The Office Concierge Company Limited
Active04386064Admin & support servicesIncorporated 4 Mar 2002 · London
Revenue
£15.2m
▲ +14.4% vs prior ~12m period
Profit after tax
£37k
Margin 0.3%
Employees
456
▼ -5.2% vs prior ~12m period
Net assets
£2.0m
Total assets £3.5m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£13.5m
Dec 2021
£13.3m▼ -1.7%
Dec 2022
£15.2m▲ +14.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2022 | £15.2m | ▲ +14.4% | £45k | 456 | £2.0m |
| 31 Dec 2021 | £13.3m | ▼ -1.7% | £519k | 481 | £2.3m |
| 1 Jan 2021 | £13.5m | — | £571k | 571 | £2.2m |
| 1 Jan 2020 | — | — | — | — | £2.1m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £15.2m
- Gross profit
- £2.8m
- Operating profit
- £42k
- Profit before tax
- £45k
- Profit after tax
- £37k
Balance sheet
- Total assets
- £3.5m
- Cash
- £756k
- Total liabilities
- £1.4m
- Net assets
- £2.0m
- Revenue per employee
- £33k
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