How much does Estia Management Ltd make?

Estia Management Ltd reported revenue of £82.5k and £38.6k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Estia Management Ltd have?

Estia Management Ltd reported an average of 2 employees in the year to 31 May 2025.

Is Estia Management Ltd profitable?

Yes — Estia Management Ltd reported a profit of £38.6k in the year to 31 May 2025.

Company No. 09607275 · Incorporated 26 May 2015

Estia Management Ltd

Registered name: ESTIA MANAGEMENT LTD

Estia Management Ltd made £82.5k revenue and £38.6k profit in the year to 31 May 2025.

Estia Management Ltd’s revenue grew 7% to £82.5k in the year to 31 May 2025, with £38.6k profit and 2 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in London; 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: London, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£82.5k

Growth ▲7.1%

Profit

£38.6k

Growth ▲14%

Profit margin

46.8%

Employees

Change 0%

Profit / employee

£19.3k

Revenue/employee £41.2k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£61.7k	£60.4k	£77k	£82.5k
Profit after tax	£22.4k	£27.5k	£33.9k	£38.6k
Profit (best available)	£22.4k	£27.5k	£33.9k	£38.6k
Employees (average)	—	2	2	2
Ratios
Profit margin	36.3%	45.6%	44%	46.8%
Revenue per employee	—	£30.2k	£38.5k	£41.2k
Profit per employee	—	£13.8k	£16.9k	£19.3k
Growth (year on year)
Revenue growth	—	▼2.2%	▲27.5%	▲7.1%
Profit growth	—	▲22.8%	▲23%	▲14%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£481	−£3.1k	£725	£5.9k
Current assets	£6.2k	£14k	£2.8k	£8k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 46.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.2k; Revenue ÷ average employees.
Profit per employee: £19.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲718%; Now £5.9k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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 May 2025 (profit £38.6k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

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