How much does Estate Services (Southern) Limited make?

Estate Services (Southern) Limited reported revenue of £223k and a loss of £165k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is Estate Services (Southern) Limited profitable?

No — Estate Services (Southern) Limited reported a loss of £165k in the year to 31 Dec 2025.

Company No. 07639487 · Incorporated 18 May 2011

Estate Services (Southern) Limited

Registered name: ESTATE SERVICES (SOUTHERN) LIMITED

Part of MML Enterprise I Holdco 1 Ltd group

Estate Services (Southern) Limited made £223k revenue and a £165k loss in the year to 31 Dec 2025.

Estate Services (Southern) Limited’s revenue fell 47% to £223k in the year to 31 Dec 2025, with a loss of £165k. The company is classified under “real estate agencies” and is based in Harlow; we hold 5 years of its filed accounts.

Full profit & loss filedSection L · Real estate activitiesSIC 68310Real estate agencies

Status: Active
Location: Harlow, East of England
Age: 15 yrs · since 2011
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 Dec 2025

Key figures

Revenue

£223k

Growth ▼46.6%

Profit

−£165k

Growth —

Profit margin

−73.8%

Gross 33.1%

Employees

—

Change —

Profit / employee

—

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No profit & loss	No profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	—	—	£1m	£418k	£223k
Cost of sales	—	—	−£559k	−£63k	−£150k
Gross profit	—	—	£486k	£355k	£73.8k
Operating profit	—	—	−£148k	−£245k	−£165k
Profit before tax	—	—	−£148k	−£241k	−£165k
Profit after tax	—	—	−£151k	−£181k	−£165k
Profit (best available)	—	—	−£151k	−£181k	−£165k
Employees (average)	22	20	12	0	—
Ratios
Profit margin	—	—	−14.4%	−43.3%	−73.8%
Gross margin	—	—	46.5%	84.9%	33.1%
Revenue per employee	—	—	£87.1k	—	—
Profit per employee	—	—	−£12.6k	—	—
Growth (year on year)
Revenue growth	—	—	—	▼60%	▼46.6%
Headcount growth	—	▼9.1%	▼40%	▼100%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£75k	£60.7k	—	—	—
Net assets	£1.3m	£1.5m	—	—	—
Debtors	£13.7k	£52k	—	—	—
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	Accounts · bulk data Dec 2025	Accounts · bulk data Dec 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −73.8%; Profit ÷ revenue.
Gross margin: 33.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

MML Enterprise I Holdco 1 Ltdultimate parent75–100%
Ifos Investco Limited75–100%
Ifos Topco Limited75–100%
Ifos Holdco Limited75–100%
Ifos Midco Limited75–100%
Ifos Bidco Limited75–100%
Ugh Property Limited75–100%
Urang Group Limited75–100%
Estate Services (Southern) Limitedthis company

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

Sister companies (12)

Q1 Professional Services LimitedRev. £1.4m · Profit −£54.2k
Ifos Holdco NO.1 LimitedFigures not disclosed
Love Your Block Ltd.Figures not disclosed
Michael Carrington Property Management LimitedFigures not disclosed
RH Seel & Co LimitedFigures not disclosed
Simply Surrey Block Management LimitedFigures not disclosed
United Companies LtdFigures not disclosed
Urang Building LtdFigures not disclosed
Urang H & S LtdFigures not disclosed
Urang Personnel LimitedFigures not disclosed
Urang Property Management LimitedFigures not disclosed
Westbury Residential LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit −£165k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026