one essex court limited Company Information
Company Number
05872793
Next Accounts
Sep 2025
Shareholders
andrew ralph fitzmaurice lenon
andrew ian mcleod
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1 essex court, temple, london, EC4Y 9AR
Website
http://1ec.comone essex court limited Estimated Valuation
Pomanda estimates the enterprise value of ONE ESSEX COURT LIMITED at £6.3m based on a Turnover of £9.4m and 0.67x industry multiple (adjusted for size and gross margin).
one essex court limited Estimated Valuation
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).
one essex court limited Estimated Valuation
Pomanda estimates the enterprise value of ONE ESSEX COURT LIMITED at £6.6m based on Net Assets of £3.1m and 2.13x industry multiple (adjusted for liquidity).
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One Essex Court Limited Overview
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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One Essex Court Limited Health Check
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


8 Strong

2 Regular

1 Weak

Size
annual sales of £9.4m, make it larger than the average company (£4.8m)
- One Essex Court Limited
£4.8m - Industry AVG

Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (6.7%)
- One Essex Court Limited
6.7% - Industry AVG

Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- One Essex Court Limited
38.2% - Industry AVG

Profitability
an operating margin of 14.9% make it more profitable than the average company (5.7%)
- One Essex Court Limited
5.7% - Industry AVG

Employees
with 37 employees, this is above the industry average (27)
37 - One Essex Court Limited
27 - Industry AVG

Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- One Essex Court Limited
£53.9k - Industry AVG

Efficiency
resulting in sales per employee of £254.2k, this is more efficient (£171.2k)
- One Essex Court Limited
£171.2k - Industry AVG

Debtor Days
it gets paid by customers after 69 days, this is later than average (42 days)
- One Essex Court Limited
42 days - Industry AVG

Creditor Days
its suppliers are paid after 36 days, this is slower than average (32 days)
- One Essex Court Limited
32 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- One Essex Court Limited
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 60 weeks, this is more cash available to meet short term requirements (22 weeks)
60 weeks - One Essex Court Limited
22 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 38.2%, this is a lower level of debt than the average (62.6%)
38.2% - One Essex Court Limited
62.6% - Industry AVG
ONE ESSEX COURT LIMITED financials

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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 37 | 36 | 36 | 38 | 37 | 36 | 37 | 38 | |||||||
EBITDA* |
* 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 | |||||||||||||||
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 | |||||||||||||||
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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 100 | ||||||||||||||
cash flow from investments | |||||||||||||||
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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
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 |
one essex court limited Credit Report and Business Information
One Essex Court Limited Competitor Analysis

Perform a competitor analysis for one essex court limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in EC4Y area or any other competitors across 12 key performance metrics.
one essex court limited Ownership
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 limited directors
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 | country | 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 2023turnover
9.4m
+75%
operating profit
1.4m
0%
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 2023net assets
3.1m
+0.56%
total assets
5m
+0.84%
cash
2.2m
+2.22%
net assets
Total assets minus all liabilities
one essex court limited company details
company number
05872793
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
SAMPSON FIELDING LTD
auditor
-
address
1 essex court, temple, london, EC4Y 9AR
Bank
-
Legal Advisor
-
one essex court 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 one essex court limited. Currently there are 1 open charges and 0 have been satisfied in the past.
one essex court 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 ONE ESSEX COURT LIMITED. This can take several minutes, an email will notify you when this has completed.
one essex court limited Companies House Filings - See Documents
date | description | view/download |
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