axa real estate investment managers uk limited
axa real estate investment managers uk limited Company Information
Company Number
01115775
Next Accounts
Sep 2025
Shareholders
axa real estate investment managers ltd
Group Structure
View All
Industry
Development of building projects
Registered Address
22 bishopsgate, london, EC2N 4BQ
Website
www.axa.co.ukaxa real estate investment managers uk limited Estimated Valuation
Pomanda estimates the enterprise value of AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED at £10.7m based on a Turnover of £16.1m and 0.67x industry multiple (adjusted for size and gross margin).
axa real estate investment managers uk limited Estimated Valuation
Pomanda estimates the enterprise value of AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED at £14.7m based on an EBITDA of £2.8m and a 5.28x industry multiple (adjusted for size and gross margin).
axa real estate investment managers uk limited Estimated Valuation
Pomanda estimates the enterprise value of AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED at £9.5m based on Net Assets of £6.7m and 1.41x industry multiple (adjusted for liquidity).
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Axa Real Estate Investment Managers Uk Limited Overview
Axa Real Estate Investment Managers Uk Limited is a live company located in london, EC2N 4BQ with a Companies House number of 01115775. It operates in the development of building projects sector, SIC Code 41100. Founded in May 1973, it's largest shareholder is axa real estate investment managers ltd with a 100% stake. Axa Real Estate Investment Managers Uk Limited is a mature, mid sized company, Pomanda has estimated its turnover at £16.1m with healthy growth in recent years.
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Axa Real Estate Investment Managers Uk Limited Health Check
Pomanda's financial health check has awarded Axa Real Estate Investment Managers Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £16.1m, make it larger than the average company (£2.5m)
£16.1m - Axa Real Estate Investment Managers Uk Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.8%)
9% - Axa Real Estate Investment Managers Uk Limited
4.8% - Industry AVG
Production
with a gross margin of 27.3%, this company has a comparable cost of product (27.3%)
27.3% - Axa Real Estate Investment Managers Uk Limited
27.3% - Industry AVG
Profitability
an operating margin of 17.4% make it more profitable than the average company (7%)
17.4% - Axa Real Estate Investment Managers Uk Limited
7% - Industry AVG
Employees
with 56 employees, this is above the industry average (7)
- Axa Real Estate Investment Managers Uk Limited
7 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Axa Real Estate Investment Managers Uk Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £286.8k, this is equally as efficient (£289.9k)
- Axa Real Estate Investment Managers Uk Limited
£289.9k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (28 days)
37 days - Axa Real Estate Investment Managers Uk Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
0 days - Axa Real Estate Investment Managers Uk Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Axa Real Estate Investment Managers Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 38 weeks, this is more cash available to meet short term requirements (12 weeks)
38 weeks - Axa Real Estate Investment Managers Uk Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.8%, this is a lower level of debt than the average (73.5%)
62.8% - Axa Real Estate Investment Managers Uk Limited
73.5% - Industry AVG
AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED financials
