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Company No. 03164160 · Incorporated 23 Feb 1996

Property Consortium UK Limited

Registered name: PROPERTY CONSORTIUM UK LIMITED

Part of Property Consortium (Holdings) Limited group

Property Consortium UK Limited made £28.8m revenue and a £512k loss in the year to 31 May 2023.

Property Consortium UK Limited’s revenue fell 15% to £28.8m in the year to 31 May 2023, with a loss of £512k and 204 employees. The company is classified under “other specialised construction activities” and is based in Taunton; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.SIC 66290Other activities auxiliary to insurance and pension funding
Status
Active
Location
Taunton, South West
Age
30 yrs · since 1996
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 May 2023

Key figures

Capital-lightBoring industry
Revenue
£28.8m
Growth ▼14.7%
Profit
−£512k
Growth —
Profit margin
−1.8%
Gross 22.4%
Employees
204
Change ▼6.9%
Profit / employee
−£2.5k
Revenue/employee £141k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.8m£28.8m
Cost of sales£25.2m£22.4m
Gross profit£8.6m£6.5m
Operating profit−£662k−£387k
Profit before tax−£662k−£387k
Profit after tax−£443k−£512k
Profit (best available)−£443k−£512k
Staff costs£7.1m£6.3m
Employees (average)219204
Ratios
Profit margin−1.3%−1.8%
Gross margin25.4%22.4%
Revenue per employee£154k£141k
Profit per employee−£2k−£2.5k
Growth (year on year)
Revenue growth—▼14.7%
Headcount growth—▼6.9%
Balance sheet — indirect signals, not revenue
Cash at bank£620k£449k
Net assets£2.2m£1.7m
Fixed assets£965k£171k
Current assets£9.7m£16.1m
Debtors£3.9m£3.9m
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024
Derived from the latest filing

How the business works

Profit margin
−1.8%
Profit ÷ revenue.
Gross margin
22.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£141k
Revenue ÷ average employees.
Profit per employee
−£2.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.6%
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
▼23%
Now £1.7m
Cash at bank
▼28%
Now £449k
Headcount
▼7%
Now 204
Deferred income
—
Now —
Fixed assets
▼82%
Now £171k
Corporate ownership

Group structure

Ownership chain

  1. Property Consortium (Holdings) Limitedultimate parent75–100%
  2. Property Consortium UK Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 May 2023 (profit −£512k), from the Companies House accounts bulk data published Feb 2024. 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.