one avenue serviced office division limited
one avenue serviced office division limited Company Information
Company Number
08749495
Next Accounts
Sep 2025
Industry
Management of real estate on a fee or contract basis
Shareholders
one avenue trading limited
Group Structure
View All
Contact
Registered Address
onega house 112 main road, sidcup, DA14 6NE
Website
www.oneavenuegroup.comone avenue serviced office division limited Estimated Valuation
Pomanda estimates the enterprise value of ONE AVENUE SERVICED OFFICE DIVISION LIMITED at £104.4m based on a Turnover of £20.2m and 5.16x industry multiple (adjusted for size and gross margin).
one avenue serviced office division limited Estimated Valuation
Pomanda estimates the enterprise value of ONE AVENUE SERVICED OFFICE DIVISION LIMITED at £88.2m based on an EBITDA of £6.2m and a 14.21x industry multiple (adjusted for size and gross margin).
one avenue serviced office division limited Estimated Valuation
Pomanda estimates the enterprise value of ONE AVENUE SERVICED OFFICE DIVISION LIMITED at £24.7m based on Net Assets of £13.9m and 1.78x industry multiple (adjusted for liquidity).
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One Avenue Serviced Office Division Limited Overview
One Avenue Serviced Office Division Limited is a live company located in sidcup, DA14 6NE with a Companies House number of 08749495. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2013, it's largest shareholder is one avenue trading limited with a 100% stake. One Avenue Serviced Office Division Limited is a established, large sized company, Pomanda has estimated its turnover at £20.2m with high growth in recent years.
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One Avenue Serviced Office Division Limited Health Check
Pomanda's financial health check has awarded One Avenue Serviced Office Division Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 2 areas for improvement. Company Health Check FAQs
9 Strong
0 Regular
2 Weak
Size
annual sales of £20.2m, make it larger than the average company (£345.1k)
£20.2m - One Avenue Serviced Office Division Limited
£345.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.4%)
18% - One Avenue Serviced Office Division Limited
4.4% - Industry AVG
Production
with a gross margin of 94.1%, this company has a lower cost of product (69.4%)
94.1% - One Avenue Serviced Office Division Limited
69.4% - Industry AVG
Profitability
an operating margin of 24.2% make it more profitable than the average company (6.6%)
24.2% - One Avenue Serviced Office Division Limited
6.6% - Industry AVG
Employees
with 36 employees, this is above the industry average (7)
36 - One Avenue Serviced Office Division Limited
7 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has a lower pay structure (£42.6k)
£32.3k - One Avenue Serviced Office Division Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £562.2k, this is more efficient (£104k)
£562.2k - One Avenue Serviced Office Division Limited
£104k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (49 days)
10 days - One Avenue Serviced Office Division Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 887 days, this is slower than average (30 days)
887 days - One Avenue Serviced Office Division Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Avenue Serviced Office Division Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (48 weeks)
0 weeks - One Avenue Serviced Office Division Limited
48 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.9%, this is a higher level of debt than the average (55.2%)
69.9% - One Avenue Serviced Office Division Limited
55.2% - Industry AVG
ONE AVENUE SERVICED OFFICE DIVISION LIMITED financials
One Avenue Serviced Office Division Limited's latest turnover from December 2023 is £20.2 million and the company has net assets of £13.9 million. According to their latest financial statements, One Avenue Serviced Office Division Limited has 36 employees and maintains cash reserves of £476.4 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 20,238,504 | 17,225,808 | 10,257,437 | 12,248,228 | 11,534,801 | 14,517,962 | 11,414,646 | 6,069,290 | 3,268,195 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 1,185,065 | 993,123 | 599,956 | 585,072 | 894,843 | 1,300,137 | 940,334 | 574,197 | 358,383 | |
| Gross Profit | 19,053,439 | 16,232,685 | 9,657,481 | 11,663,156 | 10,639,958 | 13,217,825 | 10,474,312 | 5,495,093 | 2,909,812 | |