Axa Real Estate Investment Managers Uk Limited's latest turnover from December 2023 is £16.1 million and the company has net assets of £6.7 million. According to their latest financial statements, we estimate that Axa Real Estate Investment Managers Uk Limited has 56 employees and maintains cash reserves of £8.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 16,062,435 | 16,119,585 | 13,700,762 | 12,326,906 | 14,919,277 | 16,953,851 | 13,542,310 | 15,507,660 | 19,546,927 | 19,485,416 | 22,088,455 | 16,396,272 | 19,228,753 | 18,038,668 | 18,507,464 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 2,792,161 | 838,663 | 2,366,257 | -1,024,090 | 1,684,900 | 4,482,242 | 984,683 | 4,758,477 | 14,744,339 | 839,805 | 9,580,792 | 3,366,608 | 6,273,466 | 6,830,174 | 7,010,285 |
| Interest Payable | 121,911 | 94,930 | 75,697 | 122,731 | 53,128 | 2,042 | 284,638 | 32,436 | 2,332 | 5,029 | |||||
| Interest Receivable | 95,145 | 82,441 | 36,544 | 8,483 | 14,424 | 54,318 | 207,256 | 20,990 | 25,518 | 30,407 | 39,206 | 25,815 | 33,869 | 10,759 | |
| Pre-Tax Profit | 4,528,597 | 1,576,196 | 2,416,286 | 10,490,598 | 1,640,255 | 5,548,961 | 1,200,831 | 10,268,654 | 19,958,311 | 692,617 | 9,907,794 | 3,790,377 | 6,829,827 | 6,924,880 | 7,081,218 |
| Tax | -1,402,845 | -520,050 | -708,775 | 290,622 | -374,660 | -1,108,878 | -48,617 | -1,961,881 | -4,858,874 | -191,216 | -2,252,350 | -933,652 | -1,690,999 | -1,922,379 | -1,976,766 |
| Profit After Tax | 3,125,752 | 1,056,146 | 1,707,511 | 10,781,220 | 1,265,595 | 4,440,083 | 1,152,214 | 8,306,773 | 15,099,437 | 501,401 | 7,655,444 | 2,856,725 | 5,138,828 | 5,002,501 | 5,104,452 |
| Dividends Paid | 10,000,000 | 8,000,000 | 3,100,000 | 11,500,000 | 10,000,000 | 7,000,000 | 5,000,000 | 3,000,000 | 3,700,000 | 5,000,000 | 7,500,000 | ||||
| Retained Profit | 3,125,752 | -8,943,854 | 1,707,511 | 10,781,220 | -6,734,405 | 1,340,083 | -10,347,786 | -1,693,227 | 15,099,437 | -6,498,599 | 2,655,444 | -143,275 | 1,438,828 | 2,501 | -2,395,548 |
| Employee Costs | 12,616,700 | 12,797,174 | 11,341,747 | 10,498,396 | 7,067,295 | 7,895,778 | 10,353,772 | 8,890,749 | 8,237,613 | 8,309,524 | 5,828,601 | ||||
| Number Of Employees | 69 | 76 | 66 | ||||||||||||
| EBITDA* | 2,792,161 | 838,663 | 2,366,257 | -1,024,090 | 1,684,900 | 4,482,242 | 984,683 | 4,758,477 | 14,744,339 | 839,805 | 9,580,792 | 3,366,608 | 6,273,466 | 6,830,174 | 7,010,285 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,867,640 | 1,846,025 | |||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 881,611 | 786,466 | 1,031,364 | 1,043,864 | 1,053,860 | 1,053,860 | 1,095,440 | 1,097,225 | 1,140,352 | 1,144,652 | 1,243,716 | 1,243,716 | 1,129,567 | 828,026 | 547,635 |
| Debtors (Due After 1 year) | 772,200 | 748,800 | 499,200 | ||||||||||||
| Total Fixed Assets | 881,611 | 786,466 | 1,031,364 | 1,043,864 | 1,053,860 | 1,053,860 | 1,867,640 | 1,846,025 | 1,639,552 | 1,144,652 | 1,243,716 | 1,243,716 | 1,129,567 | 828,026 | 547,635 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,659,198 | 714,861 | 2,465,624 | 280,858 | 1,513,889 | 2,383,735 | 1,788,419 | 2,819,275 | 7,793,176 | 2,533,756 | 3,788,065 | 1,233,934 | 4,521,002 | 4,106,796 | 4,212,912 |
| Group Debtors | 3,678,903 | 1,654,080 | 4,524,836 | 16,139,825 | 3,536,939 | 6,308,843 | 2,316,181 | 5,188,590 | 72,003 | 4,502,818 | 2,849,973 | 1,377,021 | 829,094 | 863,808 | |
| Misc Debtors | 3,543,840 | 6,065,359 | 1,849,198 | 1,117,928 | 6,508,285 | 2,441,373 | 1,793,041 | 7,037,608 | 15,518,397 | 7,109,238 | 4,964,523 | 5,571,552 | 136,370 | 160,624 | 189,812 |
| Cash | 8,301,471 | 6,721,053 | 13,005,582 | 7,981,311 | 6,893,683 | 2,754,547 | 5,007,820 | 6,696,404 | 3,248,950 | 5,502,888 | 3,681,547 | 3,296,218 | 5,942,688 | 5,145,911 | 5,381,252 |
