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Company No. 08785618 · Incorporated 21 Nov 2013

The Old Rectory Property Company Limited

Registered name: THE OLD RECTORY PROPERTY COMPANY LIMITED

Part of J. A. Phillips Holdings Limited group

The 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.

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

Latest accounts · year to 31 Dec 2024

Key figures

Small team
Revenue
£300k
Growth ▲15.4%
Profit
£36.6k
Growth ▼88.5%
Profit margin
12.2%
Gross 80.8%
Employees
3
Change 0%
Profit / employee
£12.2k
Revenue/employee £100k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull 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)2233
Ratios
Profit margin161.5%9.8%122.2%12.2%
Gross margin80.7%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲5%
Now £709k
Cash at bank
▲93%
Now £51.7k
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
▲0%
Now £5.1m
Corporate ownership

Group structure

Ownership chain

  1. J. A. Phillips Holdings Limited (registered outside the UK register)ultimate parent75–100%
  2. 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.