How much does Aurelia Properties Limited make?

Aurelia Properties Limited reported revenue of £10.1m and £162k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Aurelia Properties Limited have?

Aurelia Properties Limited reported an average of 53 employees in the year to 31 Dec 2023.

Is Aurelia Properties Limited profitable?

Yes — Aurelia Properties Limited reported a profit of £162k in the year to 31 Dec 2023.

Company No. 01736114 · Incorporated 1 Jul 1983

Aurelia Properties Limited

Registered name: AURELIA PROPERTIES LIMITED

Part of Capital Space Trustees Limited group

Aurelia Properties Limited made £10.1m revenue and £162k profit in the year to 31 Dec 2023.

Aurelia Properties Limited’s revenue grew 9% to £10.1m in the year to 31 Dec 2023, with £162k profit and 53 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Wrotham Heath; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Wrotham Heath, South East
Age: 43 yrs · since 1983
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2023

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£10.1m

Growth ▲8.6%

Profit

£162k

Growth ▲19.1%

Profit margin

1.6%

Gross 64.6%

Employees

Change ▼1.8%

Profit / employee

£3.1k

Revenue/employee £191k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.3m	£10.1m
Cost of sales	£3.3m	£3.6m
Gross profit	£6.1m	£6.5m
Operating profit	£4.9m	£4.9m
Profit before tax	£11.3m	£3.2m
Profit after tax	£136k	£162k
Profit (best available)	£136k	£162k
Staff costs	£1.6m	£2m
Employees (average)	54	53
Ratios
Profit margin	1.5%	1.6%
Gross margin	65.1%	64.6%
Revenue per employee	£172k	£191k
Profit per employee	£2.5k	£3.1k
Cash conversion	170.8%	81.9%
Growth (year on year)
Revenue growth	—	▲8.6%
Profit growth	—	▲19.1%
Headcount growth	—	▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£507k	£643k
Net assets	£10.6m	£10.7m
Fixed assets	£12.1m	£12.1m
Current assets	£613k	£749k
Debtors	£61.4k	£61.4k
Cash from operations	£8.3m	£4m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 64.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: 81.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 120.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲2%; Now £10.7m
Cash at bank: ▲27%; Now £643k
Headcount: ▼2%; Now 53
Deferred income: —; Now —
Fixed assets: 0%; Now £12.1m

Corporate ownership

Group structure

Ownership chain

Capital Space Trustees Limitedultimate parent50–75%
Aurelia Properties Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Capital Enterprise Centres (UK) LimitedFigures not disclosed

Sister companies (1)

Capital Space LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £162k), from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.