Portico Consulting Ltd
Registered name: PORTICO CONSULTING LTD
Portico Consulting Ltd made £1.1m revenue and £15.3k profit in the year to 31 Mar 2025.
Portico Consulting Ltd’s revenue was £1.1m in the year to 31 Mar 2025, with £15.3k profit and 12 employees. The company is classified under “business and domestic software development” and is based in Farnham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Farnham, South East
- Age
- 26 yrs · since 2000
- 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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.1m | £1.1m |
| Gross profit | — | — | £1.1m | £1.1m |
| Profit before tax | −£12.7k | £28.4k | £62.1k | £2.3k |
| Profit after tax | — | — | £45.9k | £15.3k |
| Profit (best available) | −£12.7k | £28.4k | £45.9k | £15.3k |
| Employees (average) | 13 | 13 | 15 | 12 |
| Ratios | ||||
| Profit margin | — | — | 4.4% | 1.5% |
| Gross margin | — | — | 100% | 100% |
| Revenue per employee | — | — | £70.1k | £87.7k |
| Profit per employee | −£980 | £2.2k | £3.1k | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0% |
| Profit growth | — | — | ▲61.8% | ▼66.6% |
| Headcount growth | — | 0% | ▲15.4% | ▼20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £341k | £435k | £556k | £533k |
| Net assets | £77.9k | £178k | £224k | £239k |
| Fixed assets | £46.7k | £36.4k | £47.4k | £37k |
| Current assets | £440k | £583k | £690k | £684k |
| Debtors | £38.6k | £73.7k | £68.4k | £98.2k |
| Deferred income | £323k | £350k | £407k | £362k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £87.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 34.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.3%
- 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
- ▲7%
- Now £239k
- Cash at bank
- ▼4%
- Now £533k
- Headcount
- ▼20%
- Now 12
- Deferred income
- ▼11%
- Now £362k
- Fixed assets
- ▼22%
- Now £37k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £15.3k), from the Companies House accounts bulk data published Dec 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.