and the company has net assets of £4.2 million. According to their latest financial statements, Polaris Actuaries And Consultants Ltd has 13 employees and maintains cash reserves of £3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 13 | 3 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 501 | 0 | 0 | 0 | 225 | 430 | 185 | 277 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 501 | 0 | 0 | 0 | 225 | 430 | 185 | 277 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 215,364 | 114,550 |
| Trade Debtors | 2,478,865 | 1,066,449 | 0 | 2,136,170 | 1,786,497 | 1,305,362 | 471,935 | 94,200 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,040,704 | 578,688 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 2,985,594 | 3,369,519 | 2,444,992 | 0 | 0 | 0 | 192,148 | 175,594 |
| misc current assets | 0 | 0 | 72,255 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,505,163 | 5,014,656 | 2,517,247 | 2,136,170 | 1,786,497 | 1,305,362 | 879,447 | 384,344 |
| total assets | 6,505,664 | 5,014,656 | 2,517,247 | 2,136,170 | 1,786,722 | 1,305,792 | 879,632 | 384,621 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 762,057 | 1,133,718 | 0 | 166,150 | 210,299 | 209,421 | 165,314 | 128,432 |
| Group/Directors Accounts | 191,983 | 155,338 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,378,112 | 1,064,880 | 322,265 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,332,152 | 2,353,936 | 322,265 | 166,150 | 210,299 | 209,421 | 165,314 | 128,432 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,332,152 | 2,353,936 | 322,265 | 166,150 | 210,299 | 209,421 | 165,314 | 128,432 |
| net assets | 4,173,512 | 2,660,720 | 2,194,982 | 1,970,020 | 1,576,423 | 1,096,371 | 714,318 | 256,189 |
| total shareholders funds | 4,173,512 | 2,660,720 | 2,194,982 | 1,970,020 | 1,576,423 | 1,096,371 | 714,318 | 256,189 |
| Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 247 | 0 | 0 | 0 | 92 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -215,364 | 100,814 | 114,550 |
| Debtors | 1,874,432 | 1,645,137 | -1,786,497 | 349,673 | 481,135 | 833,427 | 377,735 | 94,200 |
| Creditors | -371,661 | 1,133,718 | -210,299 | -44,149 | 878 | 44,107 | 36,882 | 128,432 |
| Accruals and Deferred Income | 313,232 | 742,615 | 322,265 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 36,645 | 155,338 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -383,925 | 924,527 | 2,444,992 | 0 | 0 | -192,148 | 16,554 | 175,594 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -383,925 | 924,527 | 2,444,992 | 0 | 0 | -192,148 | 16,554 | 175,594 |
P&L
December 2022turnover
8m
+87%
operating profit
1.8m
0%
gross margin
52.9%
+2.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
4.2m
+0.57%
total assets
6.5m
+0.3%
cash
3m
-0.11%
net assets
Total assets minus all liabilities
polaris actuaries and consultants ltd company details
company number
09640309
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2015
age
9
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
tower 42 25 old broad street, london, EC2N 1HN
last accounts submitted
December 2022
polaris actuaries and consultants 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 polaris actuaries and consultants ltd.
polaris actuaries and consultants ltd Companies House Filings - See Documents
| date | description | view/download |
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