| misc current assets | |||||||||||||||
| total current assets | 17,183,412 | 15,155,353 | 21,845,240 | 25,519,922 | 18,452,796 | 13,888,498 | 10,905,461 | 21,741,877 | 26,560,523 | 15,217,885 | 16,936,953 | 12,951,677 | 11,977,081 | 10,242,425 | 10,647,784 |
| total assets | 18,065,023 | 15,941,819 | 22,876,604 | 26,563,786 | 19,506,656 | 14,942,358 | 12,773,101 | 23,587,902 | 28,200,075 | 16,362,537 | 18,180,669 | 14,195,393 | 13,106,648 | 11,070,451 | 11,195,419 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,649 | 738 | 2,079 | 64,175 | 124,260 | 63,829 | 15,333 | 38,267 | 71,217 | 80 | 30,282 | ||||
| Group/Directors Accounts | 9,872,749 | 6,837,311 | 6,370,577 | 13,515,012 | 14,285,635 | 4,363,652 | 3,676,503 | 5,427,814 | 3,015,397 | 2,480,151 | 2,234,275 | 2,034,573 | 2,034,749 | ||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,462,141 | 1,877,384 | 1,183,873 | 216,954 | 2,913,841 | 2,220,318 | 6,401,829 | 7,135,883 | 6,491,292 | 4,775,323 | 5,855,348 | 4,897,221 | 3,940,641 | 4,081,632 | 4,208,925 |
| total current liabilities | 11,338,539 | 8,715,433 | 7,556,529 | 13,796,141 | 17,323,736 | 6,647,799 | 6,417,162 | 7,174,150 | 10,239,012 | 10,203,217 | 8,901,027 | 7,377,372 | 6,174,916 | 6,116,205 | 6,243,674 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 3,619,162 | 2,759,599 | 1,914,680 | 2,111,175 | 1,488,408 | 1,779,742 | 1,199,796 | 453,982 | 3,751,676 | 373,399 | 568,222 | 538,658 | |||
| total long term liabilities | 3,619,162 | 2,759,599 | 1,914,680 | 2,111,175 | 1,488,408 | 889,871 | 599,898 | 453,982 | 3,751,676 | 373,399 | 568,222 | 538,658 | |||
| total liabilities | 11,338,539 | 12,334,595 | 10,316,128 | 15,710,821 | 19,434,911 | 8,136,207 | 7,307,033 | 7,774,048 | 10,692,994 | 13,954,893 | 9,274,426 | 7,945,594 | 6,713,574 | 6,116,205 | 6,243,674 |
| net assets | 6,726,484 | 3,607,224 | 12,560,476 | 10,852,965 | 71,745 | 6,806,151 | 5,466,068 | 15,813,854 | 17,507,081 | 2,407,644 | 8,906,243 | 6,249,799 | 6,393,074 | 4,954,246 | 4,951,745 |
| total shareholders funds | 6,726,484 | 3,607,224 | 12,560,476 | 10,852,965 | 71,745 | 6,806,151 | 5,466,068 | 15,813,854 | 17,507,081 | 2,407,644 | 8,906,243 | 6,249,799 | 6,393,074 | 4,954,246 | 4,951,745 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 2,792,161 | 838,663 | 2,366,257 | -1,024,090 | 1,684,900 | 4,482,242 | 984,683 | 4,758,477 | 14,744,339 | 839,805 | 9,580,792 | 3,366,608 | 6,273,466 | 6,830,174 | 7,010,285 |
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -1,402,845 | -520,050 | -708,775 | 290,622 | -374,660 | -1,108,878 | -48,617 | -1,961,881 | -4,858,874 | -191,216 | -2,252,350 | -933,652 | -1,690,999 | -1,922,379 | -1,976,766 |
| Stock | |||||||||||||||
| Debtors | 447,641 | -405,358 | -8,698,953 | 5,979,498 | 425,162 | 4,464,110 | -9,124,432 | -8,016,500 | 14,095,776 | -3,540,409 | 3,599,947 | 3,621,066 | 937,879 | -170,018 | 5,266,532 |
| Creditors | 2,911 | -1,341 | -62,096 | -60,085 | 60,431 | 48,496 | -22,934 | -32,950 | 71,137 | -30,202 | 30,282 | ||||
| Accruals and Deferred Income | -415,243 | 693,511 | 966,919 | -2,696,887 | 693,523 | -4,181,511 | -734,054 | 644,591 | 1,715,969 | -1,080,025 | 958,127 | 956,580 | -140,991 | -127,293 | 4,208,925 |
| Deferred Taxes & Provisions | -3,619,162 | 859,563 | 844,919 | -196,495 | 622,767 | -291,334 | 579,946 | 745,814 | -3,297,694 | 3,378,277 | -194,823 | 29,564 | 538,658 | ||
