broker insights limited
broker insights limited Company Information
Company Number
SC574407
Next Accounts
Oct 2025
Shareholders
fraser matthew edmond
patrick burns
View AllGroup Structure
View All
Industry
Other information technology and computer service activities
+2Registered Address
10 euclid crescent, dundee, DD1 1AG
Website
brokerinsights.combroker insights limited Estimated Valuation
Pomanda estimates the enterprise value of BROKER INSIGHTS LIMITED at £3.9m based on a Turnover of £4.5m and 0.86x industry multiple (adjusted for size and gross margin).
broker insights limited Estimated Valuation
Pomanda estimates the enterprise value of BROKER INSIGHTS LIMITED at £0 based on an EBITDA of £-2m and a 5.3x industry multiple (adjusted for size and gross margin).
broker insights limited Estimated Valuation
Pomanda estimates the enterprise value of BROKER INSIGHTS LIMITED at £1.9m based on Net Assets of £839.9k and 2.27x industry multiple (adjusted for liquidity).
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Broker Insights Limited Overview
Broker Insights Limited is a live company located in dundee, DD1 1AG with a Companies House number of SC574407. It operates in the other information technology service activities sector, SIC Code 62090. Founded in August 2017, it's largest shareholder is fraser matthew edmond with a 22.7% stake. Broker Insights Limited is a young, small sized company, Pomanda has estimated its turnover at £4.5m with high growth in recent years.
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Broker Insights Limited Health Check
Pomanda's financial health check has awarded Broker Insights Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £4.5m, make it larger than the average company (£3.6m)
- Broker Insights Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (9.9%)
- Broker Insights Limited
9.9% - Industry AVG
Production
with a gross margin of 58.3%, this company has a comparable cost of product (58.3%)
- Broker Insights Limited
58.3% - Industry AVG
Profitability
an operating margin of -44.7% make it less profitable than the average company (4.3%)
- Broker Insights Limited
4.3% - Industry AVG
Employees
with 53 employees, this is above the industry average (27)
53 - Broker Insights Limited
27 - Industry AVG
Pay Structure
on an average salary of £53.7k, the company has an equivalent pay structure (£53.7k)
- Broker Insights Limited
£53.7k - Industry AVG
Efficiency
resulting in sales per employee of £85.8k, this is less efficient (£126.4k)
- Broker Insights Limited
£126.4k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is near the average (37 days)
- Broker Insights Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (34 days)
- Broker Insights Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Broker Insights Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is less cash available to meet short term requirements (45 weeks)
17 weeks - Broker Insights Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.2%, this is a higher level of debt than the average (52.6%)
70.2% - Broker Insights Limited
52.6% - Industry AVG
BROKER INSIGHTS LIMITED financials
Broker Insights Limited's latest turnover from January 2024 is estimated at £4.5 million and the company has net assets of £839.9 thousand. According to their latest financial statements, Broker Insights Limited has 53 employees and maintains cash reserves of £641.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| 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 | 53 | 48 | 31 | 22 | 17 | 7 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 82,956 | 113,058 | 116,184 | 110,845 | 9,056 | 8,934 |
| Intangible Assets | 16,473 | 8,656 | ||||
| Investments & Other | 826 | 826 | ||||
| Debtors (Due After 1 year) | 1,210,571 | 607,453 | ||||
| Total Fixed Assets | 1,310,826 | 729,993 | 116,184 | 110,845 | 9,056 | 8,934 |
| Stock & work in progress | ||||||
| Trade Debtors | 466,675 | 526,899 | 662,218 | 345,480 | 272,759 | 77,097 |
| Group Debtors | ||||||
| Misc Debtors | 401,399 | 132,170 | 184,257 | 74,799 | 81,792 | 26,958 |
| Cash | 641,273 | 2,395,288 | 4,783,512 | 92,396 | 126,477 | 31,929 |
| misc current assets | ||||||
