Personal Group Holdings provides short-term accident and health insurance, and employee benefits and financial services. The Company offers insurance products, including hospital cash plans and other personal accident and sickness policies, private medical insurance policies, voluntary group income protection policies, and death benefit policies. It also provides third party services, such as retail discounts, e-payslips, employee assistance programs, and salary sacrifice cars and bikes, as well as employee benefits salary sacrifice technology products and independent financial advisory services.

TypePublic
HQMilton Keynes, GB
Founded1984
Size (employees)215 (est)-6%
Websitepersonalgroup.com
Personal Group Holdings was founded in 1984 and is headquartered in Milton Keynes, GB
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Personal Group Holdings Office Locations

Personal Group Holdings has an office in Milton Keynes
Milton Keynes, GB (HQ)
John Ormond House 899 Silbury Blvd
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Personal Group Holdings Financials and Metrics

Personal Group Holdings Revenue

Personal Group Holdings's revenue was reported to be £45.23 m in FY, 2017
GBP

Revenue (FY, 2017)

45.2m

Net income (FY, 2017)

8.0m

Cash (31-Dec-2017)

12.6m
GBPFY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

16.0m26.4m26.8m26.4m27.0m27.5m27.2m28.4m47.0m58.0m53.6m45.2m

Revenue growth, %

66%27%(8%)

Operating expense total

12.6m

EBIT

3.4m
GBPFY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

7.7m9.0m7.4m4.9m4.5m6.5m6.2m8.9m8.6m9.5m7.7m7.5m7.3m7.1m2.0m3.0m7.0m4.4m5.6m7.2m12.6m

Accounts Receivable

473.0k498.0k569.0k1.5m1.6m1.4m1.5m3.1m735.0k325.0k974.0k697.0k738.0k740.0k

Current Assets

8.5m10.0m12.9m6.9m6.6m8.9m8.4m11.0m12.9m13.5m16.8m10.7m10.0m10.2m7.3m24.8m27.0m34.9m38.9m34.9m33.1m

PP&E

1.2m1.3m765.0k9.6m11.0m10.7m13.2m12.6m15.2m15.0m6.5m5.6m5.4m5.6m5.5m6.7m4.8m4.8m5.0m5.1m4.7m
GBPFY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

2.1m2.7m3.2m2.4m3.2m4.0m4.4m4.2m5.1m5.6m6.4m2.8m3.3m6.8m7.4m6.0m2.1m7.6m13.0m9.0m8.0m

Cash From Operating Activities

3.4m4.0m3.9m5.2m4.0m5.9m7.1m7.3m10.2m5.6m5.8m6.8m7.1m6.9m6.6m7.1m6.0m7.2m6.4m9.9m

Dividends Paid

1.2m1.4m1.0m1.5m2.1m2.4m3.0m3.6m5.0m4.9m5.1m5.2m5.4m5.6m5.9m6.3m6.7m7.0m

Cash From Financing Activities

(28.0k)(93.0k)(33.0k)(77.0k)476.0k(480.0k)8.1m(8.2m)(5.0m)(7.1m)(5.1m)(5.2m)(5.4m)(5.6m)(6.4m)(6.3m)(6.7m)(7.0m)
GBPY, 2017

Revenue/Employee

205.6k

Financial Leverage

1.5 x
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Personal Group Holdings Operating Metrics

Personal Group Holdings's Customers was reported to be 30 in FY, 2015.
FY, 2015

Customers

30
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Personal Group Holdings Revenue Breakdown

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Personal Group Holdings revenue breakdown by business segment: 51.2% from Core Insurance, 42.7% from IT Salary Sacrifice and 6.0% from Other

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Personal Group Holdings Online and Social Media Presence

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Personal Group Holdings Company Life and Culture

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