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Company No. 03317003 · Incorporated 12 Feb 1997

Moore Kingston Smith HR Consultancy Limited

Registered name: MOORE KINGSTON SMITH HR CONSULTANCY LIMITED

Part of Moore Kingston Smith LLP group

Moore Kingston Smith HR Consultancy Limited made £985k revenue and a £70.4k loss in the year to 30 Apr 2024. read from filing text

Moore Kingston Smith HR Consultancy Limited’s revenue fell 2% to £985k in the year to 30 Apr 2024, with a loss of £70.4k and 10 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
29 yrs · since 1997
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. From the filing: “The company is a wholly owned subsidiary of”

Latest accounts · year to 30 Apr 2024

Key figures

Revenue
£985k
Growth ▼1.6%
Profit
−£70.4k
Growth ▼157.7%
Profit margin
−7.1%
Gross 24.3%
Employees
10
Change 0%
Profit / employee
−£7k
Revenue/employee £98.5k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 2024
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£1m£985k
Cost of sales£441k£542k£746k
Gross profit—£458k£239k
Operating profit—£136k−£95.3k
Profit before tax£13.8k£136k−£95.3k
Profit after tax—£122k−£70.4k
Profit (best available)£13.8k£122k−£70.4k
Employees (average)101010
Ratios
Profit margin—12.2%−7.1%
Gross margin—45.8%24.3%
Revenue per employee—£100k£98.5k
Profit per employee£1.4k£12.2k−£7k
Growth (year on year)
Revenue growth——▼1.6%
Profit growth—▲785.5%▼157.7%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£43.9k£42.5k£18.1k
Net assets£80.4k£82.5k£12k
Fixed assets—£0—
Current assets£185k£220k£225k
Debtors£131k£160k£148k
Deferred income£65.3k£14.5k£7.2k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
−7.1%
Profit ÷ revenue.
Gross margin
24.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£98.5k
Revenue ÷ average employees.
Profit per employee
−£7k
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
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15%
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
▼85%
Now £12k
Cash at bank
▼57%
Now £18.1k
Headcount
0%
Now 10
Deferred income
▼50%
Now £7.2k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Moore Kingston Smith LLPultimate parent75–100%
  2. Devonshire Group Services Limited75–100%
  3. Moore Kingston Smith HR Consultancy Limitedthis company

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

Sister companies (21)

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 FullAccounts for the year to 30 Apr 2024 (profit −£70.4k), from the Companies House accounts bulk data published Jan 2025. 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.