vizion insurance brokers limited
vizion insurance brokers limited Company Information
Company Number
10185224
Next Accounts
Dec 2025
Shareholders
christopher layton blackham
anthony john sims
View AllGroup Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
ashcombe court woolsack way,, godalming,, surrey, GU7 1LQ
Website
vizionbrokers.comvizion insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of VIZION INSURANCE BROKERS LIMITED at £1.4m based on a Turnover of £1.5m and 0.94x industry multiple (adjusted for size and gross margin).
vizion insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of VIZION INSURANCE BROKERS LIMITED at £3.9m based on an EBITDA of £741.8k and a 5.26x industry multiple (adjusted for size and gross margin).
vizion insurance brokers limited Estimated Valuation
Pomanda estimates the enterprise value of VIZION INSURANCE BROKERS LIMITED at £1.4m based on Net Assets of £827.5k and 1.72x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Vizion Insurance Brokers Limited Overview
Vizion Insurance Brokers Limited is a live company located in surrey, GU7 1LQ with a Companies House number of 10185224. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in May 2016, it's largest shareholder is christopher layton blackham with a 30% stake. Vizion Insurance Brokers Limited is a young, small sized company, Pomanda has estimated its turnover at £1.5m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Vizion Insurance Brokers Limited Health Check
Pomanda's financial health check has awarded Vizion Insurance Brokers Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
5 Strong
5 Regular
1 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£2.3m)
- Vizion Insurance Brokers Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (7%)
- Vizion Insurance Brokers Limited
7% - Industry AVG
Production
with a gross margin of 96.9%, this company has a comparable cost of product (96.9%)
- Vizion Insurance Brokers Limited
96.9% - Industry AVG
Profitability
an operating margin of 50.3% make it more profitable than the average company (20.2%)
- Vizion Insurance Brokers Limited
20.2% - Industry AVG
Employees
with 14 employees, this is similar to the industry average (17)
14 - Vizion Insurance Brokers Limited
17 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- Vizion Insurance Brokers Limited
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £104.4k, this is equally as efficient (£120.6k)
- Vizion Insurance Brokers Limited
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is near the average (69 days)
- Vizion Insurance Brokers Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 859 days, this is slower than average (151 days)
- Vizion Insurance Brokers Limited
151 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vizion Insurance Brokers Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 76 weeks, this is more cash available to meet short term requirements (31 weeks)
76 weeks - Vizion Insurance Brokers Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.3%, this is a lower level of debt than the average (55.2%)
37.3% - Vizion Insurance Brokers Limited
55.2% - Industry AVG
VIZION INSURANCE BROKERS LIMITED financials
Vizion Insurance Brokers Limited's latest turnover from March 2024 is estimated at £1.5 million and the company has net assets of £827.5 thousand. According to their latest financial statements, Vizion Insurance Brokers Limited has 14 employees and maintains cash reserves of £724.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 14 | 14 | 12 | 13 | 12 | 8 | 5 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,049 | 10,263 | 4,807 | 2,960 | 1,063 | 1,986 | 2,210 | 2,088 |
| Intangible Assets | 137 | 1,666 | 3,333 | 4,862 | 13,195 | 21,528 | ||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | 111,661 | |||||||
| Total Fixed Assets | 8,186 | 11,929 | 8,140 | 2,960 | 1,063 | 6,848 | 15,405 | 135,277 |
| Stock & work in progress | ||||||||
| Trade Debtors | 268,411 | 360,838 | 268,594 | 149,969 | 160,881 | 136,604 | 63,389 | |
| Group Debtors | ||||||||
| Misc Debtors | 318,080 | 675,543 | 696,214 | 29,411 | 33,517 | 13,914 | 5,286 | 14,713 |
| Cash | 724,170 | 89,110 | 74,283 | 152,893 | 41,032 | 31,085 | 39,330 | 12,563 |