| total current assets | 1,509,347 | 3,054,357 | 5,629,987 | 512,675 | 481,028 | 135,984 |
| total assets | 2,820,173 | 3,784,350 | 5,746,171 | 623,520 | 490,084 | 144,918 |
| Bank overdraft | 160,701 | 9,769 | 19,087 | 781 | ||
| Bank loan | ||||||
| Trade Creditors | 79,883 | 43,887 | 24,046 | 17,581 | 15,354 | 5,526 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 1,719,827 | 818,797 | 747,296 | 575,290 | 788,977 | 340,389 |
| total current liabilities | 1,960,411 | 872,453 | 790,429 | 593,652 | 804,331 | 345,915 |
| loans | 19,909 | 29,923 | 39,691 | 49,219 | 19,067 | |
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 82,511 | 126,114 | 89,225 | |||
| provisions | ||||||
| total long term liabilities | 19,909 | 112,434 | 165,805 | 138,444 | 19,067 | |
| total liabilities | 1,980,320 | 984,887 | 956,234 | 732,096 | 804,331 | 364,982 |
| net assets | 839,853 | 2,799,463 | 4,789,937 | -108,576 | -314,247 | -220,064 |
| total shareholders funds | 839,853 | 2,799,463 | 4,789,937 | -108,576 | -314,247 | -220,064 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 40,278 | 35,786 | 26,044 | 16,986 | 5,084 | 2,840 |
| Amortisation | 8,757 | 1,911 | ||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 812,123 | 420,047 | 426,196 | 65,728 | 250,496 | 104,055 |
| Creditors | 35,996 | 19,841 | 6,465 | 2,227 | 9,828 | 5,526 |
| Accruals and Deferred Income | 901,030 | 71,501 | 172,006 | -213,687 | 448,588 | 340,389 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 826 | |||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | -10,014 | -9,768 | -9,528 | 49,219 | -19,067 | 19,067 |
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -82,511 | -43,603 | 36,889 | 89,225 | ||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -1,754,015 | -2,388,224 | 4,691,116 | -34,081 | 94,548 | 31,929 |
| overdraft | 150,932 | -9,318 | 18,306 | 781 | ||
| change in cash | -1,904,947 | -2,378,906 | 4,672,810 | -34,862 | 94,548 | 31,929 |
broker insights limited Credit Report and Business Information
Broker Insights Limited Competitor Analysis
Perform a competitor analysis for broker insights limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in DD1 area or any other competitors across 12 key performance metrics.
broker insights limited Ownership
BROKER INSIGHTS LIMITED group structure
Broker Insights Limited has no subsidiary companies.
Ultimate parent company
BROKER INSIGHTS LIMITED
SC574407
broker insights limited directors
Broker Insights Limited currently has 4 directors. The longest serving directors include Mr Christiaan Van Der Kuyl (Oct 2017) and Mr Iain Crole (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christiaan Van Der Kuyl | 55 years | Oct 2017 | - | Director | |
| Mr Iain Crole | Scotland | 55 years | Nov 2017 | - | Director |
| Mr Fraser Edmond | Scotland | 49 years | Dec 2017 | - | Director |
| Mr Hugo Lough | England | 33 years | Dec 2021 | - | Director |
P&L
January 2024turnover
4.5m
+7%
operating profit
-2m
0%
gross margin
58.3%
+2.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
839.9k
-0.7%
total assets
2.8m
-0.25%
cash
641.3k
-0.73%
net assets
Total assets minus all liabilities
broker insights limited company details
company number
SC574407
Type
Private limited with Share Capital
industry
63120 - Web portals
62090 - Other information technology and computer service activities
63990 - Other information service activities n.e.c.
incorporation date
August 2017
age
8
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
January 2024
previous names
N/A
accountant
EVELYN PARTNERS LIMITED
auditor
-
address
10 euclid crescent, dundee, DD1 1AG
Bank
-
Legal Advisor
-
broker insights 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 2 charges/mortgages relating to broker insights limited. Currently there are 1 open charges and 1 have been satisfied in the past.
broker insights 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 BROKER INSIGHTS LIMITED. This can take several minutes, an email will notify you when this has completed.
broker insights limited Companies House Filings - See Documents
| date | description | view/download |
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