Assured is the largest privately owned business in our industry which was founded in 1995. Through our commitment to service and quality we have grown steadily to become a market leader. At Assured we offer total management of our services from valeting, vehicle preparation, PDI & technical staff, driving services, delivery and collection and facilities cleaning. We strive to always provide the highest levels of quality delivered seamlessly. An innovative, forward thinking company always looking at new techniques and methods and were the first to introduce paper-less operating systems to the industry. Recent new additions have grown the number of mobile support teams to 36 fully equipped vans on the road.
TypePrivate
HQRoyal Leamington Spa, GB
Founded1995
Size (employees)95 (est)+10%
Websiteassuredgroup.org
Assured Group was founded in 1995 and is headquartered in Royal Leamington Spa, GB
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Assured Group Office Locations

Assured Group has an office in Royal Leamington Spa
Royal Leamington Spa, GB (HQ)
Harriott Dr
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Assured Group Financials and Metrics

Summary Metrics

Founding Date

1995

Assured Group Revenue

Assured Group's revenue was reported to be £79.64 m in FY, 2017
GBP

Revenue (FY, 2017)

79.6m

Gross profit (FY, 2017)

15.4m

Gross profit margin (FY, 2017), %

19.3%

Net income (FY, 2017)

3.9m

EBITDA (FY, 2017)

6.3m

EBIT (FY, 2017)

5.0m

Cash (31-Dec-2017)

34.9k
GBPFY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

24.0m21.3m25.7m30.1m38.2m43.5m51.9m62.8m75.9m79.6m

Revenue growth, %

21%23%

Cost of goods sold

21.7m18.5m22.6m23.8m30.7m33.6m41.6m50.2m60.9m64.3m

Gross profit

2.3m2.8m3.1m6.2m7.5m9.9m10.3m12.6m15.1m15.4m
GBPFY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

18.0619.01.6k30.9k1.7k1.8k77.036.0208.0210.6k29.01.3k35.2k30.5k14.5k44.7k6.6k34.9k

Accounts Receivable

1.4m1.4m1.6m1.7m2.1m3.1m3.9m4.3m2.9m3.8m4.1m5.3m5.1m7.8m10.0m10.5m11.5m

Inventories

4.4k6.4k14.0k8.4k13.6k11.9k14.9k14.9k22.9k30.0k30.0k30.0k30.0k30.0k45.0k75.0k100.0k100.0k100.0k100.0k

Current Assets

385.9k544.5k1.2m1.4m1.5m3.1m4.0m2.6m3.3m4.1m4.7m3.1m4.0m4.7m6.6m7.2m10.9m19.0m20.6m24.6m
GBPFY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

131.2k66.0k258.7k142.8k213.6k21.9k284.0k229.7k1.2m529.3k865.9k1.7m3.0m1.9m2.9m3.7m3.9m

Cash From Operating Activities

175.4k455.9k348.0k492.0k2.6k747.3k(247.5k)291.1k

Dividends Paid

50.0k100.0k120.0k20.0k10.0k961.2k513.8k777.0k1.5m2.6m2.3m

Cash From Financing Activities

(143.1k)562.5k254.1k(1.4k)18.5k(651.9k)763.6k142.1k
GBPY, 2017

Revenue/Employee

1.7m

Financial Leverage

2.2 x
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Assured Group Online and Social Media Presence

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Assured Group Company Life and Culture

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