The Old Rectory Property Company Limited
Registered name: THE OLD RECTORY PROPERTY COMPANY LIMITED
Part of J. A. Phillips Holdings Limited groupThe Old Rectory Property Company Limited made £300k revenue and £36.6k profit in the year to 31 Dec 2024.
The Old Rectory Property Company Limited’s revenue grew 15% to £300k in the year to 31 Dec 2024, with £36.6k profit and 3 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Barking; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Barking, London
- Age
- 12 yrs · since 2013
- 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. From the filing: “The company is wholly owned by J.A. Phillips Holdings Limited, a company registered in England and Wales. The parent undertaking of the group which includes the company and for which group accounts ar”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £193k | £240k | £260k | £300k |
| Cost of sales | £37.2k | £47.7k | £55.8k | £57.5k |
| Gross profit | £156k | £193k | £204k | £243k |
| Operating profit | £105k | £129k | £109k | £106k |
| Profit before tax | £384k | £27.6k | £318k | £36.6k |
| Profit after tax | £311k | £23.6k | £318k | £36.6k |
| Profit (best available) | £311k | £23.6k | £318k | £36.6k |
| Employees (average) | 2 | 2 | 3 | 3 |
| Ratios | ||||
| Profit margin | 161.5% | 9.8% | 122.2% | 12.2% |
| Gross margin | 80.7% | 80.1% | 78.5% | 80.8% |
| Revenue per employee | £96.4k | £120k | £86.6k | £100k |
| Profit per employee | £156k | £11.8k | £106k | £12.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲24.6% | ▲8.2% | ▲15.4% |
| Profit growth | — | ▼92.4% | ▲1244% | ▼88.5% |
| Headcount growth | — | 0% | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £50.3k | £22.9k | £26.8k | £51.7k |
| Net assets | £332k | £355k | £673k | £709k |
| Fixed assets | £5.5m | £5.6m | £5.1m | £5.1m |
| Current assets | £62k | £34.7k | £45.2k | £1.5m |
| Debtors | £1.2k | £2.2k | £7.3k | £24.6k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.2%
- Profit ÷ revenue.
- Gross margin
- 80.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £100k
- Revenue ÷ average employees.
- Profit per employee
- £12.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1689%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲5%
- Now £709k
- Cash at bank
- ▲93%
- Now £51.7k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £5.1m
Group structure
Ownership chain
- J. A. Phillips Holdings Limited (registered outside the UK register)ultimate parent75–100%
- The Old Rectory Property Company Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £36.6k), from the Companies House accounts bulk data published Dec 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.