One Essex Court Limited

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one essex court limited Company Information

Company Number

05872793

Next Accounts

Sep 2025

Directors

William Davies

Andrew Lenon

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Shareholders

andrew ralph fitzmaurice lenon

andrew ian mcleod

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Group Structure

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Industry

Other business support service activities n.e.c.

Registered Address

1 essex court, temple, london, EC4Y 9AR

Website

http://1ec.com

one essex court limited Estimated Valuation

£7.3m

Pomanda estimates the enterprise value of ONE ESSEX COURT LIMITED at £7.3m based on an EBITDA of £1.5m and a 4.89x industry multiple (adjusted for size and gross margin).

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One Essex Court Limited is a live company located in london, EC4Y 9AR with a Companies House number of 05872793. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2006, it's largest shareholder is andrew ralph fitzmaurice lenon with a 25% stake. One Essex Court Limited is a established, mid sized company, Pomanda has estimated its turnover at £9.4m with high growth in recent years.

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Pomanda's financial health check has awarded One Essex Court Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

2 Regular

1 Weak

Size

annual sales of £9.4m, make it larger than the average company (£4.8m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (6.7%)

EXPORT

One Essex Court Limited's latest turnover from December 2023 is estimated at £9.4 million and the company has net assets of £3.1 million. According to their latest financial statements, One Essex Court Limited has 37 employees and maintains cash reserves of £2.2 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	9,406,604	5,389,738	5,490,142	5,259,454	5,662,137	3,589,249	3,832,524	3,745,413	2,852,579	4,853,225	5,341,716	4,403,373	5,757,300	4,757,671
Other Income Or Grants
Cost Of Sales	5,815,931	3,324,658	3,437,477	3,304,930	3,540,536	2,256,070	2,392,406	2,321,905	1,813,705	3,132,150	3,478,254	2,819,647	3,606,566	2,908,635
Gross Profit	3,590,673	2,065,080	2,052,664	1,954,524	2,121,602	1,333,179	1,440,117	1,423,507	1,038,874	1,721,074	1,863,462	1,583,727	2,150,734	1,849,036
Admin Expenses	2,190,892	2,193,772	2,105,109	1,600,737	1,477,049	1,222,847	1,289,136	1,362,851	1,008,689	1,614,404	1,739,153	1,335,548	1,687,571	1,936,249	-545,685
Operating Profit	1,399,781	-128,692	-52,445	353,787	644,553	110,332	150,981	60,656	30,185	106,670	124,309	248,179	463,163	-87,213	545,685
Interest Payable
Interest Receivable	74,290	23,253	1,848	720	4,372	2,631	1,802	892	991	658	1,240	1,231	52	37	13
Pre-Tax Profit	1,474,071	-105,439	-50,597	354,507	648,925	112,963	152,784	61,548	31,176	107,328	125,549	249,411	463,215	-87,176	545,697
Tax	-368,518			-67,356	-123,296	-21,463	-29,029	-12,309	-6,235	-22,539	-28,876	-59,859	-120,436		-152,795
Profit After Tax	1,105,553	-105,439	-50,597	287,151	525,629	91,500	123,755	49,238	24,941	84,789	96,673	189,552	342,779	-87,176	392,902
Dividends Paid
Retained Profit	1,105,553	-105,439	-50,597	287,151	525,629	91,500	123,755	49,238	24,941	84,789	96,673	189,552	342,779	-87,176	392,902
Employee Costs	1,994,082	1,848,412	1,758,162	1,763,727	1,700,616	1,593,903	1,552,034	1,594,002	831,131	1,370,629	1,479,651	1,202,546	1,583,799	1,345,399
Number Of Employees	37	36	36	38	37	36	37	38	20	33	36	30	40	35
EBITDA*	1,494,009	-35,226	21,027	419,710	750,623	292,335	379,290	221,265	205,909	298,411	268,754	336,039	546,743	-21,028	592,084

* 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	271,410	229,830	145,383	181,126	202,570	210,756	275,496	320,748	467,691	623,251	455,497	160,978	183,548	180,159	147,411
Intangible Assets
Investments & Other	100	100	100	100	100	100	100	100	100	100	100
Debtors (Due After 1 year)
Total Fixed Assets	271,510	229,930	145,483	181,226	202,670	210,856	275,596	320,848	467,791	623,351	455,597	160,978	183,548	180,159	147,411
Stock & work in progress
Trade Debtors	1,795,209	1,020,161	1,100,694	972,044	1,105,361	527,344	625,068	369,509	493,694	707,422	866,202	650,434	932,223	706,711	897,843
Group Debtors			9,803	33,203	54,203
Misc Debtors	742,895	778,105	843,064	800,177	755,170	679,682	679,542	673,709	506,573
Cash	2,159,200	670,896	657,849	820,772	620,040	545,842	155,786	565,198	148,247	248,302	14,701	481,279	11,163	9,694	5,035
misc current assets
total current assets	4,697,304	2,469,162	2,611,410	2,626,196	2,534,774	1,752,868	1,460,396	1,608,416	1,148,514	955,724	880,903	1,131,713	943,386	716,405	902,878
total assets	4,968,814	2,699,092	2,756,893	2,807,422	2,737,444	1,963,724	1,735,992	1,929,264	1,616,305	1,579,075	1,336,500	1,292,691	1,126,934	896,564	1,050,289
Bank overdraft
Bank loan
Trade Creditors	575,803	88,192	118,629	95,704	144,559	126,047	104,513	434,500	154,339	486,459	357,772	434,460	452,728	568,567	642,093
Group/Directors Accounts	28,196	7,597				18,637	11,637	11,637	11,637
other short term finances
hp & lease commitments
other current liabilities	1,254,279	616,404	558,124	566,654	734,252	483,058	373,992	357,017	354,036
total current liabilities	1,858,278	712,193	676,753	662,358	878,811	627,742	490,142	803,154	520,012	486,459	357,772	434,460	452,728	568,567	642,093
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions	39,282	21,198	9,000	23,327	24,047	27,025	28,393	32,408	51,829	73,093	43,994	20,170	25,697	22,267	15,290
total long term liabilities	39,282	21,198	9,000	23,327	24,047	27,025	28,393	32,408	51,829	73,093	43,994	20,170	25,697	22,267	15,290
total liabilities	1,897,560	733,391	685,753	685,685	902,858	654,767	518,535	835,562	571,841	559,552	401,766	454,630	478,425	590,834	657,383
net assets	3,071,254	1,965,701	2,071,140	2,121,737	1,834,586	1,308,957	1,217,457	1,093,702	1,044,464	1,019,523	934,734	838,061	648,509	305,730	392,906
total shareholders funds	3,071,254	1,965,701	2,071,140	2,121,737	1,834,586	1,308,957	1,217,457	1,093,702	1,044,464	1,019,523	934,734	838,061	648,509	305,730	392,906

