instant managed offices limited
instant managed offices limited Company Information
Company Number
08093543
Next Accounts
Sep 2025
Shareholders
instant offices (bidco) ltd
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+1Registered Address
11th floor, the blue fin buildin, southwark street, london, SE1 0TA
Website
www.instantoffices.cominstant managed offices limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT MANAGED OFFICES LIMITED at £626.2m based on a Turnover of £129.6m and 4.83x industry multiple (adjusted for size and gross margin).
instant managed offices limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT MANAGED OFFICES LIMITED at £501.6m based on an EBITDA of £43.6m and a 11.51x industry multiple (adjusted for size and gross margin).
instant managed offices limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT MANAGED OFFICES LIMITED at £227m based on Net Assets of £127.4m and 1.78x industry multiple (adjusted for liquidity).
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Instant Managed Offices Limited Overview
Instant Managed Offices Limited is a live company located in london, SE1 0TA with a Companies House number of 08093543. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2012, it's largest shareholder is instant offices (bidco) ltd with a 100% stake. Instant Managed Offices Limited is a established, mega sized company, Pomanda has estimated its turnover at £129.6m with high growth in recent years.
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Instant Managed Offices Limited Health Check
Pomanda's financial health check has awarded Instant Managed Offices Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
3 Weak
Size
annual sales of £129.6m, make it larger than the average company (£709.1k)
£129.6m - Instant Managed Offices Limited
£709.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (4.1%)
26% - Instant Managed Offices Limited
4.1% - Industry AVG
Production
with a gross margin of 32%, this company has a higher cost of product (69.8%)
32% - Instant Managed Offices Limited
69.8% - Industry AVG
Profitability
an operating margin of 28.6% make it more profitable than the average company (14%)
28.6% - Instant Managed Offices Limited
14% - Industry AVG
Employees
with 72 employees, this is above the industry average (5)
72 - Instant Managed Offices Limited
5 - Industry AVG
Pay Structure
on an average salary of £91.6k, the company has a higher pay structure (£38k)
£91.6k - Instant Managed Offices Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £1.8m, this is more efficient (£152.5k)
£1.8m - Instant Managed Offices Limited
£152.5k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (41 days)
30 days - Instant Managed Offices Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is close to average (32 days)
30 days - Instant Managed Offices Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Instant Managed Offices Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (28 weeks)
2 weeks - Instant Managed Offices Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.9%, this is a lower level of debt than the average (64.3%)
46.9% - Instant Managed Offices Limited
64.3% - Industry AVG
INSTANT MANAGED OFFICES LIMITED financials
