Pomanda estimates the enterprise value of INSIGHT COACHING SOLUTIONS LTD at £82.9k based on a Turnover of £230.7k and 0.36x industry multiple (adjusted for size and gross margin).
insight coaching solutions ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of INSIGHT COACHING SOLUTIONS LTD at £0 based on an EBITDA of £-15.8k and a 2.57x industry multiple (adjusted for size and gross margin).
insight coaching solutions ltdEstimated Valuation
£9k
Pomanda estimates the enterprise value of INSIGHT COACHING SOLUTIONS LTD at £9k based on Net Assets of £3.8k and 2.37x industry multiple (adjusted for liquidity).
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Insight Coaching Solutions LtdOverview
Insight Coaching Solutions Ltd is a live company located in ashbourne, DE6 4NG with a Companies House number of 10995223. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2017, it's largest shareholder is
james powys
with a 50% stake. Insight Coaching Solutions Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£230.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Insight Coaching Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £230.7k, make it smaller than the average company (£3.7m)
£230.7k - Insight Coaching Solutions Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (8.3%)
-15% - Insight Coaching Solutions Ltd
8.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Insight Coaching Solutions Ltd
37.9% - Industry AVG
Profitability
an operating margin of -6.8% make it less profitable than the average company (5.7%)
-6.8% - Insight Coaching Solutions Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Insight Coaching Solutions Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.6k, the company has an equivalent pay structure (£46.6k)
£46.6k - Insight Coaching Solutions Ltd
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £115.4k, this is less efficient (£145.7k)
£115.4k - Insight Coaching Solutions Ltd
£145.7k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (36 days)
104 days - Insight Coaching Solutions Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (33 days)
121 days - Insight Coaching Solutions Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Insight Coaching Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Insight Coaching Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (59%)
94.5% - Insight Coaching Solutions Ltd
59% - Industry AVG
INSIGHT COACHING SOLUTIONS LTD financials
EXPORT
Insight Coaching Solutions Ltd's latest turnover from March 2024 is estimated at £230.7 thousand and the company has net assets of £3.8 thousand. According to their latest financial statements, Insight Coaching Solutions Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
230,707
282,959
297,792
373,566
233,612
84,890
Other Income Or Grants
Cost Of Sales
191,301
233,688
249,752
315,021
193,455
70,742
Gross Profit
39,406
49,270
48,040
58,544
40,156
14,148
Admin Expenses
55,167
55,181
28,854
51,755
38,694
10,142
Operating Profit
-15,761
-5,911
19,186
6,789
1,462
4,006
Interest Payable
Interest Receivable
Pre-Tax Profit
-15,761
-5,911
19,186
6,789
1,462
4,006
Tax
-3,645
-1,290
-278
-761
Profit After Tax
-15,761
-5,911
15,541
5,499
1,184
3,245
Dividends Paid
Retained Profit
-15,761
-5,911
15,541
5,499
1,184
3,245
Employee Costs
93,289
89,534
84,490
80,271
79,502
77,151
Number Of Employees
2
2
2
2
2
2
EBITDA*
-15,761
-5,911
19,186
6,789
1,462
4,006
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
2,752
2,618
2,483
1,452
1,936
1,487
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,752
2,618
2,483
1,452
1,936
1,487
Stock & work in progress
Trade Debtors
66,050
95,478
106,772
126,747
72,339
19,362
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
66,050
95,478
106,772
126,747
72,339
19,362
total assets
68,802
98,096
109,255
128,199
74,275
20,849
Bank overdraft
Bank loan
Trade Creditors
63,582
76,933
82,427
117,085
68,618
16,281
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
63,582
76,933
82,427
117,085
68,618
16,281
loans
hp & lease commitments
Accruals and Deferred Income
900
1,108
887
910
860
1,040
other liabilities
provisions
523
497
472
276
368
283
total long term liabilities
1,423
1,605
1,359
1,186
1,228
1,323
total liabilities
65,005
78,538
83,786
118,271
69,846
17,604
net assets
3,797
19,558
25,469
9,928
4,429
3,245
total shareholders funds
3,797
19,558
25,469
9,928
4,429
3,245
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
-15,761
-5,911
19,186
6,789
1,462
4,006
Depreciation
Amortisation
Tax
-3,645
-1,290
-278
-761
Stock
Debtors
-29,428
-11,294
-19,975
54,408
52,977
19,362
Creditors
-13,351
-5,494
-34,658
48,467
52,337
16,281
Accruals and Deferred Income
-208
221
-23
50
-180
1,040
Deferred Taxes & Provisions
26
25
196
-92
85
283
Cash flow from operations
134
135
1,031
-484
449
1,487
Investing Activities
capital expenditure
-134
-135
-1,031
484
-449
-1,487
Change in Investments
cash flow from investments
-134
-135
-1,031
484
-449
-1,487
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
insight coaching 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 insight coaching solutions ltd. Get real-time insights into insight coaching solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for insight coaching solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in DE6 area or any other competitors across 12 key performance metrics.
insight coaching solutions ltd Ownership
INSIGHT COACHING SOLUTIONS LTD group structure
Insight Coaching Solutions Ltd has no subsidiary companies.
Ultimate parent company
INSIGHT COACHING SOLUTIONS LTD
10995223
INSIGHT COACHING SOLUTIONS LTD Shareholders
The largest shareholders in Insight Coaching Solutions Ltd include James Powys and Victoria Powys.
james powys
50%
victoria powys
50%
insight coaching solutions ltd directors
Insight Coaching Solutions Ltd currently has 2 directors.
The longest serving directors include
Mr James Powys (Oct 2017) and
Mrs Victoria Powys (Feb 2018).
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 insight coaching solutions ltd.
insight coaching 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.
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insight coaching solutions ltdCompanies House Filings - See Documents
