Clancy Consulting Ltd
Registered name: CLANCY CONSULTING LTD
Clancy Consulting Ltd made £14.5m revenue and £632k profit in the year to 31 Mar 2024.
Clancy Consulting Ltd’s revenue fell 8% to £14.5m in the year to 31 Mar 2024, with £632k profit and 188 employees. The company is classified under “other engineering activities” and is based in Salford; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- Salford, North West
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.2m | £15.7m | £14.5m |
| Cost of sales | £8.6m | £9.1m | £8.2m |
| Gross profit | £6.6m | £6.6m | £6.3m |
| Operating profit | £942k | £933k | £637k |
| Profit before tax | £908k | £884k | £553k |
| Profit after tax | £735k | £697k | £632k |
| Profit (best available) | £735k | £697k | £632k |
| Staff costs | £9.1m | £8.6m | £8.2m |
| Employees (average) | 209 | 201 | 188 |
| Ratios | |||
| Profit margin | 4.8% | 4.4% | 4.4% |
| Gross margin | 43.2% | 42.2% | 43.5% |
| Revenue per employee | £72.8k | £78k | £76.9k |
| Profit per employee | £3.5k | £3.5k | £3.4k |
| Cash conversion | — | −216.5% | 19.6% |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.1% | ▼7.8% |
| Profit growth | — | ▼5.2% | ▼9.4% |
| Headcount growth | — | ▼3.8% | ▼6.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £21.3k | £502k | £105k |
| Net assets | £2.2m | £2m | £1.5m |
| Fixed assets | £660k | £604k | £1.3m |
| Current assets | £5.9m | £5.6m | £5.6m |
| Debtors | £4m | £3.4m | £3.1m |
| Deferred income | £692k | £781k | £650k |
| Cash from operations | — | −£2m | £125k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 4.4%
- Profit ÷ revenue.
- Gross margin
- 43.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £76.9k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- Profit ÷ average employees.
- Cash conversion
- 19.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▼26%
- Now £1.5m
- Cash at bank
- ▼79%
- Now £105k
- Headcount
- ▼6%
- Now 188
- Deferred income
- ▼17%
- Now £650k
- Fixed assets
- ▲108%
- Now £1.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £632k), from the Companies House accounts bulk data published Dec 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.