| misc current assets | ||||||||
| total current assets | 1,310,661 | 1,125,491 | 1,039,091 | 332,273 | 235,430 | 181,603 | 108,005 | 27,276 |
| total assets | 1,318,847 | 1,137,420 | 1,047,231 | 335,233 | 236,493 | 188,451 | 123,410 | 162,553 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 105,957 | 85,356 | 99,787 | 28,459 | 45,158 | 55,050 | 38,395 | 17,587 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 385,367 | 791,637 | 176,699 | 174,280 | 59,499 | 70,722 | 35,317 | 18,143 |
| total current liabilities | 491,324 | 876,993 | 276,486 | 202,739 | 104,657 | 125,772 | 73,712 | 35,730 |
| loans | 60,000 | 60,000 | ||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 502,233 | 18,928 | 35,450 | |||||
| provisions | ||||||||
| total long term liabilities | 502,233 | 60,000 | 60,000 | 18,928 | 35,450 | |||
| total liabilities | 491,324 | 876,993 | 778,719 | 202,739 | 164,657 | 185,772 | 92,640 | 71,180 |
| net assets | 827,523 | 260,427 | 268,512 | 132,494 | 71,836 | 2,679 | 30,770 | 91,373 |
| total shareholders funds | 827,523 | 260,427 | 268,512 | 132,494 | 71,836 | 2,679 | 30,770 | 91,373 |
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 5,531 | 5,121 | 2,252 | 1,382 | 1,327 | 1,549 | 977 | 419 |
| Amortisation | 1,529 | 1,667 | 1,667 | 4,862 | 8,333 | 8,333 | 3,472 | |
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -449,890 | 71,573 | 785,428 | -15,018 | 43,880 | 81,843 | -57,699 | 126,374 |
| Creditors | 20,601 | -14,431 | 71,328 | -16,699 | -9,892 | 16,655 | 20,808 | 17,587 |
| Accruals and Deferred Income | -406,270 | 614,938 | 2,419 | 114,781 | -11,223 | 35,405 | 17,174 | 18,143 |
| 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 | ||||||||
| Long term loans | -60,000 | 60,000 | ||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -502,233 | 502,233 | -18,928 | -16,522 | 35,450 | |||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 635,060 | 14,827 | -78,610 | 111,861 | 9,947 | -8,245 | 26,767 | 12,563 |
| overdraft | ||||||||
| change in cash | 635,060 | 14,827 | -78,610 | 111,861 | 9,947 | -8,245 | 26,767 | 12,563 |
vizion insurance brokers limited Credit Report and Business Information
Vizion Insurance Brokers Limited Competitor Analysis
Perform a competitor analysis for vizion insurance brokers limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in GU7 area or any other competitors across 12 key performance metrics.
vizion insurance brokers limited Ownership
VIZION INSURANCE BROKERS LIMITED group structure
Vizion Insurance Brokers Limited has no subsidiary companies.
Ultimate parent company
VIZION INSURANCE BROKERS LIMITED
10185224
vizion insurance brokers limited directors
Vizion Insurance Brokers Limited currently has 3 directors. The longest serving directors include Mr Jeremy Guscott (May 2016) and Mr Anthony Sims (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeremy Guscott | United Kingdom | 59 years | May 2016 | - | Director |
| Mr Anthony Sims | 64 years | May 2016 | - | Director | |
| Mr Russell Sessions | England | 44 years | May 2023 | - | Director |
P&L
March 2024turnover
1.5m
-3%
operating profit
734.8k
0%
gross margin
97%
+1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
827.5k
+2.18%
total assets
1.3m
+0.16%
cash
724.2k
+7.13%
net assets
Total assets minus all liabilities
vizion insurance brokers limited company details
company number
10185224
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
vizion brokers limited (November 2016)
accountant
-
auditor
-
address
ashcombe court woolsack way,, godalming,, surrey, GU7 1LQ
Bank
-
Legal Advisor
-
vizion insurance 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 found 2 charges/mortgages relating to vizion insurance brokers limited. Currently there are 1 open charges and 1 have been satisfied in the past.
vizion insurance 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.
Click to start generating capital raising & share issue transactions for VIZION INSURANCE BROKERS LIMITED. This can take several minutes, an email will notify you when this has completed.
vizion insurance brokers limited Companies House Filings - See Documents
| date | description | view/download |
|---|