| Admin Expenses | 14,149,488 | 13,420,033 | 7,001,123 | 9,250,680 | 8,524,577 | 11,368,828 | 7,874,906 | 3,812,043 | 1,982,061 | |
| Operating Profit | 4,903,951 | 2,812,652 | 2,656,358 | 2,412,476 | 2,115,381 | 1,848,997 | 2,599,406 | 1,683,050 | 927,751 | |
| Interest Payable | 100,920 | 1,991 | 699 | 20,027 | 26,693 | 64,445 | 50,373 | 0 | 0 | |
| Interest Receivable | 0 | 25 | 0 | 0 | 780 | 0 | 348 | 0 | ||
| Pre-Tax Profit | 4,803,031 | 2,810,686 | 2,664,197 | 2,392,449 | 2,088,752 | 1,785,332 | 2,549,033 | 1,683,398 | 927,751 | |
| Tax | 0 | 13,990 | 66,398 | -169,038 | -28,989 | -114,014 | -72,146 | 19,569 | -136,501 | |
| Profit After Tax | 4,803,031 | 2,824,676 | 2,730,595 | 2,223,411 | 2,059,763 | 1,671,318 | 2,476,887 | 1,702,967 | 791,250 | |
| Dividends Paid | 0 | 0 | 0 | 1,941,950 | 1,154,521 | 2,327,026 | 1,813,010 | 0 | 0 | |
| Retained Profit | 4,803,031 | 2,824,676 | 2,730,595 | 281,461 | 905,242 | -655,708 | 663,877 | 1,702,967 | 791,250 | |
| Employee Costs | 1,161,540 | 1,109,146 | 617,647 | |||||||
| Number Of Employees | 36 | 33 | 7 | |||||||
| EBITDA* | 6,205,336 | 4,049,558 | 3,407,522 | 3,481,532 | 3,358,200 | 4,006,401 | 3,517,597 | 2,159,176 | 1,181,584 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,467,048 | 7,925,001 | 6,118,666 | 6,352,023 | 5,699,642 | 6,631,268 | 6,953,887 | 3,723,429 | 2,000,910 | 1,461,495 |
| Intangible Assets | 2,681,618 | 2,253,046 | 1,575,846 | 2,238,342 | 1,395,611 | 1,605,814 | 1,378,105 | 100,413 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 267,252 | 0 | 291,290 | 315,487 | 96,043 | 110,105 | 0 |
| Total Fixed Assets | 13,148,666 | 10,178,047 | 7,694,512 | 8,857,617 | 7,095,253 | 8,528,371 | 8,647,479 | 3,919,885 | 2,111,015 | 1,461,495 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 584,317 | 844,142 | 283,081 | 170,853 | 120,641 | 68,017 | 46,322 | 37,689 | 30,893 | 1,173,007 |
| Group Debtors | 29,835,691 | 11,545,574 | 6,953,541 | 3,547,409 | 0 | 1,870,909 | 2,170,133 | 1,812,996 | 610,780 | 0 |
| Misc Debtors | 2,151,639 | 2,060,824 | 2,010,739 | 1,658,841 | 0 | 2,413,276 | 2,180,451 | 1,517,185 | 1,175,994 | 0 |
| Cash | 476,405 | 583,096 | 717,936 | 673,506 | 790,700 | 655,661 | 285,553 | 790,137 | 88,489 | 53,142 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279,182 |
| total current assets | 33,048,052 | 15,033,636 | 9,965,297 | 6,050,609 | 6,021,011 | 5,602,738 | 4,682,459 | 4,158,007 | 1,906,156 | 1,505,331 |
| total assets | 46,196,718 | 25,211,683 | 17,659,809 | 14,908,226 | 13,116,264 | 14,131,109 | 13,329,938 | 8,077,892 | 4,017,171 | 2,966,826 |
| Bank overdraft | 0 | 0 | 0 | 0 | 22,222 | 271,452 | 266,667 | 351,230 | 254,092 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,880,469 | 1,469,688 | 1,149,726 | 471,975 | 195,629 | 340,333 | 80,775 | 445,751 | 30,593 | 2,462,569 |
| Group/Directors Accounts | 6,974,389 | 2,623,222 | 1,099,349 | 0 | 0 | 0 | 13,131 | 0 | 427,206 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 72,066 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 348,554 | 434,155 | 0 | 33,076 | 0 | 152,144 | 145,931 | 135,366 | 126,314 | 0 |
| other current liabilities | 21,750,948 | 11,245,291 | 8,782,093 | 10,432,049 | 0 | 10,183,259 | 9,160,907 | 4,401,470 | 1,852,151 | 0 |
| total current liabilities | 31,954,360 | 15,772,356 | 11,031,168 | 10,937,100 | 8,552,098 | 10,947,188 | 9,667,411 | 5,333,817 | 2,690,356 | 2,462,569 |
| loans | 0 | 0 | 0 | 0 | 0 | 17,436 | 288,889 | 0 | 345,908 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 6,700 | 0 | 31,978 | 126,441 | 175,674 | 145,904 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 50,000 | 0 | 597,005 |
| provisions | 353,738 | 353,738 | 367,728 | 434,108 | 0 | 196,017 | 197,875 | 182,952 | 202,521 | 0 |
| total long term liabilities | 353,738 | 353,738 | 367,728 | 440,808 | 1,315,308 | 840,305 | 663,205 | 408,626 | 694,333 | 597,005 |
| total liabilities | 32,308,098 | 16,126,094 | 11,398,896 | 11,377,908 | 9,867,406 | 11,787,493 | 10,330,616 | 5,742,443 | 3,384,689 | 3,059,574 |
| net assets | 13,888,620 | 9,085,589 | 6,260,913 | 3,530,318 | 3,248,858 | 2,343,616 | 2,999,322 | 2,335,449 | 632,482 | -92,748 |
| total shareholders funds | 13,888,620 | 9,085,589 | 6,260,913 | 3,530,318 | 3,248,858 | 2,343,616 | 2,999,322 | 2,335,449 | 632,482 | -92,748 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 4,903,951 | 2,812,652 | 2,656,358 | 2,412,476 | 2,115,381 | 1,848,997 | 2,599,406 | 1,683,050 | 927,751 | |