| Cash flow from operations | -3,089,819 | 2,275,704 | 12,106,177 | -9,666,433 | 2,261,799 | -5,515,095 | 9,883,456 | 12,170,551 | -5,720,899 | 6,457,048 | 4,522,081 | -201,966 | 4,042,255 | 4,950,520 | 3,975,912 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 95,145 | -244,898 | -12,500 | -9,996 | -41,580 | -1,785 | -43,127 | -4,300 | -99,064 | 114,149 | 301,541 | 280,391 | 547,635 | ||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 3,035,438 | 466,734 | -7,144,435 | -770,623 | 9,921,983 | 4,363,652 | -3,676,503 | -1,751,311 | 2,412,417 | 535,246 | 245,876 | 199,702 | -176 | 2,034,749 | |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -26,766 | -94,930 | 6,744 | -86,187 | -44,645 | 12,382 | -230,320 | 174,820 | 18,658 | 20,489 | 30,407 | 39,206 | 25,815 | 33,869 | 10,759 |
| cash flow from financing | 3,002,180 | 362,406 | -7,137,691 | -856,810 | 9,877,337 | 4,376,034 | -230,320 | -3,501,683 | -1,732,653 | 2,432,906 | 566,653 | 285,082 | 225,517 | 33,693 | 9,392,801 |
| cash and cash equivalents | |||||||||||||||
| cash | 1,580,418 | -6,284,529 | 5,024,271 | 1,087,628 | 4,139,136 | -2,253,273 | -1,688,584 | 3,447,454 | -2,253,938 | 1,821,341 | 385,329 | -2,646,470 | 796,777 | -235,341 | 5,381,252 |
| overdraft | |||||||||||||||
| change in cash | 1,580,418 | -6,284,529 | 5,024,271 | 1,087,628 | 4,139,136 | -2,253,273 | -1,688,584 | 3,447,454 | -2,253,938 | 1,821,341 | 385,329 | -2,646,470 | 796,777 | -235,341 | 5,381,252 |
axa real estate investment managers uk limited Credit Report and Business Information
Axa Real Estate Investment Managers Uk Limited Competitor Analysis
Perform a competitor analysis for axa real estate investment managers uk limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in EC2N area or any other competitors across 12 key performance metrics.
axa real estate investment managers uk limited Ownership
AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED group structure
Axa Real Estate Investment Managers Uk Limited has 4 subsidiary companies.
Ultimate parent company
AXA SA
#0014152
2 parents
AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED
01115775
4 subsidiaries
axa real estate investment managers uk limited directors
Axa Real Estate Investment Managers Uk Limited currently has 4 directors. The longest serving directors include Ms Victoria Hall (Oct 2015) and Mr Derek Forbes (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Victoria Hall | United Kingdom | 50 years | Oct 2015 | - | Director |
| Mr Derek Forbes | 52 years | Nov 2017 | - | Director | |
| Mr John O'Driscoll | United Kingdom | 45 years | Sep 2023 | - | Director |
| Mrs. Anne Bon | United Kingdom | 61 years | Nov 2024 | - | Director |
P&L
December 2023turnover
16.1m
0%
operating profit
2.8m
+233%
gross margin
27.3%
+2.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.7m
+0.86%
total assets
18.1m
+0.13%
cash
8.3m
+0.24%
net assets
Total assets minus all liabilities
axa real estate investment managers uk limited company details
company number
01115775
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
May 1973
age
52
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
axa sun life properties limited (March 2000)
sun life properties limited (October 1997)
See moreaccountant
-
auditor
ERNST & YOUNG LLP
address
22 bishopsgate, london, EC2N 4BQ
Bank
-
Legal Advisor
-
axa real estate investment managers uk limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to axa real estate investment managers uk limited. Currently there are 1 open charges and 0 have been satisfied in the past.
axa real estate investment managers uk limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for AXA REAL ESTATE INVESTMENT MANAGERS UK LIMITED. This can take several minutes, an email will notify you when this has completed.
axa real estate investment managers uk limited Companies House Filings - See Documents
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