artemis adjusting limited Company Information
Company Number
10560954
Next Accounts
Jun 2026
Shareholders
artemis group holdings limited
Group Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
Registered Address
3 harrowden road, northampton, NN4 7EB
Website
www.lsr-adjusting.co.ukartemis adjusting limited Estimated Valuation
Pomanda estimates the enterprise value of ARTEMIS ADJUSTING LIMITED at £9.1m based on a Turnover of £8.8m and 1.03x industry multiple (adjusted for size and gross margin).
artemis adjusting limited Estimated Valuation
Pomanda estimates the enterprise value of ARTEMIS ADJUSTING LIMITED at £9.4m based on an EBITDA of £1.6m and a 5.92x industry multiple (adjusted for size and gross margin).
artemis adjusting limited Estimated Valuation
Pomanda estimates the enterprise value of ARTEMIS ADJUSTING LIMITED at £4.4m based on Net Assets of £2.1m and 2.1x industry multiple (adjusted for liquidity).
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Artemis Adjusting Limited Overview
Artemis Adjusting Limited is a live company located in northampton, NN4 7EB with a Companies House number of 10560954. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in January 2017, it's largest shareholder is artemis group holdings limited with a 100% stake. Artemis Adjusting Limited is a young, mid sized company, Pomanda has estimated its turnover at £8.8m with rapid growth in recent years.
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Artemis Adjusting Limited Health Check
Pomanda's financial health check has awarded Artemis Adjusting 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
4 Regular
1 Weak
Size
annual sales of £8.8m, make it larger than the average company (£1.9m)
- Artemis Adjusting Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 82%, show it is growing at a faster rate (8.7%)
- Artemis Adjusting Limited
8.7% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
- Artemis Adjusting Limited
100% - Industry AVG
Profitability
an operating margin of 17.6% make it more profitable than the average company (10.4%)
- Artemis Adjusting Limited
10.4% - Industry AVG
Employees
with 72 employees, this is above the industry average (9)
- Artemis Adjusting Limited
9 - Industry AVG
Pay Structure
on an average salary of £63.2k, the company has an equivalent pay structure (£63.2k)
- Artemis Adjusting Limited
£63.2k - Industry AVG
Efficiency
resulting in sales per employee of £122.5k, this is equally as efficient (£124k)
- Artemis Adjusting Limited
£124k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is near the average (48 days)
- Artemis Adjusting Limited
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Artemis Adjusting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Artemis Adjusting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (40 weeks)
11 weeks - Artemis Adjusting Limited
40 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.2%, this is a lower level of debt than the average (54.8%)
46.2% - Artemis Adjusting Limited
54.8% - Industry AVG
ARTEMIS ADJUSTING LIMITED financials
Artemis Adjusting Limited's latest turnover from September 2024 is estimated at £8.8 million and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Artemis Adjusting Limited has 72 employees and maintains cash reserves of £414.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 3 | 2 | 4 | 2 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 235,707 | 89,378 | 80,568 | 0 | 0 | 0 | 1,954 | 2,278 |
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 | 235,707 | 89,378 | 80,568 | 0 | 0 | 0 | 1,954 | 2,278 |
Stock & work in progress | 1,020,125 | 651,789 | 282,265 | 216,550 | 168,267 | 0 | 0 | 0 |
Trade Debtors | 1,165,630 | 830,541 | 627,557 | 449,339 | 240,341 | 301,890 | 122,298 | 10,160 |
Group Debtors | 508,831 | 524,947 | 529,317 | 618,366 | 385,328 | 0 | 0 | 0 |
Misc Debtors | 589,689 | 529,803 | 422,454 | 25,078 | 58,443 | 0 | 0 | 0 |
Cash | 414,922 | 181,160 | 27,608 | 30,137 | 74,967 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,699,197 | 2,718,240 | 1,889,201 | 1,339,470 | 927,346 | 301,890 | 122,298 | 10,160 |
