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ONE CALL INSURANCE SERVICES LIMITED Financials

Company number
04693136Copy
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Registered office
Saturn Building First Point, Balby Carr Bank, Doncaster, South Yorkshire DN4 5JQ
Incorporated
11/03/2003

Company snapshot

Status
Active
Employees
426 (2024)
Latest financial data
2024
Accounts type
Full

Financial highlights

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

Net Assets

£56.51M2024
-1.10%vs 2023

2023: £57.14M

Total Assets

£115.70M2024
1.24%vs 2023

2023: £114.28M

Cash in Bank

£41.31M2024
26.36%vs 2023

2023: £32.69M

Total Liabilities

£59.19M2024
3.58%vs 2023

2023: £57.14M

Employees

4262024
-11vs 2023

2023: 437

In 2024, ONE CALL INSURANCE SERVICES LIMITED reported net assets of £56.51M. The same filing shows total assets of £115.70M, cash in bank of £41.31M and total liabilities of £59.19M. Reported headcount was 426 in 2024. Cash in Bank rose from £32.69M in 2023 to £41.31M in 2024 (26.36%). 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

£56.51M2024
-1.10%from £57.14M 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 ONE CALL INSURANCE SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£50.95M2022£56.51M2024
+10.9%vs 2022

+5.3% a year compound (CAGR)

Cash in Bank

£25.04M2022£41.31M2024
+64.9%vs 2022

+28.4% a year compound (CAGR)

Total Assets

£91.67M2022£115.70M2024
+26.2%vs 2022

+12.3% a year compound (CAGR)

Total Liabilities

£40.72M2022£59.19M2024
+45.3%vs 2022

+20.6% a year compound (CAGR)

Employees

38920224262024
+9.5%vs 2022+37

Biggest increase

Cash in Bank+64.9%

£25.04M in 2022 to £41.31M in 2024

Every indicator Okredo holds for ONE CALL INSURANCE SERVICES LIMITED rose between 2022 and 2024. The steepest rise came in cash in bank, pointing to a more liquid cash position, with net assets, total assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from ONE CALL INSURANCE SERVICES 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
48.85%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
51.15%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
69.79%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
35.70%2024

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Revenue per employee
£139.10K2024

Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.

Financial history

Every indicator Okredo tracks, year by year.

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

Indicator2021202220232024
Net Assets£50.56M50.95M57.14M56.51M
Total Assets£81.26M91.67M114.28M115.70M
Cash in Bank£28.13M25.04M32.69M41.31M
Total Liabilities£30.52M40.72M57.14M59.19M
Employees443389437426

ONE CALL INSURANCE SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has ONE CALL INSURANCE SERVICES LIMITED filed financial statements?

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

What net assets did ONE CALL INSURANCE SERVICES LIMITED report in 2024?

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ONE CALL INSURANCE SERVICES LIMITED reported net assets of £56.51M for 2024. That compares with £57.14M in 2023, a change of -1.10%.

What total assets did ONE CALL INSURANCE SERVICES LIMITED report in 2024?

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ONE CALL INSURANCE SERVICES LIMITED reported total assets of £115.70M for 2024. That compares with £114.28M in 2023, a change of 1.24%.

What cash in bank did ONE CALL INSURANCE SERVICES LIMITED report in 2024?

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ONE CALL INSURANCE SERVICES LIMITED reported cash in bank of £41.31M for 2024. That compares with £32.69M in 2023, a change of 26.36%.

How many people does ONE CALL INSURANCE SERVICES LIMITED employ?

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ONE CALL INSURANCE SERVICES LIMITED reported 426 employees in 2024, compared with 437 in 2023.

How have ONE CALL INSURANCE SERVICES LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, ONE CALL INSURANCE SERVICES LIMITED's net assets rose by 10.9%, cash in bank rose by 64.9%, total assets rose by 26.2% and total liabilities rose by 45.3%. Net assets compounded at 5.3% a year across the two years to 2024, from £50.95M to £56.51M. Reported headcount went from 389 in 2022 to 426 in 2024 (+37).

Which years of ONE CALL INSURANCE SERVICES LIMITED financial data are available?

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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.