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SHIRE INSURANCE SERVICES LIMITED Financials

Company number
06846827Copy
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Registered office
1 Calico Business Park, Sandy Way Amington, Tamworth, Staffordshire B77 4BF
Incorporated
13/03/2009

Company snapshot

Status
Active
Employees
11 (2024)
Latest financial data
2024
Accounts type
Unaudited abridged

Financial highlights

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

Net Assets

£261.41K2024
8.66%vs 2023

2023: £240.58K

Total Assets

£289.83K2024
5.41%vs 2023

2023: £274.97K

Cash in Bank

£146.72K2024
-15.09%vs 2023

2023: £172.79K

Total Liabilities

£28.42K2024
7.42%vs 2023

2023: £26.46K

Employees

112024
-1vs 2023

2023: 12

In 2024, SHIRE INSURANCE SERVICES LIMITED reported net assets of £261.41K. The same filing shows total assets of £289.83K, cash in bank of £146.72K and total liabilities of £28.42K. Reported headcount was 11 in 2024. Cash in Bank fell from £172.79K in 2023 to £146.72K in 2024 (-15.09%). 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

£261.41K2024
8.66%from £240.58K 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 SHIRE INSURANCE SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£387.91K2022£261.41K2024
-32.6%vs 2022

-17.9% a year compound (CAGR)

Cash in Bank

£315.66K2022£146.72K2024
-53.5%vs 2022

-31.8% a year compound (CAGR)

Total Assets

£458.34K2022£289.83K2024
-36.8%vs 2022

-20.5% a year compound (CAGR)

Total Liabilities

£60.06K2022£28.42K2024
-52.7%vs 2022

-31.2% a year compound (CAGR)

Employees

142022112024
-21.4%vs 2022-3

Biggest decrease

Cash in Bank-53.5%

£315.66K in 2022 to £146.72K in 2024

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

Ratios from the filed figures

Calculated from SHIRE INSURANCE SERVICES LIMITED'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
90.19%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
9.81%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
516.23%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
50.62%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 SHIRE INSURANCE SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£323.04K387.91K240.58K261.41K
Total Assets£380.88K458.34K274.97K289.83K
Cash in Bank£224.86K315.66K172.79K146.72K
Total Liabilities£52.05K60.06K26.46K28.42K
Employees15141211

SHIRE INSURANCE SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has SHIRE INSURANCE SERVICES LIMITED filed financial statements?

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

What net assets did SHIRE INSURANCE SERVICES LIMITED report in 2024?

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SHIRE INSURANCE SERVICES LIMITED reported net assets of £261.41K for 2024. That compares with £240.58K in 2023, a change of 8.66%.

What total assets did SHIRE INSURANCE SERVICES LIMITED report in 2024?

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SHIRE INSURANCE SERVICES LIMITED reported total assets of £289.83K for 2024. That compares with £274.97K in 2023, a change of 5.41%.

What cash in bank did SHIRE INSURANCE SERVICES LIMITED report in 2024?

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SHIRE INSURANCE SERVICES LIMITED reported cash in bank of £146.72K for 2024. That compares with £172.79K in 2023, a change of -15.09%.

How many people does SHIRE INSURANCE SERVICES LIMITED employ?

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SHIRE INSURANCE SERVICES LIMITED reported 11 employees in 2024, compared with 12 in 2023.

How have SHIRE INSURANCE SERVICES LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, SHIRE INSURANCE SERVICES LIMITED's net assets fell by 32.6%, cash in bank fell by 53.5%, total assets fell by 36.8% and total liabilities fell by 52.7%. Net assets contracted at 17.9% a year across the two years to 2024, from £387.91K to £261.41K. Reported headcount went from 14 in 2022 to 11 in 2024 (-3).

Which years of SHIRE INSURANCE SERVICES LIMITED financial data are available?

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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.