People Insight Limited in London, EC3V 3NG

Description

Data updated on: 01-11-2023

Started with Reg No. 05224597 twenty years ago, People Insight Limited is a Private Limited Company. The firm's official office address is International House, 36-38 Cornhill London. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time when the accounts were filed.

As for the firm, a number of director's tasks up till now have been fulfilled by Carolyn D., Gareth P., Simon T. and Thomas D.. When it comes to these four individuals, Thomas D. has managed firm the longest, having become a part of the Management Board twenty years ago.

Thomas D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 201	152 189	353 747	603 347	764 028

Balance Sheet
Cash Bank In Hand	16 573	170 631	190 011	264 939	342 058
Cash Bank On Hand					342 058	190 990	187 848	257 352	258 682	597 635	746 211	449 799
Current Assets	187 094	298 471	408 700	638 686	806 664	593 427	389 181	582 714	752 803	1 077 947	1 386 954	1 394 283
Debtors	170 521	127 840	218 689	373 747	464 606	400 124	200 036	325 362	494 121	480 312	640 743	944 484
Intangible Fixed Assets			257 143	192 857	144 643
Net Assets Liabilities					764 028	386 330	364 530	550 387	673 331	967 932	1 093 498	997 410
Net Assets Liabilities Including Pension Asset Liability	106 201	152 189	353 747	603 347	764 028
Other Debtors					172 062	95 427	35 337	50 120	142 088	115 998	12 633	159 074
Property Plant Equipment					13 954	18 854	14 491	9 583	50 855	44 843	39 627	69 454
Tangible Fixed Assets	3 902	4 652	7 490	9 074	13 954

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	106 181	152 169	353 727	603 327	764 008
Shareholder Funds	106 201	152 189	353 747	603 347	764 028

Other Financial Data
Amount Specific Advance Or Credit Directors									93 366	77 048		150 000
Amount Specific Advance Or Credit Made In Period Directors									93 400	77 048		150 000
Amount Specific Advance Or Credit Repaid In Period Directors									34	93 366	77 048
Accumulated Amortisation Impairment Intangible Assets					155 357	191 518	218 638	238 979	300 000
Accumulated Depreciation Impairment Property Plant Equipment					39 478	49 561	59 264	68 395	86 262	97 119	109 741	99 660
Additional Provisions Increase From New Provisions Recognised						946	-800		-1 195	170	6 725	5 550
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-950
Administrative Expenses	208 942
Average Number Employees During Period						10	11	12	16	14	14	19
Bank Borrowings Overdrafts									1 924	2 209	4 486
Called Up Share Capital Not Paid Not Expressed As Current Asset	18	18	18	18
Cost Sales	116 819
Creditors					198 679	478 620	206 416	189 793	218 384	242 745	414 245	453 327
Creditors Due Within One Year	84 443	150 531	318 504	235 788	198 679
Current Asset Investments						2 313	1 297
Debtors Due Within One Year	170 521	127 840
Deferred Tax Liabilities					2 554	3 500	2 700	1 750	555	725	7 450	13 000
Deferred Tax Liability	370
Depreciation Tangible Fixed Assets Expense	1 542	2 301
Difference Between Accumulated Depreciation Amortisation Capital Allowances		421
Fixed Assets		4 652	264 633	201 931	158 597	277 336	184 465	159 216	139 467	133 455	128 239	69 454
Gross Profit Loss	289 119
Increase From Amortisation Charge For Year Intangible Assets						36 161	27 120	20 341	61 021
Increase From Depreciation Charge For Year Property Plant Equipment						10 083	9 703	9 131	17 867	10 857	12 622	19 202
Intangible Assets					144 643	108 482	81 362	61 021
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions			300 000
Intangible Fixed Assets Aggregate Amortisation Impairment			42 857	107 143	155 357
Intangible Fixed Assets Amortisation Charged In Period			42 857	64 286	48 214
Intangible Fixed Assets Cost Or Valuation			300 000	300 000
Interest Payable Similar Charges	62
Investments Fixed Assets						147 687	88 612	88 612	88 612	88 612	88 612
Net Current Assets Liabilities	102 651	147 940	90 196	402 898	607 985	112 494	182 765	392 921	534 419	835 202	972 709	940 956
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Operating Profit Loss	80 177
Other Creditors					29 608	261 439	67 540	34 467	921	3 378	12 105	5 805
Other Creditors Due Within One Year	11 636	21 722
Other Current Asset Investments Balance Sheet Subtotal						2 313	1 297
Other Investments Other Than Loans						147 687	88 612	88 612	88 612	88 612	88 612	-88 612
Other Taxation Social Security Payable					157 525	158 765	91 980	101 574	159 623	211 539	325 082	372 633
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	63 620
Profit Loss On Ordinary Activities Before Tax	80 115
Property Plant Equipment Gross Cost					53 432	68 415	73 755	77 978	137 117	141 962	149 368	169 114
Provisions					2 554	3 500	2 700	1 750	555	725	7 450	13 000
Provisions Charged Credited To Profit Loss Account During Period		51
Provisions For Liabilities Balance Sheet Subtotal					2 554	3 500	2 700	1 750	555	725	7 450	13 000
Provisions For Liabilities Charges	370	421	1 100	1 500	2 554
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		3 051	6 856	6 512	11 979
Tangible Fixed Assets Cost Or Valuation	25 034	28 085	34 941	41 453	53 432
Tangible Fixed Assets Depreciation	21 132	23 433	27 451	32 379	39 478
Tangible Fixed Assets Depreciation Charged In Period		2 301	4 018	4 928	7 099
Taxation Social Security Due Within One Year	39 053	110 054
Tax On Profit Or Loss On Ordinary Activities	16 495
Total Additions Including From Business Combinations Property Plant Equipment						14 983	5 340	4 223	59 139	4 845	7 406	73 806
Total Assets Less Current Liabilities	106 571	152 610	354 847	604 847	766 582	389 830	367 230	552 137	673 886	968 657	1 100 948	1 010 410
Trade Creditors Trade Payables					11 546	58 416	46 896	53 752	55 916	25 619	72 572	74 889
Trade Creditors Within One Year	33 754	18 755
Trade Debtors Trade Receivables					292 544	304 697	164 699	275 242	352 033	364 314	628 110	785 410
Turnover Gross Operating Revenue	405 938
U K Current Corporation Tax	16 495
Advances Credits Directors	80 000	50 000
Advances Credits Made In Period Directors	80 000	50 000
Advances Credits Repaid In Period Directors		80 000
Director Remuneration Benefits Excluding Payments To Third Parties	17 500	29 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment												29 283
Disposals Intangible Assets										300 000
Disposals Property Plant Equipment												54 060