One Call Insurance Services Limited
Active04693136Financial servicesIncorporated 11 Mar 2003 · Doncaster
The principal activity of the company is insurance brokerage.
Revenue
£59.3m
▼ -9.0% vs prior ~12m period
Profit after tax
£16.9m
Margin 38.8%
Employees
426
▼ -2.5% vs prior ~12m period
Net assets
£56.5m
Total assets £115.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£54.4m
Dec 2020
£50.5m▼ -7.0%
Dec 2021
£52.3m▲ +3.5%
Dec 2022
£52.4m▲ +0.1%
Dec 2023
£65.1m▲ +24.4%
Dec 2024
£59.3m▼ -9.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £59.3m | ▼ -9.0% | £22.5m | 426 | £56.5m |
| 31 Dec 2023 | £65.1m | ▲ +24.4% | £22.0m | 437 | £57.1m |
| 31 Dec 2022 | £52.4m | ▲ +0.1% | £18.2m | 389 | £51.0m |
| 31 Dec 2021 | £52.3m | ▲ +3.5% | £14.4m | 443 | £50.6m |
| 31 Dec 2020 | £50.5m | ▼ -7.0% | £20.9m | 444 | £50.0m |
| 1 Jan 2020 | £54.4m | — | £20.4m | 440 | £41.4m |
| 1 Jan 2019 | — | — | — | — | £28.1m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £59.3m
- Gross profit
- £59.3m
- Operating profit
- £23.0m
- Profit before tax
- £22.5m
- Profit after tax
- £16.9m
Balance sheet
- Total assets
- £115.7m
- Cash
- £41.3m
- Total liabilities
- £59.2m
- Net assets
- £56.5m
- Revenue per employee
- £139k
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