	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	1,399,781	-128,692	-52,445	353,787	644,553	110,332	150,981	60,656	30,185	106,670	124,309	248,179	463,163	-87,213	545,685
Depreciation	94,228	93,466	73,472	65,923	106,070	182,003	228,309	160,609	175,724	191,741	144,445	87,860	83,580	66,185	46,399
Amortisation
Tax	-368,518			-67,356	-123,296	-21,463	-29,029	-12,309	-6,235	-22,539	-28,876	-59,859	-120,436		-152,795
Stock
Debtors	739,838	-155,295	148,137	-109,310	707,708	-97,584	261,392	42,951	292,845	-158,780	215,768	-281,789	225,512	-191,132	897,843
Creditors	487,611	-30,437	22,925	-48,855	18,512	21,534	-329,987	280,161	-332,120	128,687	-76,688	-18,268	-115,839	-73,526	642,093
Accruals and Deferred Income	637,875	58,280	-8,530	-167,598	251,194	109,066	16,975	2,981	354,036
Deferred Taxes & Provisions	18,084	12,198	-14,327	-720	-2,978	-1,368	-4,015	-19,421	-21,264	29,099	23,824	-5,527	3,430	6,977	15,290
Cash flow from operations	1,529,223	160,110	-127,042	244,491	186,347	497,688	-228,158	429,726	-92,519	592,438	-28,754	534,174	88,386	103,555	198,829
Investing Activities
capital expenditure	-135,808	-177,913	-37,729	-44,479	-97,884	-117,263	-183,057	-13,666	-20,164	-359,495	-438,964	-65,290	-86,969	-98,933	-193,810
Change in Investments											100
cash flow from investments	-135,808	-177,913	-37,729	-44,479	-97,884	-117,263	-183,057	-13,666	-20,164	-359,495	-439,064	-65,290	-86,969	-98,933	-193,810
Financing Activities
Bank loans
Group/Directors Accounts	20,599	7,597			-18,637	7,000			11,637
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															4
interest	74,290	23,253	1,848	720	4,372	2,631	1,802	892	991	658	1,240	1,231	52	37	13
cash flow from financing	94,889	30,850	1,848	720	-14,265	9,631	1,802	892	12,628	658	1,240	1,231	52	37	17
cash and cash equivalents
cash	1,488,304	13,047	-162,923	200,732	74,198	390,056	-409,412	416,951	-100,055	233,601	-466,578	470,116	1,469	4,659	5,035
overdraft
change in cash	1,488,304	13,047	-162,923	200,732	74,198	390,056	-409,412	416,951	-100,055	233,601	-466,578	470,116	1,469	4,659	5,035

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ONE ESSEX COURT LIMITED group structure

One Essex Court Limited has 1 subsidiary company.

Ultimate parent company

ONE ESSEX COURT LIMITED

05872793

1 subsidiary

ONE ESSEX COURT (SINGAPORE) LTD.

08287117

ONE ESSEX COURT LIMITED Shareholders

andrew ralph fitzmaurice lenon	25%
andrew ian mcleod	25%
steven ballantyne elliott	25%
william rhodri davies	25%

One Essex Court Limited currently has 4 directors. The longest serving directors include Mr William Davies (Oct 2006) and Mr Andrew Lenon (Dec 2006).

officer	age	start	end	role
Mr William Davies	68 years	Oct 2006	-	Director
Mr Andrew Lenon	67 years	Dec 2006	-	Director
Dr Steven Elliott	54 years	Jan 2023	-	Director
Mr Andrew McLeod	39 years	Jan 2023	-	Director

P&L

December 2023

turnover

9.4m

+75%

operating profit

1.4m

gross margin

38.2%

-0.37%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

3.1m

+0.56%

total assets

+0.84%

cash

2.2m

+2.22%

net assets

Total assets minus all liabilities

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4.5

company number

05872793

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2006

ultimate parent company

None

previous names

N/A

address

1 essex court, temple, london, EC4Y 9AR

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 one essex court limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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one essex court limited Company Information

one essex court limited Estimated Valuation

one essex court limited Estimated Valuation

one essex court limited Estimated Valuation

One Essex Court Limited Overview

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