volante international limited
volante international limited Company Information
Company Number
11005928
Next Accounts
Sep 2025
Shareholders
volante global limited
Group Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
+2Registered Address
7th floor lloyd's, one lime street, london, EC3M 7HA
Website
-volante international limited Estimated Valuation
Pomanda estimates the enterprise value of VOLANTE INTERNATIONAL LIMITED at £20.5m based on a Turnover of £18.5m and 1.11x industry multiple (adjusted for size and gross margin).
volante international limited Estimated Valuation
Pomanda estimates the enterprise value of VOLANTE INTERNATIONAL LIMITED at £44.9m based on an EBITDA of £5.6m and a 8.03x industry multiple (adjusted for size and gross margin).
volante international limited Estimated Valuation
Pomanda estimates the enterprise value of VOLANTE INTERNATIONAL LIMITED at £65m based on Net Assets of £36m and 1.8x industry multiple (adjusted for liquidity).
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Volante International Limited Overview
Volante International Limited is a live company located in london, EC3M 7HA with a Companies House number of 11005928. It operates in the non-life insurance sector, SIC Code 65120. Founded in October 2017, it's largest shareholder is volante global limited with a 100% stake. Volante International Limited is a young, mid sized company, Pomanda has estimated its turnover at £18.5m with healthy growth in recent years.
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Volante International Limited Health Check
Pomanda's financial health check has awarded Volante International Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
2 Weak
Size
annual sales of £18.5m, make it larger than the average company (£2.2m)
£18.5m - Volante International Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.5%)
14% - Volante International Limited
7.5% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (98.5%)
100% - Volante International Limited
98.5% - Industry AVG
Profitability
an operating margin of 30.1% make it more profitable than the average company (15.8%)
30.1% - Volante International Limited
15.8% - Industry AVG
Employees
with 59 employees, this is above the industry average (18)
59 - Volante International Limited
18 - Industry AVG
Pay Structure
on an average salary of £90.6k, the company has a higher pay structure (£59.2k)
£90.6k - Volante International Limited
£59.2k - Industry AVG
Efficiency
resulting in sales per employee of £314.2k, this is more efficient (£138.2k)
£314.2k - Volante International Limited
£138.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Volante International Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Volante International Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Volante International Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is less cash available to meet short term requirements (31 weeks)
16 weeks - Volante International Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.8%, this is a lower level of debt than the average (65.1%)
55.8% - Volante International Limited
65.1% - Industry AVG
VOLANTE INTERNATIONAL LIMITED financials
Volante International Limited's latest turnover from December 2023 is £18.5 million and the company has net assets of £36 million. According to their latest financial statements, Volante International Limited has 59 employees and maintains cash reserves of £14 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 18,535,251 | 20,816,189 | 23,283,428 | 12,660,633 | 11,502,270 | 1,741,524 |
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | 18,535,251 | 20,816,189 | 23,283,428 | 12,660,633 | ||
| Admin Expenses | 12,965,494 | 6,156,674 | 9,187,789 | 6,068,153 | ||
| Operating Profit | 5,569,757 | 14,659,515 | 14,095,639 | 6,592,480 | 6,581,600 | -2,513,621 |
| Interest Payable | 2 | 48,854 | ||||
| Interest Receivable | ||||||
| Pre-Tax Profit | 5,569,755 | 14,610,661 | 14,095,639 | 6,592,480 | 6,581,600 | -2,513,621 |
| Tax | -1,440,978 | -2,849,254 | -2,584,184 | -1,142,597 | -902,389 | |
| Profit After Tax | 4,128,777 | 11,761,407 | 11,511,455 | 5,449,883 | 5,679,211 | -2,513,621 |
| Dividends Paid | ||||||
| Retained Profit | 4,128,777 | 11,761,407 | 11,511,455 | 5,449,883 | 5,679,211 | -2,513,621 |
| Employee Costs | 5,347,907 | 3,948,874 | 5,380,564 | 4,191,002 | 2,349,741 | 866,523 |
| Number Of Employees | 59 | 22 | 22 | 17 | 11 | |
| EBITDA* | 5,587,815 | 14,674,514 | 14,101,984 | 6,594,980 | 6,581,600 | -2,513,621 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 20,962,673 | 8,400,106 | 130 | |||
| Intangible Assets | 72,247 | 70,450 | 74,655 | 14,010 | ||
| Investments & Other | 272,755 | 51 | ||||
| Debtors (Due After 1 year) | 49,243,267 | 38,906,616 | 20,962,673 | 8,400,052 | ||
