insurety ltd
insurety ltd Company Information
Company Number
12087894
Next Accounts
Sep 2025
Shareholders
minority venture partners 9 ltd
robert anthony mayo
View AllGroup Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
cheltenham film studios, hatherley lane, cheltenham, GL51 6PN
Website
insurety.insureinsurety ltd Estimated Valuation
Pomanda estimates the enterprise value of INSURETY LTD at £1.2m based on a Turnover of £1.2m and 0.93x industry multiple (adjusted for size and gross margin).
insurety ltd Estimated Valuation
Pomanda estimates the enterprise value of INSURETY LTD at £345k based on an EBITDA of £66.6k and a 5.18x industry multiple (adjusted for size and gross margin).
insurety ltd Estimated Valuation
Pomanda estimates the enterprise value of INSURETY LTD at £457.4k based on Net Assets of £266.1k and 1.72x industry multiple (adjusted for liquidity).
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Insurety Ltd Overview
Insurety Ltd is a live company located in cheltenham, GL51 6PN with a Companies House number of 12087894. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in July 2019, it's largest shareholder is minority venture partners 9 ltd with a 62% stake. Insurety Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
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Insurety Ltd Health Check
Pomanda's financial health check has awarded Insurety Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£2.9m)
- Insurety Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (6.8%)
- Insurety Ltd
6.8% - Industry AVG
Production
with a gross margin of 95%, this company has a comparable cost of product (95%)
- Insurety Ltd
95% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (19.5%)
- Insurety Ltd
19.5% - Industry AVG
Employees
with 11 employees, this is below the industry average (18)
11 - Insurety Ltd
18 - Industry AVG
Pay Structure
on an average salary of £52.5k, the company has an equivalent pay structure (£52.5k)
- Insurety Ltd
£52.5k - Industry AVG
Efficiency
resulting in sales per employee of £113.2k, this is equally as efficient (£126.4k)
- Insurety Ltd
£126.4k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is near the average (73 days)
- Insurety Ltd
73 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Insurety Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Insurety Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 58 weeks, this is more cash available to meet short term requirements (33 weeks)
58 weeks - Insurety Ltd
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.1%, this is a lower level of debt than the average (58.1%)
35.1% - Insurety Ltd
58.1% - Industry AVG
INSURETY LTD financials
Insurety Ltd's latest turnover from December 2023 is estimated at £1.2 million and the company has net assets of £266.1 thousand. According to their latest financial statements, Insurety Ltd has 11 employees and maintains cash reserves of £146.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| 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 | 11 | 9 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| Tangible Assets | 17,965 | 24,977 | 21,123 | 16,825 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | 4,900 | 6,200 | 6,200 | |
| Total Fixed Assets | 22,865 | 31,177 | 27,323 | 16,825 |
| Stock & work in progress | ||||
| Trade Debtors | 200,741 | 176,429 | 132,571 | 213,321 |
| Group Debtors | ||||
| Misc Debtors | 39,495 | 21,198 | 19,510 | 1,299 |
| Cash | 146,877 | 86,172 | 206,180 | 218,298 |
| misc current assets | ||||
| total current assets | 387,113 | 283,799 | 358,261 | 432,918 |
| total assets | 409,978 | 314,976 | 385,584 | 449,743 |
| Bank overdraft | ||||
| Bank loan | 10,000 | 10,000 | 10,000 | 833 |
| Trade Creditors | 1,238 | 243,382 | ||
| Group/Directors Accounts | 16,000 | 16,000 | 116,000 | |
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 103,571 | 44,111 | 69,024 | 29,005 |
| total current liabilities | 129,571 | 71,349 | 195,024 | 273,220 |
| loans | 14,310 | 24,310 | 33,785 | 149,167 |
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | 14,310 | 24,310 | 33,785 | 149,167 |
| total liabilities | 143,881 | 95,659 | 228,809 | 422,387 |
| net assets | 266,097 | 219,317 | 156,775 | 27,356 |
| total shareholders funds | 266,097 | 219,317 | 156,775 | 27,356 |
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 8,952 | 7,410 | 2,905 | 1,124 |
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 41,309 | 45,546 | -56,339 | 214,620 |
| Creditors | -1,238 | 1,238 | -243,382 | 243,382 |
| Accruals and Deferred Income | 59,460 | -24,913 | 40,019 | 29,005 |
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 9,167 | 833 | ||
| Group/Directors Accounts | -100,000 | 116,000 | ||
| Other Short Term Loans | ||||
| Long term loans | -10,000 | -9,475 | -115,382 | 149,167 |
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 60,705 | -120,008 | -12,118 | 218,298 |
| overdraft | ||||
| change in cash | 60,705 | -120,008 | -12,118 | 218,298 |
insurety ltd Credit Report and Business Information
Insurety Ltd Competitor Analysis
Perform a competitor analysis for insurety ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in GL51 area or any other competitors across 12 key performance metrics.
insurety ltd Ownership
INSURETY LTD group structure
Insurety Ltd has no subsidiary companies.
Ultimate parent company
INSURETY LTD
12087894
insurety ltd directors
Insurety Ltd currently has 4 directors. The longest serving directors include Mr Robert Mayo (Oct 2019) and Mr David Clapp (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Mayo | England | 44 years | Oct 2019 | - | Director |
| Mr David Clapp | United Kingdom | 49 years | Jul 2021 | - | Director |
| Mr James Watkin | England | 37 years | May 2024 | - | Director |
| Mr Christian Parker | England | 43 years | Jul 2024 | - | Director |
P&L
December 2023turnover
1.2m
+39%
operating profit
57.7k
0%
gross margin
95%
+0.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
266.1k
+0.21%
total assets
410k
+0.3%
cash
146.9k
+0.7%
net assets
Total assets minus all liabilities
insurety ltd company details
company number
12087894
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
July 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
LB GROUP
auditor
-
address
cheltenham film studios, hatherley lane, cheltenham, GL51 6PN
Bank
-
Legal Advisor
-
insurety ltd 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 insurety ltd.
insurety 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 INSURETY LTD. This can take several minutes, an email will notify you when this has completed.
insurety ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
