Committed Capital Financial Services Limited
Registered name: COMMITTED CAPITAL FINANCIAL SERVICES LIMITED
Part of Committed Capital Limited groupCommitted Capital Financial Services Limited made £1m revenue and a £318k loss in the year to 30 Jun 2025. read from filing text
Committed Capital Financial Services Limited’s revenue grew 4% to £1m in the year to 30 Jun 2025, with a loss of £318k and 6 employees. The company is classified under “activities of venture and development capital companies” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £1.4m | £1.2m | £978k | £1m |
| Cost of sales | £347k | £342k | £376k | £358k |
| Gross profit | £1.1m | £890k | £603k | £659k |
| Operating profit | £314k | −£51.9k | −£285k | −£427k |
| Profit before tax | £317k | −£46.9k | −£284k | −£422k |
| Profit after tax | £278k | −£38.1k | −£215k | −£318k |
| Profit (best available) | £278k | −£38.1k | −£215k | −£318k |
| Staff costs | £240k | £425k | £385k | £574k |
| Employees (average) | 3 | 5 | 5 | 6 |
| Ratios | ||||
| Profit margin | 19.7% | −3.1% | −22% | −31.2% |
| Gross margin | 75.4% | 72.3% | 61.6% | 64.8% |
| Revenue per employee | £470k | £246k | £196k | £170k |
| Profit per employee | £92.5k | −£7.6k | −£43k | −£53k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼12.7% | ▼20.5% | ▲4% |
| Profit growth | — | ▼113.7% | — | — |
| Headcount growth | — | ▲66.7% | 0% | ▲20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £0 | £46.4k | £56.9k |
| Net assets | £477k | £438k | £224k | −£94.3k |
| Fixed assets | — | — | £12 | £3.1k |
| Current assets | — | £820k | £1.1m | £1.4m |
| Debtors | £82.5k | £34.5k | £19.1k | £36.1k |
| Deferred income | £78k | £160k | £235k | £279k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −31.2%
- Profit ÷ revenue.
- Gross margin
- 64.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £170k
- Revenue ÷ average employees.
- Profit per employee
- −£53k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 27.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- 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
- ▼142%
- Now −£94.3k
- Cash at bank
- ▲22%
- Now £56.9k
- Headcount
- ▲20%
- Now 6
- Deferred income
- ▲18%
- Now £279k
- Fixed assets
- ▲25925%
- Now £3.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Committed Capital Limitedultimate parent75–100%
- Committed Capital Financial Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- CC FTF (Eng) LtdFigures not disclosed
- CC FTF (Scot) LtdFigures not disclosed
- Equitech Nominees LimitedFigures not disclosed
Sister companies (1)
- Committed Capital Nominees LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£318k), from the Companies House accounts bulk data published Mar 2026. 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.