Pomanda estimates the enterprise value of IFS RISK SOLUTIONS LTD at £683.9k based on a Turnover of £942.7k and 0.73x industry multiple (adjusted for size and gross margin).
ifs risk solutions ltdEstimated Valuation
£973.9k
Pomanda estimates the enterprise value of IFS RISK SOLUTIONS LTD at £973.9k based on an EBITDA of £246.8k and a 3.95x industry multiple (adjusted for size and gross margin).
ifs risk solutions ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of IFS RISK SOLUTIONS LTD at £1.1m based on Net Assets of £586.7k and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ifs Risk Solutions LtdOverview
Ifs Risk Solutions Ltd is a live company located in rotherham, S63 6QB with a Companies House number of 10293426. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in July 2016, it's largest shareholder is
paul bloor
with a 70% stake. Ifs Risk Solutions Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£942.7k with
high
growth in recent years.
Pomanda's financial health check has awarded Ifs Risk Solutions Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
1 Regular
6 Weak
Size
annual sales of £942.7k, make it smaller than the average company (£2.8m)
£942.7k - Ifs Risk Solutions Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (8.6%)
29% - Ifs Risk Solutions Ltd
8.6% - Industry AVG
Production
with a gross margin of 62.8%, this company has a higher cost of product (94.4%)
62.8% - Ifs Risk Solutions Ltd
94.4% - Industry AVG
Profitability
an operating margin of 25.1% make it more profitable than the average company (18.6%)
25.1% - Ifs Risk Solutions Ltd
18.6% - Industry AVG
Employees
with 12 employees, this is below the industry average (19)
12 - Ifs Risk Solutions Ltd
19 - Industry AVG
Pay Structure
on an average salary of £58k, the company has an equivalent pay structure (£58k)
£58k - Ifs Risk Solutions Ltd
£58k - Industry AVG
Efficiency
resulting in sales per employee of £78.6k, this is less efficient (£132k)
£78.6k - Ifs Risk Solutions Ltd
£132k - Industry AVG
Debtor Days
it gets paid by customers after 176 days, this is later than average (63 days)
176 days - Ifs Risk Solutions Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is quicker than average (152 days)
127 days - Ifs Risk Solutions Ltd
152 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ifs Risk Solutions Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 97 weeks, this is more cash available to meet short term requirements (33 weeks)
97 weeks - Ifs Risk Solutions Ltd
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.3%, this is a lower level of debt than the average (51.8%)
18.3% - Ifs Risk Solutions Ltd
51.8% - Industry AVG
IFS RISK SOLUTIONS LTD financials
EXPORT
Ifs Risk Solutions Ltd's latest turnover from July 2024 is estimated at £942.7 thousand and the company has net assets of £586.7 thousand. According to their latest financial statements, Ifs Risk Solutions Ltd has 12 employees and maintains cash reserves of £228.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Turnover
942,700
664,805
470,378
442,609
279,256
228,342
171,802
120,837
Other Income Or Grants
Cost Of Sales
351,099
227,309
174,059
179,337
105,253
103,448
67,106
52,396
Gross Profit
591,602
437,496
296,320
263,272
174,003
124,894
104,696
68,442
Admin Expenses
355,143
175,712
442,670
198,937
20,884
29,409
40,352
33,208
Operating Profit
236,459
261,784
-146,350
64,335
153,119
95,485
64,344
35,234
Interest Payable
Interest Receivable
13,344
12,574
4,179
400
256
901
272
32
Pre-Tax Profit
249,803
274,357
-142,171
64,735
153,375
96,385
64,616
35,267
Tax
-62,451
-68,589
-12,300
-29,141
-18,313
-12,277
-6,701
Profit After Tax
187,352
205,768
-142,171
52,435
124,234
78,072
52,339
28,566
Dividends Paid
Retained Profit
187,352
205,768
-142,171
52,435
124,234
78,072
52,339
28,566
Employee Costs
696,200
583,004
490,970