total assets | 3,934,904 | 2,807,618 | 1,969,769 | 1,339,470 | 927,346 | 301,890 | 124,252 | 12,438 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 902,853 | 751,501 | 746,203 | 532,562 | 385,606 | 172,008 | 56,912 | 16,625 |
Group/Directors Accounts | 0 | 0 | 283,890 | 480,351 | 148,196 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 27,407 | 27,407 | 27,407 | 12,621 | 10,463 | 0 | 0 | 0 |
other current liabilities | 868,808 | 1,010,748 | 643,079 | 140,317 | 225,491 | 0 | 0 | 0 |
total current liabilities | 1,799,068 | 1,789,656 | 1,700,579 | 1,165,851 | 769,756 | 172,008 | 56,912 | 16,625 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 6,559 | 44,716 | 72,124 | 9,869 | 18,338 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 12,301 | 33,266 | 57,789 | 75,833 | 105,833 | 112,500 | 65,405 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 18,860 | 77,982 | 129,913 | 85,702 | 124,171 | 112,500 | 65,405 | 0 |
total liabilities | 1,817,928 | 1,867,638 | 1,830,492 | 1,251,553 | 893,927 | 284,508 | 122,317 | 16,625 |
net assets | 2,116,976 | 939,980 | 139,277 | 87,917 | 33,419 | 17,382 | 1,935 | -4,187 |
total shareholders funds | 2,116,976 | 939,980 | 139,277 | 87,917 | 33,419 | 17,382 | 1,935 | -4,187 |
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 40,209 | 34,378 | 13,756 | 0 | 0 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | ||||||||
Stock | 368,336 | 369,524 | 65,715 | 48,283 | 168,267 | 0 | 0 | 0 |
Debtors | 378,859 | 305,963 | 486,545 | 408,671 | 382,222 | 291,730 | 112,138 | 10,160 |
Creditors | 151,352 | 5,298 | 213,641 | 146,956 | 213,598 | 155,383 | 40,287 | 16,625 |
Accruals and Deferred Income | -141,940 | 367,669 | 502,762 | -85,174 | 225,491 | 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 | 0 | -283,890 | -196,461 | 332,155 | 148,196 | 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 | -38,157 | -27,408 | 77,041 | -6,311 | 28,801 | 0 | 0 | 0 |
other long term liabilities | -20,965 | -24,523 | -18,044 | -30,000 | -6,667 | 112,500 | 65,405 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 233,762 | 153,552 | -2,529 | -44,830 | 74,967 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 233,762 | 153,552 | -2,529 | -44,830 | 74,967 | 0 | 0 | 0 |
artemis adjusting limited Credit Report and Business Information
Artemis Adjusting Limited Competitor Analysis
Perform a competitor analysis for artemis adjusting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in NN4 area or any other competitors across 12 key performance metrics.
artemis adjusting limited Ownership
ARTEMIS ADJUSTING LIMITED group structure
Artemis Adjusting Limited has no subsidiary companies.
Ultimate parent company
1 parent
ARTEMIS ADJUSTING LIMITED
10560954
artemis adjusting limited directors
Artemis Adjusting Limited currently has 4 directors. The longest serving directors include Mr Stuart Trood (Aug 2019) and Mr Jack Davies (Oct 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stuart Trood | England | 57 years | Aug 2019 | - | Director |
Mr Jack Davies | United Kingdom | 32 years | Oct 2019 | - | Director |
Mrs Julia Hewett | United Kingdom | 62 years | Feb 2023 | - | Director |
Mr Mark Livingstone | United Kingdom | 58 years | Feb 2023 | - | Director |
P&L
September 2024turnover
8.8m
+44%
operating profit
1.6m
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
2.1m
+1.25%
total assets
3.9m
+0.4%
cash
414.9k
+1.29%
net assets
Total assets minus all liabilities
artemis adjusting limited company details
company number
10560954
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
lsr adjusting limited (September 2019)
accountant
HARRIS & CO
auditor
-
address
3 harrowden road, northampton, NN4 7EB
Bank
-
Legal Advisor
-
artemis adjusting 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 1 charges/mortgages relating to artemis adjusting limited. Currently there are 0 open charges and 1 have been satisfied in the past.
artemis adjusting 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 ARTEMIS ADJUSTING LIMITED. This can take several minutes, an email will notify you when this has completed.
artemis adjusting limited Companies House Filings - See Documents
date | description | view/download |
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