Management of real estate on a fee or contract basis
Registered Address
64 north row, london, W1K 7DA
Website
-
one avenue managed offices limitedEstimated Valuation
£1.6m
Pomanda estimates the enterprise value of ONE AVENUE MANAGED OFFICES LIMITED at £1.6m based on a Turnover of £643.5k and 2.51x industry multiple (adjusted for size and gross margin).
one avenue managed offices limitedEstimated Valuation
£2m
Pomanda estimates the enterprise value of ONE AVENUE MANAGED OFFICES LIMITED at £2m based on an EBITDA of £301.6k and a 6.6x industry multiple (adjusted for size and gross margin).
one avenue managed offices limitedEstimated Valuation
£383.5k
Pomanda estimates the enterprise value of ONE AVENUE MANAGED OFFICES LIMITED at £383.5k based on Net Assets of £210.9k and 1.82x industry multiple (adjusted for liquidity).
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One Avenue Managed Offices LimitedOverview
One Avenue Managed Offices Limited is a live company located in london, W1K 7DA with a Companies House number of 14524803. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 2022, it's largest shareholder is
one avenue serviced office division limited
with a 100% stake. One Avenue Managed Offices Limited is a startup,
small sized company, Pomanda has estimated its turnover at
£643.5k with
unknown
growth in recent years.
Pomanda's financial health check has awarded One Avenue Managed Offices Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
4 Regular
3 Weak
Size
annual sales of £643.5k, make it larger than the average company (£363.1k)
£643.5k - One Avenue Managed Offices Limited
£363.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - One Avenue Managed Offices Limited
- - Industry AVG
Production
with a gross margin of 68.7%, this company has a comparable cost of product (68.7%)
68.7% - One Avenue Managed Offices Limited
68.7% - Industry AVG
Profitability
an operating margin of 42.7% make it more profitable than the average company (6.6%)
42.7% - One Avenue Managed Offices Limited
6.6% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (7)
7 - One Avenue Managed Offices Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
£42.6k - One Avenue Managed Offices Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £91.9k, this is equally as efficient (£103.6k)
£91.9k - One Avenue Managed Offices Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is later than average (50 days)
76 days - One Avenue Managed Offices Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (30 days)
54 days - One Avenue Managed Offices Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Avenue Managed Offices Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 28 weeks, this is less cash available to meet short term requirements (46 weeks)
28 weeks - One Avenue Managed Offices Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.1%, this is a higher level of debt than the average (57.2%)
67.1% - One Avenue Managed Offices Limited
57.2% - Industry AVG
ONE AVENUE MANAGED OFFICES LIMITED financials
EXPORT
One Avenue Managed Offices Limited's latest turnover from December 2023 is estimated at £643.5 thousand and the company has net assets of £210.9 thousand. According to their latest financial statements, we estimate that One Avenue Managed Offices Limited has 7 employees and maintains cash reserves of £235.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Turnover
643,548
Other Income Or Grants
Cost Of Sales
201,363
Gross Profit
442,185
Admin Expenses
167,237
Operating Profit
274,948
Interest Payable
Interest Receivable
6,173
Pre-Tax Profit
281,121
Tax
-70,280
Profit After Tax
210,841
Dividends Paid
Retained Profit
210,841
Employee Costs
298,025
Number Of Employees
7
EBITDA*
301,625
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Tangible Assets
151,500
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
151,500
Stock & work in progress
Trade Debtors
135,577
Group Debtors
Misc Debtors
119,208
Cash
235,174
misc current assets
total current assets
489,959
total assets
641,459
Bank overdraft
Bank loan
Trade Creditors
30,335
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
400,183
total current liabilities
430,518
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
430,518
net assets
210,941
total shareholders funds
210,941
Dec 2023
Operating Activities
Operating Profit
274,948
Depreciation
26,677
Amortisation
Tax
-70,280
Stock
Debtors
254,785
Creditors
30,335
Accruals and Deferred Income
400,183
Deferred Taxes & Provisions
Cash flow from operations
407,078
Investing Activities
capital expenditure
-178,177
Change in Investments
cash flow from investments
-178,177
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
6,173
cash flow from financing
6,273
cash and cash equivalents
cash
235,174
overdraft
change in cash
235,174
one avenue managed offices limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for one avenue managed offices limited. Get real-time insights into one avenue managed offices limited's credit score, group structure and payment trends.
One Avenue Managed Offices Limited Competitor Analysis
Perform a competitor analysis for one avenue managed offices limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1K area or any other competitors across 12 key performance metrics.
one avenue managed offices limited Ownership
ONE AVENUE MANAGED OFFICES LIMITED group structure
One Avenue Managed Offices Limited has 2 subsidiary companies.
one avenue 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 did not find charges/mortgages relating to one avenue managed offices limited.
one avenue 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.
Click to start generating capital raising & share issue transactions for ONE AVENUE MANAGED OFFICES LIMITED. This can take several minutes, an email will notify you when this has completed.
one avenue managed offices limitedCompanies House Filings - See Documents