505,452
290,641
232,460
174,745
129,157
Number Of Employees
12
12
10
10
6
5
4
3
EBITDA*
246,787
267,454
-137,252
73,464
156,172
99,005
65,732
36,622
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Tangible Assets
32,710
18,938
24,608
32,267
8,416
10,560
11,104
12,492
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
32,710
18,938
24,608
32,267
8,416
10,560
11,104
12,492
Stock & work in progress
Trade Debtors
456,540
255,173
63,820
31,003
33,228
34,410
28,791
14,003
Group Debtors
Misc Debtors
720
720
800
Cash
228,617
279,720
223,221
445,352
354,726
157,274
82,867
25,825
misc current assets
720
720
total current assets
685,157
534,893
287,041
477,075
388,674
192,404
112,378
40,628
total assets
717,867
553,831
311,649
509,342
397,090
202,964
123,482
53,120
Bank overdraft
Bank loan
Trade Creditors
122,456
122,748
71,295
110,765
108,784
41,892
40,982
6,301
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
18,153
total current liabilities
122,456
122,748
71,295
110,765
108,784
41,892
40,982
24,454
loans
hp & lease commitments
Accruals and Deferred Income
3,995
4,995
1,995
1,495
other liabilities
8,716
31,740
46,779
58,836
provisions
total long term liabilities
8,716
31,740
46,779
62,831
4,995
1,995
1,495
total liabilities
131,172
154,488
118,074
173,596
113,779
43,887
42,477
24,454
net assets
586,695
399,343
193,575
335,746
283,311
159,077
81,005
28,666
total shareholders funds
586,695
399,343
193,575
335,746
283,311
159,077
81,005
28,666
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Operating Activities
Operating Profit
236,459
261,784
-146,350
64,335
153,119
95,485
64,344
35,234
Depreciation
10,328
5,670
9,098
9,129
3,053
3,520
1,388
1,388
Amortisation
Tax
-62,451
-68,589
-12,300
-29,141
-18,313
-12,277
-6,701
Stock
Debtors
201,367
191,353
32,097
-2,225
-462
5,619
13,988
14,803
Creditors
-292
51,453
-39,470
1,981
66,892
910
34,681
6,301
Accruals and Deferred Income
-3,995
-1,000
3,000
500
-16,658
18,153
Deferred Taxes & Provisions
Cash flow from operations
-17,323
58,965
-212,814
64,370
197,385
76,483
57,490
39,572
Investing Activities
capital expenditure
-24,100
-1,439
-32,980
-909
-2,976
-13,880
Change in Investments
cash flow from investments
-24,100
-1,439
-32,980
-909
-2,976
-13,880
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-23,024
-15,039
-12,057
58,836
share issue
100
interest
13,344
12,574
4,179
400
256
901
272
32
cash flow from financing
-9,680
-2,465
-7,878
59,236
256
901
272
132
cash and cash equivalents
cash
-51,103
56,499
-222,131
90,626
197,452
74,407
57,042
25,825
overdraft
change in cash
-51,103
56,499
-222,131
90,626
197,452
74,407
57,042
25,825
ifs risk solutions ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ifs risk solutions ltd. Get real-time insights into ifs risk solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for ifs risk solutions ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in S63 area or any other competitors across 12 key performance metrics.
ifs risk solutions ltd Ownership
IFS RISK SOLUTIONS LTD group structure
Ifs Risk Solutions Ltd has no subsidiary companies.
Ultimate parent company
IFS RISK SOLUTIONS LTD
10293426
IFS RISK SOLUTIONS LTD Shareholders
The largest shareholders in Ifs Risk Solutions Ltd include Paul Bloor and Michael Aveling.
paul bloor
70%
michael aveling
30%
ifs risk solutions ltd directors
Ifs Risk Solutions Ltd currently has 4 directors.
The longest serving directors include
Mr Paul Bloor (Jul 2016) and
Mr John Page (Mar 2025).
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 ifs risk solutions ltd.
ifs risk solutions 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.
Click to start generating capital raising & share issue transactions for IFS RISK SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
ifs risk solutions ltdCompanies House Filings - See Documents
