Club Insure Limited
Registered name: CLUB INSURE LIMITED
Part of Arthur J. Gallagher & Co groupClub Insure Limited made £1.4m profit in the year to 31 Dec 2023 (revenue not disclosed).
Club Insure Limited reported £1.4m profit in the year to 31 Dec 2023; its revenue was not disclosed. It had 47 employees. The company is classified under “activities of insurance agents and brokers” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “On 1 December 2023 the company became a wholly owned subsidiary of AssuredPartners International Limited, a company registered in England & Wales.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Profit only | Profit only |
| Profit & loss | ||
| Revenue (turnover) | — | — |
| Cost of sales | £113k | £73.7k |
| Profit before tax | £2.7m | £1.4m |
| Profit after tax | £1.9m | £1.4m |
| Profit (best available) | £1.9m | £1.4m |
| Staff costs | £2m | £1.7m |
| Employees (average) | 55 | 47 |
| Ratios | ||
| Profit margin | — | — |
| Profit per employee | £35.4k | £29.5k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.3m | £5m |
| Net assets | £4.1m | £4.8m |
| Fixed assets | £356k | £298k |
| Current assets | £8.4m | £8.2m |
| Debtors | £3.9m | £2.9m |
| Deferred income | £561k | £224k |
| Cash from operations | −£2.7m | −£1.7m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £29.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now £4.8m
- Cash at bank
- —
- Now £5m
- Headcount
- —
- Now 47
- Deferred income
- —
- Now £224k
- Fixed assets
- —
- Now £298k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Arthur J. Gallagher & Co (registered outside the UK register)ultimate parent75–100%
- Ajg (Emea) Limited75–100%
- Gallagher European Holdings Limited75–100%
- Gallagher Holdings & Management (Emea) Ltd75–100%
- Arthur J. Gallagher Holdings (UK) Limited75–100%
- Gallagher Holdings (UK) Limited75–100%
- Assuredpartners International Limited75–100%
- Club Insure Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Romero Insurance Brokers LimitedRev. £19.3m · Profit £7.1m
- Cia Insurance Services LimitedRev. £18.9m · Profit £8.4m
- Anchorman Insurance Consultants LimitedFigures not disclosed
- Assuredpartners London LimitedFigures not disclosed
- Assuredpartners Regions LtdFigures not disclosed
- Borland Insurance LtdFigures not disclosed
- GM Insurance Brokers LimitedFigures not disclosed
- Harman Kemp LimitedFigures not disclosed
- Inevexco LtdFigures not disclosed
- PSP Insurance & Financial Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £1.4m), from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.