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Company No. 06758915 · Incorporated 26 Nov 2008

Charters Estate Agents Limited

Registered name: CHARTERS ESTATE AGENTS LIMITED

Part of Caldera Topco Limited group

Charters Estate Agents Limited made £10.6m revenue and £2.1m profit in the year to 31 Mar 2024.

Charters Estate Agents Limited’s revenue fell 3% to £10.6m in the year to 31 Mar 2024, with £2.1m profit and 133 employees. The company is classified under “real estate agencies” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68310Real estate agencies
Status
Active
Location
London, London
Age
17 yrs · since 2008
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 Mar 2024

Key figures

Cash flow filed
Revenue
£10.6m
Growth ▼3.5%
Profit
£2.1m
Growth ▲68.8%
Profit margin
19.7%
Gross 33.6%
Employees
133
Change ▼0.8%
Profit / employee
£15.7k
Revenue/employee £79.6k
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 to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£11m£10.6m
Cost of sales£7.4m£7m
Gross profit£3.6m£3.6m
Operating profit£1.7m£1.3m
Profit before tax£1.6m£2.5m
Profit after tax£1.2m£2.1m
Profit (best available)£1.2m£2.1m
Staff costs£6.3m£6.1m
Employees (average)134133
Ratios
Profit margin11.2%19.7%
Gross margin32.6%33.6%
Revenue per employee£81.9k£79.6k
Profit per employee£9.2k£15.7k
Cash conversion185.9%132.1%
Growth (year on year)
Revenue growth—▼3.5%
Profit growth—▲68.8%
Headcount growth—▼0.8%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£909k
Net assets£5m£4.6m
Fixed assets£5m£5.2m
Current assets£3.9m£1.8m
Debtors£523k£758k
Deferred income£266k£216k
Cash from operations£3.1m£1.7m
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
19.7%
Profit ÷ revenue.
Gross margin
33.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£79.6k
Revenue ÷ average employees.
Profit per employee
£15.7k
Profit ÷ average employees.
Cash conversion
132.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
49.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.2%
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
▼8%
Now £4.6m
Cash at bank
▼57%
Now £909k
Headcount
▼1%
Now 133
Deferred income
▼19%
Now £216k
Fixed assets
▲5%
Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Caldera Topco Limitedultimate parent75–100%
  2. Caldera Midco Limited75–100%
  3. Caldera Bidco Limited75–100%
  4. Chianti Holdings Limited75–100%
  5. Chianti Bidco Limited75–100%
  6. Lomond Property Lettings Limited75–100%
  7. Charters Estate Agents Limitedthis company

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

Subsidiaries (1)

Sister companies (37)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £2.1m), from the Companies House accounts bulk data published Mar 2025. 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.