Instant Managed Offices Limited's latest turnover from December 2023 is £129.6 million and the company has net assets of £127.4 million. According to their latest financial statements, Instant Managed Offices Limited has 72 employees and maintains cash reserves of £3.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 129,590,000 | 180,968,000 | 73,226,000 | 65,171,000 | 71,701,000 | 67,787,000 | 54,486,000 | 46,089,000 | 34,047,000 | 24,502,000 | 17,162,000 |
| Other Income Or Grants | 8,000 | 25,000 | |||||||||
| Cost Of Sales | 88,171,000 | 133,651,000 | 59,514,000 | 51,321,000 | 58,053,000 | 56,178,000 | 43,380,000 | 37,123,000 | 27,999,000 | 20,966,000 | 13,171,000 |
| Gross Profit | 41,419,000 | 47,317,000 | 13,720,000 | 13,875,000 | 13,648,000 | 11,609,000 | 11,106,000 | 8,966,000 | 6,048,000 | 3,536,000 | 3,991,000 |
| Admin Expenses | 4,391,000 | 5,293,000 | 5,052,000 | 5,211,000 | 5,677,000 | 5,996,000 | 6,541,000 | 4,436,000 | 4,453,000 | 4,537,000 | 4,520,000 |
| Operating Profit | 37,028,000 | 42,024,000 | 8,668,000 | 8,664,000 | 7,971,000 | 5,613,000 | 4,565,000 | 4,530,000 | 1,595,000 | -1,001,000 | -529,000 |
| Interest Payable | 88,000 | 5,000 | |||||||||
| Interest Receivable | 1,062,000 | 388,000 | 212,000 | 93,000 | 127,000 | 188,000 | 3,000 | 5,000 | 3,000 | 3,000 | 4,000 |
| Pre-Tax Profit | 38,002,000 | 42,412,000 | 8,875,000 | 8,757,000 | 8,098,000 | 5,801,000 | 4,568,000 | 4,535,000 | 1,598,000 | -998,000 | -525,000 |
| Tax | 4,292,000 | -4,708,000 | -411,000 | -448,000 | -74,000 | -582,000 | -183,000 | -361,000 | -92,000 | 600,000 | |
| Profit After Tax | 42,294,000 | 37,704,000 | 8,464,000 | 8,309,000 | 8,024,000 | 5,219,000 | 4,385,000 | 4,174,000 | 1,506,000 | -398,000 | -525,000 |
| Dividends Paid | |||||||||||
| Retained Profit | 42,294,000 | 37,704,000 | 8,464,000 | 8,309,000 | 8,024,000 | 5,219,000 | 4,385,000 | 4,174,000 | 1,506,000 | -398,000 | -525,000 |
| Employee Costs | 6,594,000 | 9,758,000 | 6,189,000 | 4,744,000 | 6,278,000 | 5,245,000 | 3,931,000 | 2,296,000 | 1,886,000 | 1,842,000 | 1,986,000 |
| Number Of Employees | 72 | 72 | 48 | 47 | 53 | 47 | 42 | 28 | 19 | 26 | 24 |
| EBITDA* | 43,577,000 | 49,370,000 | 14,033,000 | 14,910,000 | 16,449,000 | 11,097,000 | 9,441,000 | 9,781,000 | 6,141,000 | 3,049,000 | 3,260,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,669,000 | 9,749,000 | 5,752,000 | 7,838,000 | 7,846,000 | 10,941,000 | 3,341,000 | 4,265,000 | 5,744,000 | 5,405,000 | 4,108,000 |
| Intangible Assets | 2,044,000 | 4,088,000 | 6,132,000 | 8,176,000 | 10,220,000 | 12,264,000 | 14,308,000 | ||||
| Investments & Other | 4,322,000 | 2,599,000 | 3,954,000 | 3,395,000 | 1,513,000 | 1,139,000 | 3,319,000 | 678,000 | 550,000 | 621,000 | |
| Debtors (Due After 1 year) | 13,297,000 | 9,303,000 | 4,217,000 | 2,605,000 | |||||||
| Total Fixed Assets | 18,991,000 | 12,348,000 | 23,003,000 | 20,536,000 | 15,620,000 | 18,773,000 | 12,792,000 | 13,119,000 | 16,514,000 | 18,290,000 | 18,416,000 |
| Stock & work in progress | |||||||||||
| Trade Debtors | 10,658,000 | 13,160,000 | 9,884,000 | 4,136,000 | 3,549,000 | 6,149,000 | 3,874,000 | 3,272,000 | 433,000 | 906,000 | 874,000 |
| Group Debtors | 173,061,000 | 117,868,000 | 42,150,000 | 34,305,000 | 29,159,000 | 16,986,000 | 14,098,000 | 8,705,000 | 3,029,000 | 172,000 | |
| Misc Debtors | 33,675,000 | 30,244,000 | 17,117,000 | 14,217,000 | 15,233,000 | 13,991,000 | 14,516,000 | 10,622,000 | 9,076,000 | 6,547,000 | 3,303,000 |
| Cash | 3,425,000 | 19,229,000 | 27,376,000 | 5,467,000 | 6,976,000 | 3,114,000 | 3,937,000 | 7,079,000 | 6,032,000 | 5,500,000 | 2,337,000 |
| misc current assets | |||||||||||
