One Avenue Serviced Office Division Limited

Active08749495Real estateIncorporated 25 Oct 2013 · Brentwood

The principal activity of the company and group continued to be that of serviced office leasing.

Revenue

£20.2m

▲ +17.5% vs prior ~12m period

Profit after tax

£4.8m

Margin 24.2%

Employees

2

▼ -94.4% vs prior ~12m period

Net assets

£2.3m

Total assets £5.1m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Dec 2018
Not available
Dec 2019
Not available
Dec 2020
£12.2m
Dec 2021
£10.3m▼ -16.3%
Dec 2022
£17.2m▲ +67.9%
Dec 2023
£20.2m▲ +17.5%
Dec 2024
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024——-£11.3m2£2.3m
31 Dec 2023£20.2m▲ +17.5%£4.8m36£13.9m
31 Dec 2022£17.2m▲ +67.9%£2.8m33£9.1m
31 Dec 2021£10.3m▼ -16.3%£2.7m7£6.3m
31 Dec 2020£12.2m—£2.4m0£1.1m
31 Dec 2019———0£1.5m
31 Dec 2018————£1.7m

Latest available figures

Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£20.2m
Gross profit
£19.1m
Operating profit
£4.9m
Profit before tax
£4.8m
Profit after tax
£4.8m

Balance sheet

Total assets
£5.1m
Cash
£70k
Total liabilities
£2.9m
Net assets
£2.3m
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
Global Reach UK Holdings Limited
12134743
£91.3m▲ +1.1%
Egn Services Limited
02687822
£88.7m▲ +50.8%
Grolar Developments Limited
10988419
£86.1m—
Prf Group Ltd
10349239
£82.6m▲ +59.0%
Stonewood Properties Limited
06794031
£81.1m▲ +2.1%

Other real estate companies in East of England

CompanyRevenueGrowth
Clearsprings Ready Homes Ltd
07921508
£1.7bn▲ +34.9%
The Churchmanor Estates Company PLC
01505179
£38.3m▲ +477.5%
Old Oak Common Holdings Ltd
13552369
£30.0m▼ -2.2%
Hatfield Trading Limited
05963572
£26.0m▲ +35.4%
Cranes 2000 Holdings Ltd
12683499
£25.8m—