| Total Fixed Assets | 49,588,269 | 38,977,117 | 21,037,328 | 8,414,116 | 130 | |
| Stock & work in progress | ||||||
| Trade Debtors | 2,537,481 | 1,948,858 | 8,839,049 | 555,285 | ||
| Group Debtors | 14,390,440 | 5,795,253 | 673,600 | 284,614 | 1,004,261 | |
| Misc Debtors | 3,457,622 | 2,486,858 | 72,134 | 157,023 | 156,612 | 14,162 |
| Cash | 13,969,852 | 9,802,466 | 10,866,060 | 5,972,802 | 11,308,422 | 1,262,250 |
| misc current assets | ||||||
| total current assets | 31,817,914 | 18,084,577 | 14,149,275 | 8,363,297 | 21,308,344 | 1,831,697 |
| total assets | 81,406,183 | 57,061,694 | 35,186,603 | 16,777,413 | 21,308,474 | 1,831,697 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 30,980 | |||||
| Group/Directors Accounts | 24,459,755 | 13,861,741 | 6,319,617 | 4,194,448 | ||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 20,924,579 | 11,306,895 | 15,054,962 | 8,111,452 | 11,772,779 | 74,102 |
| total current liabilities | 45,384,334 | 25,168,636 | 15,054,962 | 8,111,452 | 18,092,396 | 4,299,530 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 45,787 | 45,787 | ||||
| provisions | 91,574 | |||||
| total long term liabilities | 45,787 | 45,787 | 45,787 | |||
| total liabilities | 45,384,334 | 25,168,636 | 15,054,962 | 8,157,239 | 18,138,183 | 4,345,317 |
| net assets | 36,021,849 | 31,893,058 | 20,131,641 | 8,620,174 | 3,170,291 | -2,513,620 |
| total shareholders funds | 36,021,849 | 31,893,058 | 20,131,641 | 8,620,174 | 3,170,291 | -2,513,620 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 5,569,757 | 14,659,515 | 14,095,639 | 6,592,480 | 6,581,600 | -2,513,621 |
| Depreciation | 54 | 76 | ||||
| Amortisation | 18,058 | 14,999 | 6,291 | 2,424 | ||
| Tax | -1,440,978 | -2,849,254 | -2,584,184 | -1,142,597 | -902,389 | |
| Stock | ||||||
| Debtors | 19,902,602 | 22,942,839 | 13,455,341 | 790,625 | 9,430,475 | 569,447 |
| Creditors | -30,980 | 30,980 | ||||
| Accruals and Deferred Income | 9,617,684 | -3,748,067 | 6,943,510 | -3,661,327 | 11,698,677 | 74,102 |
| Deferred Taxes & Provisions | -91,574 | 91,574 | ||||
| Cash flow from operations | -6,138,081 | -14,865,646 | 4,914,395 | 1,092,005 | 7,916,433 | -2,977,986 |
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 272,704 | 51 | ||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | 10,598,014 | 13,861,741 | -6,319,617 | 2,125,169 | 4,194,448 | |
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -45,787 | 45,787 | ||||
| share issue | ||||||
| interest | -2 | -48,854 | ||||
| cash flow from financing | 10,598,026 | 13,812,897 | 12 | -6,365,404 | 2,129,869 | 4,240,236 |
| cash and cash equivalents | ||||||
| cash | 4,167,386 | -1,063,594 | 4,893,258 | -5,335,620 | 10,046,172 | 1,262,250 |
| overdraft | ||||||
| change in cash | 4,167,386 | -1,063,594 | 4,893,258 | -5,335,620 | 10,046,172 | 1,262,250 |
volante international limited Credit Report and Business Information
Volante International Limited Competitor Analysis
Perform a competitor analysis for volante international limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in EC3M area or any other competitors across 12 key performance metrics.
volante international limited Ownership
VOLANTE INTERNATIONAL LIMITED group structure
Volante International Limited has no subsidiary companies.
Ultimate parent company
VOLANTE CAPITAL HOLDINGS (BERMUDA) LTD
#0001609
2 parents
VOLANTE INTERNATIONAL LIMITED
11005928
volante international limited directors
Volante International Limited currently has 2 directors. The longest serving directors include Mr Christopher Drew (Mar 2018) and Mr Martin Reith (Feb 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Drew | United Kingdom | 53 years | Mar 2018 | - | Director |
| Mr Martin Reith | 60 years | Feb 2025 | - | Director |
P&L
December 2023turnover
18.5m
-11%
operating profit
5.6m
-62%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
36m
+0.13%
total assets
81.4m
+0.43%
cash
14m
+0.43%
net assets
Total assets minus all liabilities
volante international limited company details
company number
11005928
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
66290 - Other activities auxiliary to insurance and pension funding
66220 - Activities of insurance agents and brokers
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
volante managing agency limited (April 2018)
accountant
-
auditor
DELOITTE LLP
address
7th floor lloyd's, one lime street, london, EC3M 7HA
Bank
-
Legal Advisor
-
volante international 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 did not find charges/mortgages relating to volante international limited.
volante international 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.
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volante international limited Companies House Filings - See Documents
| date | description | view/download |
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