Active

SALE INSURANCE SERVICES LTD Financials

Company number
04921258Copy
copy info iconCopy
Registered office
15-17 Washway Road, Sale, Cheshire M33 7AD
Incorporated
03/10/2003

Company snapshot

Status
Active
Employees
10 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£477.99K2024
-36.92%vs 2023

2023: £757.76K

Total Assets

£615.65K2024
-32.46%vs 2023

2023: £911.55K

Cash in Bank

£347.41K2024
-37.64%vs 2023

2023: £557.13K

Total Liabilities

£137.66K2024
-10.49%vs 2023

2023: £153.80K

Employees

102024
-2vs 2023

2023: 12

In 2024, SALE INSURANCE SERVICES LTD reported net assets of £477.99K. The same filing shows total assets of £615.65K, cash in bank of £347.41K and total liabilities of £137.66K. Reported headcount was 10 in 2024. Total Assets fell from £911.55K in 2023 to £615.65K in 2024 (-32.46%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£477.99K2024
-36.92%from £757.76K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures SALE INSURANCE SERVICES LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£723.05K2022£477.99K2024
-33.9%vs 2022

-18.7% a year compound (CAGR)

Cash in Bank

£491.67K2022£347.41K2024
-29.3%vs 2022

-15.9% a year compound (CAGR)

Total Assets

£887.95K2022£615.65K2024
-30.7%vs 2022

-16.7% a year compound (CAGR)

Total Liabilities

£164.90K2022£137.66K2024
-16.5%vs 2022

-8.6% a year compound (CAGR)

Employees

122022102024
-16.7%vs 2022-2

Biggest decrease

Net Assets-33.9%

£723.05K in 2022 to £477.99K in 2024

Every indicator Okredo holds for SALE INSURANCE SERVICES LTD fell between 2022 and 2024. The steepest fall came in net assets, pointing to a weakening balance sheet, with cash in bank, total assets, total liabilities and employee numbers falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SALE INSURANCE SERVICES LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
77.64%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
22.36%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Cash to liabilities
252.36%2024

Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Cash to total assets
56.43%2024

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for SALE INSURANCE SERVICES LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£665.09K723.05K757.76K477.99K
Total Assets£745.47K887.95K911.55K615.65K
Cash in Bank£465.47K491.67K557.13K347.41K
Total Liabilities£80.39K164.90K153.80K137.66K
Employees10121210

SALE INSURANCE SERVICES LTD financials: frequently asked questions

Answered from this company's own filed figures.

Has SALE INSURANCE SERVICES LTD filed financial statements?

toggle

Yes. Okredo holds filed figures for SALE INSURANCE SERVICES LTD covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

What net assets did SALE INSURANCE SERVICES LTD report in 2024?

toggle

SALE INSURANCE SERVICES LTD reported net assets of £477.99K for 2024. That compares with £757.76K in 2023, a change of -36.92%.

What total assets did SALE INSURANCE SERVICES LTD report in 2024?

toggle

SALE INSURANCE SERVICES LTD reported total assets of £615.65K for 2024. That compares with £911.55K in 2023, a change of -32.46%.

What cash in bank did SALE INSURANCE SERVICES LTD report in 2024?

toggle

SALE INSURANCE SERVICES LTD reported cash in bank of £347.41K for 2024. That compares with £557.13K in 2023, a change of -37.64%.

How many people does SALE INSURANCE SERVICES LTD employ?

toggle

SALE INSURANCE SERVICES LTD reported 10 employees in 2024, compared with 12 in 2023.

How have SALE INSURANCE SERVICES LTD financials changed over the last 3 years?

toggle

Between 2022 and 2024, SALE INSURANCE SERVICES LTD's net assets fell by 33.9%, cash in bank fell by 29.3%, total assets fell by 30.7% and total liabilities fell by 16.5%. Net assets contracted at 18.7% a year across the two years to 2024, from £723.05K to £477.99K. Reported headcount went from 12 in 2022 to 10 in 2024 (-2).

Which years of SALE INSURANCE SERVICES LTD financial data are available?

toggle

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.