monarch assurance se
monarch assurance se Company Information
Company Number
SE000137
Next Accounts
Apr 2025
Shareholders
soogen holdings limited
johan arthur frans cuypers
Group Structure
View All
Industry
Life insurance
Registered Address
10th floor 3 hardman street, spinningfields, manchester, M3 3HF
Website
-monarch assurance se Estimated Valuation
Pomanda estimates the enterprise value of MONARCH ASSURANCE SE at £9.9m based on a Turnover of £13.7m and 0.72x industry multiple (adjusted for size and gross margin).
monarch assurance se Estimated Valuation
Pomanda estimates the enterprise value of MONARCH ASSURANCE SE at £0 based on an EBITDA of £-63.8k and a 7.63x industry multiple (adjusted for size and gross margin).
monarch assurance se Estimated Valuation
Pomanda estimates the enterprise value of MONARCH ASSURANCE SE at £10.7m based on Net Assets of £6.5m and 1.65x industry multiple (adjusted for liquidity).
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Monarch Assurance Se Overview
Monarch Assurance Se is a converted/closed company that was located in manchester, M3 3HF with a Companies House number of SE000137. It operated in the life insurance sector, SIC Code 65110. Founded in April 2019, it's largest shareholder was soogen holdings limited with a 100% stake. The last turnover for Monarch Assurance Se was estimated at £13.7m.
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Monarch Assurance Se Health Check
Pomanda's financial health check has awarded Monarch Assurance Se a 3.5 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
2 Regular
3 Weak
Size
annual sales of £13.7m, make it larger than the average company (£916.9k)
£13.7m - Monarch Assurance Se
£916.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Monarch Assurance Se
- - Industry AVG
Production
with a gross margin of 96.4%, this company has a comparable cost of product (96.4%)
96.4% - Monarch Assurance Se
96.4% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (12.4%)
-0.5% - Monarch Assurance Se
12.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (16)
5 - Monarch Assurance Se
16 - Industry AVG
Pay Structure
on an average salary of £80.9k, the company has a higher pay structure (£52k)
£80.9k - Monarch Assurance Se
£52k - Industry AVG
Efficiency
resulting in sales per employee of £2.7m, this is more efficient (£115.7k)
£2.7m - Monarch Assurance Se
£115.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Monarch Assurance Se
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Monarch Assurance Se
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Monarch Assurance Se
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 303 weeks, this is more cash available to meet short term requirements (7 weeks)
303 weeks - Monarch Assurance Se
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.3%, this is a similar level of debt than the average (104.2%)
95.3% - Monarch Assurance Se
104.2% - Industry AVG
MONARCH ASSURANCE SE financials
Monarch Assurance Se's latest turnover from December 2019 is £13.7 million and the company has net assets of £6.5 million. According to their latest financial statements, Monarch Assurance Se has 5 employees and maintains cash reserves of £2.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|
| Turnover | 13,729,828 | 7,885,913 | 15,564,933 |
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | |||
| Interest Payable | |||
| Interest Receivable | |||
| Pre-Tax Profit | -54,396 | 398,615 | 1,040,631 |
| Tax | |||
| Profit After Tax | -54,396 | 398,615 | 1,040,631 |
| Dividends Paid | |||
| Retained Profit | -54,396 | 398,615 | 1,040,631 |
| Employee Costs | 404,306 | 420,660 | 421,728 |
| Number Of Employees | 5 | 5 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|
| Tangible Assets | 1,394,174 | 1,184,298 | 295,026 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 1,394,174 | 1,184,298 | 295,026 |
| Stock & work in progress | |||
| Trade Debtors | |||
| Group Debtors | |||
| Misc Debtors | |||
| Cash | 2,691,106 | 3,048,141 | 4,072,737 |
| misc current assets | 158,333 | 169,368 | 125,047 |
| total current assets | 136,730,306 | 124,119,549 | 128,888,340 |
| total assets | 138,124,480 | 125,303,847 | 129,183,366 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | |||
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 461,728 | 345,204 | 416,440 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | 131,186,473 | 118,468,168 | 122,675,066 |
| total liabilities | 131,648,201 | 118,813,372 | 123,091,506 |
| net assets | 6,476,279 | 6,490,475 | 6,091,860 |
| total shareholders funds | 6,476,279 | 6,490,475 | 6,091,860 |
| Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 12,166 | 96,328 | 59,000 |
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | |||
| Creditors | |||
| Accruals and Deferred Income | |||
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | |||
| cash flow from investments | |||
| 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 | -357,035 | -1,024,596 | 4,072,737 |
| overdraft | |||
| change in cash | -357,035 | -1,024,596 | 4,072,737 |
monarch assurance se Credit Report and Business Information
Monarch Assurance Se Competitor Analysis
Perform a competitor analysis for monarch assurance se by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in M 3 area or any other competitors across 12 key performance metrics.
monarch assurance se Ownership
MONARCH ASSURANCE SE group structure
Monarch Assurance Se has no subsidiary companies.
monarch assurance se directors
Monarch Assurance Se currently has 6 directors. The longest serving directors include Mr John Tenconi (Apr 2019) and Mr Johan Cuypers (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Tenconi | 71 years | Apr 2019 | - | Member of Administrative Organ | |
| Mr Johan Cuypers | England | 65 years | Apr 2019 | - | Member of Administrative Organ |
| Mr Alexander Jones | England | 69 years | Apr 2019 | - | Member of Administrative Organ |
| Mr Alan Morgan Moodie | 75 years | Apr 2019 | - | Member of Administrative Organ | |
| Mr Stephen Robinson | England | 61 years | Apr 2019 | - | Member of Administrative Organ |
| Mr Alexander Jones | Britain | 69 years | Apr 2019 | - | Member of Administrative Organ |
P&L
December 2019turnover
13.7m
+74%
operating profit
-75.9k
0%
gross margin
96.4%
+8.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
6.5m
0%
total assets
138.1m
+0.1%
cash
2.7m
-0.12%
net assets
Total assets minus all liabilities
monarch assurance se company details
company number
SE000137
Type
Societas Europaea (SE)
industry
65110 - Life insurance
incorporation date
April 2019
age
6
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2019
previous names
N/A
accountant
-
auditor
BEEVER & STRUTHERS
address
10th floor 3 hardman street, spinningfields, manchester, M3 3HF
Bank
-
Legal Advisor
-
monarch assurance se 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 monarch assurance se.
monarch assurance se 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 MONARCH ASSURANCE SE. This can take several minutes, an email will notify you when this has completed.
monarch assurance se Companies House Filings - See Documents
| date | description | view/download |
|---|