| total current assets | 220,819,000 | 180,501,000 | 96,527,000 | 58,125,000 | 54,917,000 | 40,240,000 | 36,425,000 | 29,678,000 | 18,570,000 | 13,125,000 | 6,514,000 |
| total assets | 239,810,000 | 192,849,000 | 119,530,000 | 78,661,000 | 70,537,000 | 59,013,000 | 49,217,000 | 42,797,000 | 35,084,000 | 31,415,000 | 24,930,000 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 7,274,000 | 8,037,000 | 7,306,000 | 5,245,000 | 5,855,000 | 8,640,000 | 5,033,000 | 4,792,000 | 4,232,000 | 4,485,000 | 2,303,000 |
| Group/Directors Accounts | 23,858,000 | 14,563,000 | 1,424,000 | 2,951,000 | 4,426,000 | 9,000 | 53,000 | 7,700,000 | |||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 56,684,000 | 60,675,000 | 47,134,000 | 22,857,000 | 21,347,000 | 19,573,000 | 22,513,000 | 14,276,000 | 12,531,000 | 9,341,000 | 6,122,000 |
| total current liabilities | 87,816,000 | 83,275,000 | 55,864,000 | 31,053,000 | 31,628,000 | 28,222,000 | 27,599,000 | 19,068,000 | 16,763,000 | 13,826,000 | 16,125,000 |
| loans | 3,440,000 | 5,813,000 | 6,878,000 | ||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | 5,424,000 | 6,561,000 | 5,745,000 | 6,283,000 | 6,015,000 | 6,915,000 | 3,343,000 | 6,767,000 | 3,615,000 | 4,259,000 | 1,955,000 |
| provisions | 19,191,000 | 18,776,000 | 11,388,000 | 3,256,000 | 3,134,000 | 2,140,000 | 1,758,000 | 1,390,000 | 935,000 | ||
| total long term liabilities | 24,615,000 | 25,337,000 | 17,133,000 | 9,539,000 | 9,149,000 | 9,055,000 | 5,101,000 | 11,597,000 | 10,363,000 | 11,137,000 | 1,955,000 |
| total liabilities | 112,431,000 | 108,612,000 | 72,997,000 | 40,592,000 | 40,777,000 | 37,277,000 | 32,700,000 | 30,665,000 | 27,126,000 | 24,963,000 | 18,080,000 |
| net assets | 127,379,000 | 84,237,000 | 46,533,000 | 38,069,000 | 29,760,000 | 21,736,000 | 16,517,000 | 12,132,000 | 7,958,000 | 6,452,000 | 6,850,000 |
| total shareholders funds | 127,379,000 | 84,237,000 | 46,533,000 | 38,069,000 | 29,760,000 | 21,736,000 | 16,517,000 | 12,132,000 | 7,958,000 | 6,452,000 | 6,850,000 |
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 37,028,000 | 42,024,000 | 8,668,000 | 8,664,000 | 7,971,000 | 5,613,000 | 4,565,000 | 4,530,000 | 1,595,000 | -1,001,000 | -529,000 |
| Depreciation | 6,549,000 | 7,346,000 | 5,365,000 | 4,202,000 | 6,434,000 | 3,440,000 | 2,832,000 | 3,207,000 | 2,502,000 | 2,006,000 | 1,745,000 |
| Amortisation | 2,044,000 | 2,044,000 | 2,044,000 | 2,044,000 | 2,044,000 | 2,044,000 | 2,044,000 | 2,044,000 | |||
| Tax | 4,292,000 | -4,708,000 | -411,000 | -448,000 | -74,000 | -582,000 | -183,000 | -361,000 | -92,000 | 600,000 | |
| Stock | |||||||||||
| Debtors | 56,122,000 | 78,824,000 | 20,487,000 | 9,803,000 | 12,427,000 | 7,243,000 | 9,889,000 | 10,061,000 | 4,913,000 | 3,448,000 | 4,177,000 |
| Creditors | -763,000 | 731,000 | 2,061,000 | -610,000 | -2,785,000 | 3,607,000 | 241,000 | 560,000 | -253,000 | 2,182,000 | 2,303,000 |
| Accruals and Deferred Income | -3,991,000 | 13,541,000 | 24,277,000 | 1,510,000 | 1,774,000 | -2,940,000 | 8,237,000 | 1,745,000 | 3,190,000 | 3,219,000 | 6,122,000 |
| Deferred Taxes & Provisions | 415,000 | 7,388,000 | 8,132,000 | 122,000 | 994,000 | 382,000 | 368,000 | 455,000 | 935,000 | ||
| Cash flow from operations | -12,592,000 | -12,502,000 | 27,605,000 | 5,681,000 | 3,931,000 | 4,321,000 | 8,215,000 | 2,119,000 | 5,008,000 | 5,602,000 | 7,508,000 |
