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.
Type
Private
HQ
Royal Leamington Spa, GB
Founded
1995
Size (employees)
85 (est)+7%
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 £75.92 m in FY, 2016
GBP

Revenue (FY, 2016)

75.9 m

Gross profit (FY, 2016)

15.1 m

Gross profit margin (FY, 2016), %

19.8%

Net income (FY, 2016)

3.7 m

EBITDA (FY, 2016)

6 m

EBIT (FY, 2016)

4.8 m

Cash (31-Dec-2016)

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

Revenue

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

Revenue growth, %

21%23%

Cost of goods sold

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

Gross profit

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

Cash

18 619 1.6 k30.9 k1.7 k1.8 k77 36 208 210.6 k29 1.3 k35.2 k30.5 k14.5 k44.7 k6.6 k

Accounts Receivable

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

Inventories

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

Current Assets

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

Net Income

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

Cash From Operating Activities

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

Dividends Paid

50 k100 k120 k20 k10 k961.2 k513.8 k777 k1.5 m2.6 m

Cash From Financing Activities

(143.1 k)562.5 k254.1 k(1.4 k)18.5 k(651.9 k)763.6 k142.1 k
GBPY, 2016

Revenue/Employee

2.2 m

Financial Leverage

2.1 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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