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A ONE INSURANCE SERVICES (BMTH) LIMITED Financials

Company number
03473120Copy
Copy
Registered office
The Old Exchange, 521 Wimborne Road East, Ferndown, Dorset BH22 9NH
Incorporated
28/11/1997

Company snapshot

Status
Active
Employees
91 (2024)
Latest financial data
2024
Accounts type
Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£2.55M2024
45.79%vs 2023

2023: £1.75M

Total Assets

£6.94M2024
58.81%vs 2023

2023: £4.37M

Cash in Bank

£1.42M2024
105.87%vs 2023

2023: £687.70K

Total Liabilities

£4.29M2024
71.56%vs 2023

2023: £2.50M

Employees

912024
+5vs 2023

2023: 86

In 2024, A ONE INSURANCE SERVICES (BMTH) LIMITED reported net assets of £2.55M. The same filing shows total assets of £6.94M, cash in bank of £1.42M and total liabilities of £4.29M. Reported headcount was 91 in 2024. Total Assets rose from £4.37M in 2023 to £6.94M in 2024 (58.81%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£2.55M2024
45.79%from £1.75M in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures A ONE INSURANCE SERVICES (BMTH) LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£1.80M2022£2.55M2024
+42%vs 2022

+19.1% a year compound (CAGR)

Cash in Bank

£945.12K2022£1.42M2024
+49.8%vs 2022

+22.4% a year compound (CAGR)

Total Assets

£4.39M2022£6.94M2024
+58.3%vs 2022

+25.8% a year compound (CAGR)

Total Liabilities

£2.50M2022£4.29M2024
+71.8%vs 2022

+31.1% a year compound (CAGR)

Employees

752022912024
+21.3%vs 2022+16

Biggest increase

Total Liabilities+71.8%

£2.50M in 2022 to £4.29M in 2024

Every indicator Okredo holds for A ONE INSURANCE SERVICES (BMTH) LIMITED rose between 2022 and 2024. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, with net assets, cash in bank, total assets and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from A ONE INSURANCE SERVICES (BMTH) LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
36.76%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
61.78%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Cash to liabilities
33.00%2024
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
Cash to total assets
20.39%2024
Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for A ONE INSURANCE SERVICES (BMTH) LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£1.94M1.80M1.75M2.55M
Total Assets£4.44M4.39M4.37M6.94M
Cash in Bank£1.43M945.12K687.70K1.42M
Total Liabilities£2.44M2.50M2.50M4.29M
Employees74758691

A ONE INSURANCE SERVICES (BMTH) LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for A ONE INSURANCE SERVICES (BMTH) LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

A ONE INSURANCE SERVICES (BMTH) LIMITED reported net assets of £2.55M for 2024. That compares with £1.75M in 2023, a change of 45.79%.

A ONE INSURANCE SERVICES (BMTH) LIMITED reported total assets of £6.94M for 2024. That compares with £4.37M in 2023, a change of 58.81%.

A ONE INSURANCE SERVICES (BMTH) LIMITED reported cash in bank of £1.42M for 2024. That compares with £687.70K in 2023, a change of 105.87%.

A ONE INSURANCE SERVICES (BMTH) LIMITED reported 91 employees in 2024, compared with 86 in 2023.

Between 2022 and 2024, A ONE INSURANCE SERVICES (BMTH) LIMITED's net assets rose by 42%, cash in bank rose by 49.8%, total assets rose by 58.3% and total liabilities rose by 71.8%. Net assets compounded at 19.1% a year across the two years to 2024, from £1.80M to £2.55M. Reported headcount went from 75 in 2022 to 91 in 2024 (+16).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.