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 1,723,000 | -1,355,000 | 559,000 | 1,882,000 | 374,000 | -2,180,000 | 2,641,000 | 128,000 | -71,000 | 621,000 | |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | 9,295,000 | 13,139,000 | -1,527,000 | -1,475,000 | 4,417,000 | -44,000 | 53,000 | -7,700,000 | 7,700,000 | ||
| Other Short Term Loans | |||||||||||
| Long term loans | -3,440,000 | -2,373,000 | -1,065,000 | 6,878,000 | |||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | -1,137,000 | 816,000 | -538,000 | 268,000 | -900,000 | 3,572,000 | -3,424,000 | 3,152,000 | -644,000 | 2,304,000 | 1,955,000 |
| share issue | |||||||||||
| interest | 974,000 | 388,000 | 207,000 | 93,000 | 127,000 | 188,000 | 3,000 | 5,000 | 3,000 | 3,000 | 4,000 |
| cash flow from financing | 9,980,000 | 14,343,000 | -1,858,000 | -1,114,000 | 3,644,000 | 3,716,000 | -6,808,000 | 784,000 | -1,706,000 | 1,485,000 | 17,034,000 |
| cash and cash equivalents | |||||||||||
| cash | -15,804,000 | -8,147,000 | 21,909,000 | -1,509,000 | 3,862,000 | -823,000 | -3,142,000 | 1,047,000 | 532,000 | 3,163,000 | 2,337,000 |
| overdraft | |||||||||||
| change in cash | -15,804,000 | -8,147,000 | 21,909,000 | -1,509,000 | 3,862,000 | -823,000 | -3,142,000 | 1,047,000 | 532,000 | 3,163,000 | 2,337,000 |
instant managed offices limited Credit Report and Business Information
Instant Managed Offices Limited Competitor Analysis
Perform a competitor analysis for instant managed offices limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mega companies, companies in SE1 area or any other competitors across 12 key performance metrics.
instant managed offices limited Ownership
INSTANT MANAGED OFFICES LIMITED group structure
Instant Managed Offices Limited has no subsidiary companies.
Ultimate parent company
GREEN (TOPCO) LTD
#0093870
2 parents
INSTANT MANAGED OFFICES LIMITED
08093543
instant managed offices limited directors
Instant Managed Offices Limited currently has 4 directors. The longest serving directors include Mr Timothy Rodber (Aug 2013) and Mr Tim Rodber (Aug 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Rodber | England | 55 years | Aug 2013 | - | Director |
| Mr Tim Rodber | United Kingdom | 55 years | Aug 2013 | - | Director |
| Mr James Booth | England | 51 years | Jun 2014 | - | Director |
| Mr William Duncan | England | 51 years | Dec 2014 | - | Director |
P&L
December 2023turnover
129.6m
-28%
operating profit
37m
-12%
gross margin
32%
+22.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
127.4m
+0.51%
total assets
239.8m
+0.24%
cash
3.4m
-0.82%
net assets
Total assets minus all liabilities
instant managed offices limited company details
company number
08093543
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68320 - Management of real estate on a fee or contract basis
incorporation date
June 2012
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
KPMG
address
11th floor, the blue fin buildin, southwark street, london, SE1 0TA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
instant managed offices 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 7 charges/mortgages relating to instant managed offices limited. Currently there are 0 open charges and 7 have been satisfied in the past.
instant managed offices 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.
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instant managed offices limited Companies House Filings - See Documents
| date | description | view/download |
|---|