| Depreciation | 1,081,301 | 1,085,015 | 751,164 | 761,695 | 1,242,819 | 1,893,647 | 763,828 | 464,969 | 253,833 | 118,067 |
| Amortisation | 220,084 | 151,891 | 0 | 307,361 | 263,757 | 154,363 | 11,157 | 0 | 0 | |
| Tax | 0 | 13,990 | 66,398 | -169,038 | -28,989 | -114,014 | -72,146 | 19,569 | -136,501 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 18,121,107 | 5,203,179 | 3,603,006 | 5,523,714 | -4,522,851 | -68,901 | 1,248,480 | 1,536,141 | 754,765 | 1,173,007 |
| Creditors | 1,410,781 | 319,962 | 677,751 | 276,346 | -144,704 | 259,558 | -364,976 | 415,158 | -2,431,976 | 2,462,569 |
| Accruals and Deferred Income | 10,505,657 | 2,463,198 | -1,649,956 | 10,432,049 | -10,183,259 | 1,022,352 | 4,759,437 | 2,549,319 | 1,852,151 | 0 |
| Deferred Taxes & Provisions | 0 | -13,990 | -66,380 | 434,108 | -196,017 | -1,858 | 14,923 | -19,569 | 202,521 | 0 |
| Cash flow from operations | 667 | 1,629,539 | -1,167,671 | 8,931,283 | 5,241,340 | 6,606,355 | 3,587,512 | -86,986 | ||
| Investing Activities | ||||||||||
| capital expenditure | 0 | 0 | 0 | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | |||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 4,351,167 | 1,523,873 | 1,099,349 | 0 | 0 | -13,131 | 13,131 | -427,206 | 427,206 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | -72,066 | 72,066 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -17,436 | -271,453 | 288,889 | -345,908 | 345,908 | 0 |
| Hire Purchase and Lease Commitments | -85,601 | 434,155 | -39,776 | 39,776 | -184,122 | -88,250 | -38,668 | 38,822 | 272,218 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -50,000 | 0 | 50,000 | -597,005 | 597,005 |
| share issue | ||||||||||
| interest | -100,920 | -1,966 | -699 | -20,027 | -63,665 | -50,373 | 348 | 0 | ||
| cash flow from financing | 4,164,646 | 1,956,062 | 1,058,874 | -52,318 | -486,497 | 212,975 | -683,944 | 382,307 | ||
| cash and cash equivalents | ||||||||||
| cash | -106,691 | -134,840 | 44,430 | -117,194 | 135,039 | 370,108 | -504,584 | 701,648 | 35,347 | 53,142 |
| overdraft | 0 | 0 | 0 | -22,222 | -249,230 | 4,785 | -84,563 | 97,138 | 254,092 | 0 |
| change in cash | -106,691 | -134,840 | 44,430 | -94,972 | 384,269 | 365,323 | -420,021 | 604,510 | -218,745 | 53,142 |
one avenue serviced office division limited Credit Report and Business Information
One Avenue Serviced Office Division Limited Competitor Analysis
Perform a competitor analysis for one avenue serviced office division limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other large companies, companies in DA14 area or any other competitors across 12 key performance metrics.
one avenue serviced office division limited Ownership
ONE AVENUE SERVICED OFFICE DIVISION LIMITED group structure
One Avenue Serviced Office Division Limited has 9 subsidiary companies.
Ultimate parent company
2 parents
ONE AVENUE SERVICED OFFICE DIVISION LIMITED
08749495
9 subsidiaries
one avenue serviced office division limited directors
One Avenue Serviced Office Division Limited currently has 2 directors. The longest serving directors include Mr Keval Pankhania (Oct 2013) and Mr Ryan Squelch (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keval Pankhania | England | 52 years | Oct 2013 | - | Director |
| Mr Ryan Squelch | England | 52 years | Jun 2019 | - | Director |
P&L
December 2023turnover
20.2m
+17%
operating profit
4.9m
+74%
gross margin
94.2%
-0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
13.9m
+0.53%
total assets
46.2m
+0.83%
cash
476.4k
-0.18%
net assets
Total assets minus all liabilities
one avenue serviced office division limited company details
company number
08749495
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2013
age
12
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
one avenue birchin court limited (July 2022)
accountant
-
auditor
DYER & CO SERVICES LIMITED
address
onega house 112 main road, sidcup, DA14 6NE
Bank
-
Legal Advisor
-
one avenue serviced office division 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 4 charges/mortgages relating to one avenue serviced office division limited. Currently there are 0 open charges and 4 have been satisfied in the past.
one avenue serviced office division 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 AVENUE SERVICED OFFICE DIVISION LIMITED. This can take several minutes, an email will notify you when this has completed.
one avenue serviced office division limited Companies House Filings - See Documents
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