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Company No. 11415569 · Incorporated 14 Jun 2018

Balfour Properties (Essex) Limited

Registered name: BALFOUR PROPERTIES (ESSEX) LIMITED

Balfour Properties (Essex) Limited made £32k revenue and £9.2k profit in the year to 30 Jun 2025.

Balfour Properties (Essex) Limited’s revenue grew 9% to £32k in the year to 30 Jun 2025, with £9.2k profit and 1 employee. The company is classified under “other letting and operating of own or leased real estate” and is based in Upminster; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Upminster, London
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£32k
Growth ▲9.4%
Profit
£9.2k
Growth ▲173%
Profit margin
28.8%
Gross 34.6%
Employees
1
Change 0%
Profit / employee
£9.2k
Revenue/employee £32k
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£27k£29.2k£32k
Cost of sales—£7.5k£6.8k£20.9k
Gross profit—£19.5k£22.5k£11.1k
Operating profit—£257£3.4k£9.2k
Profit before tax—£257£3.4k£9.2k
Profit after tax—£257£3.4k£9.2k
Profit (best available)—£257£3.4k£9.2k
Employees (average)2211
Ratios
Profit margin—0.9%11.6%28.8%
Gross margin—72.2%76.8%34.6%
Revenue per employee—£13.5k£29.2k£32k
Profit per employee—£128£3.4k£9.2k
Growth (year on year)
Revenue growth——▲8.1%▲9.4%
Profit growth——▲1215%▲173%
Headcount growth—0%▼50%0%
Balance sheet — indirect signals, not revenue
Cash at bank£17.3k£31.1k£32k£23.3k
Net assets−£8.1k−£7.9k£5.5k£14.7k
Fixed assets—£554k£554k£554k
Current assets£18.2k£31.9k£32k—
Debtors£851£851——
Deferred income——£1—
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
28.8%
Profit ÷ revenue.
Gross margin
34.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32k
Revenue ÷ average employees.
Profit per employee
£9.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1731%
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
▲169%
Now £14.7k
Cash at bank
▼27%
Now £23.3k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
0%
Now £554k

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £9.2k), from the Companies House accounts bulk data published Feb 2026. 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.