arbol ins services (uk) ltd

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arbol ins services (uk) ltd Company Information

Share ARBOL INS SERVICES (UK) LTD

Company Number

14791885

Shareholders

arbol inc.

Group Structure

View All

Industry

Activities of insurance agents and brokers

 

Registered Address

southgate house, southgate street, gloucester, GL1 1UB

Website

-

arbol ins services (uk) ltd Estimated Valuation

£15.2k

Pomanda estimates the enterprise value of ARBOL INS SERVICES (UK) LTD at £15.2k based on a Turnover of £15.8k and 0.96x industry multiple (adjusted for size and gross margin).

arbol ins services (uk) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ARBOL INS SERVICES (UK) LTD at £0 based on an EBITDA of £-120.9k and a 5.83x industry multiple (adjusted for size and gross margin).

arbol ins services (uk) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ARBOL INS SERVICES (UK) LTD at £0 based on Net Assets of £-120.8k and 1.9x industry multiple (adjusted for liquidity).

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Arbol Ins Services (uk) Ltd Overview

Arbol Ins Services (uk) Ltd is a live company located in gloucester, GL1 1UB with a Companies House number of 14791885. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in April 2023, it's largest shareholder is arbol inc. with a 100% stake. Arbol Ins Services (uk) Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £15.8k with unknown growth in recent years.

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Arbol Ins Services (uk) Ltd Health Check

Pomanda's financial health check has awarded Arbol Ins Services (Uk) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £15.8k, make it smaller than the average company (£2.9m)

£15.8k - Arbol Ins Services (uk) Ltd

£2.9m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Arbol Ins Services (uk) Ltd

- - Industry AVG

production

Production

with a gross margin of 94.6%, this company has a comparable cost of product (94.6%)

94.6% - Arbol Ins Services (uk) Ltd

94.6% - Industry AVG

profitability

Profitability

an operating margin of -762.8% make it less profitable than the average company (19.6%)

-762.8% - Arbol Ins Services (uk) Ltd

19.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (18)

1 - Arbol Ins Services (uk) Ltd

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)

£52.4k - Arbol Ins Services (uk) Ltd

£52.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £15.8k, this is less efficient (£126.5k)

£15.8k - Arbol Ins Services (uk) Ltd

£126.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Arbol Ins Services (uk) Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 51574 days, this is slower than average (150 days)

51574 days - Arbol Ins Services (uk) Ltd

150 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Arbol Ins Services (uk) Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Arbol Ins Services (uk) Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Arbol Ins Services (uk) Ltd

- - Industry AVG

ARBOL INS SERVICES (UK) LTD financials

EXPORTms excel logo

Arbol Ins Services (Uk) Ltd's latest turnover from December 2023 is estimated at £15.8 thousand and the company has net assets of -£120.8 thousand. According to their latest financial statements, we estimate that Arbol Ins Services (Uk) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023
Turnover15,847
Other Income Or Grants0
Cost Of Sales855
Gross Profit14,992
Admin Expenses135,881
Operating Profit-120,889
Interest Payable0
Interest Receivable0
Pre-Tax Profit-120,889
Tax0
Profit After Tax-120,889
Dividends Paid0
Retained Profit-120,889
Employee Costs52,437
Number Of Employees1
EBITDA*-120,889

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023
Tangible Assets0
Intangible Assets0
Investments & Other0
Debtors (Due After 1 year)0
Total Fixed Assets0
Stock & work in progress0
Trade Debtors0
Group Debtors0
Misc Debtors0
Cash0
misc current assets0
total current assets0
total assets0
Bank overdraft0
Bank loan0
Trade Creditors 120,809
Group/Directors Accounts0
other short term finances0
hp & lease commitments0
other current liabilities0
total current liabilities120,809
loans0
hp & lease commitments0
Accruals and Deferred Income0
other liabilities0
provisions0
total long term liabilities0
total liabilities120,809
net assets-120,809
total shareholders funds-120,809
Dec 2023
Operating Activities
Operating Profit-120,889
Depreciation0
Amortisation0
Tax0
Stock0
Debtors0
Creditors120,809
Accruals and Deferred Income0
Deferred Taxes & Provisions0
Cash flow from operations-80
Investing Activities
capital expenditure0
Change in Investments0
cash flow from investments0
Financing Activities
Bank loans0
Group/Directors Accounts0
Other Short Term Loans 0
Long term loans0
Hire Purchase and Lease Commitments0
other long term liabilities0
share issue80
interest0
cash flow from financing80
cash and cash equivalents
cash0
overdraft0
change in cash0

arbol ins services (uk) ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Arbol Ins Services (uk) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for arbol ins services (uk) ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in GL1 area or any other competitors across 12 key performance metrics.

arbol ins services (uk) ltd Ownership

ARBOL INS SERVICES (UK) LTD group structure

Arbol Ins Services (Uk) Ltd has no subsidiary companies.

Ultimate parent company

ARBOL INS SERVICES (UK) LTD

14791885

ARBOL INS SERVICES (UK) LTD Shareholders

arbol inc. 100%

arbol ins services (uk) ltd directors

Arbol Ins Services (Uk) Ltd currently has 2 directors. The longest serving directors include Hong Guo (Jul 2023) and Mr Daniel Maleary (Mar 2024).

officercountryagestartendrole
Hong GuoEngland56 years Jul 2023- Director
Mr Daniel MalearyEngland57 years Mar 2024- Director

P&L

December 2023

turnover

15.8k

0%

operating profit

-120.9k

0%

gross margin

94.7%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-120.8k

0%

total assets

0

0%

cash

0

0%

net assets

Total assets minus all liabilities

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Similar companies unavailable for this selection

arbol ins services (uk) ltd company details

company number

14791885

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

April 2023

age

2

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

southgate house, southgate street, gloucester, GL1 1UB

Bank

-

Legal Advisor

-

arbol ins services (uk) 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 arbol ins services (uk) ltd.

arbol ins services (uk) 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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arbol ins services (uk) ltd Companies House Filings - See Documents

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