HTB Consult Limited
Registered name: HTB CONSULT LIMITED
HTB Consult Limited made £78.9k revenue and £27.4k profit in the year to 31 Mar 2025.
HTB Consult Limited’s revenue fell 12% to £78.9k in the year to 31 Mar 2025, with £27.4k profit and 1 employee. The company is classified under “other engineering activities” and is based in Powys; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Powys, Wales
- Age
- 24 yrs · since 2002
- 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 | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £89.9k | £78.9k |
| Cost of sales | — | — | £2.2k | — |
| Gross profit | — | — | £87.8k | £78.9k |
| Operating profit | — | — | £40.9k | £34.3k |
| Profit before tax | — | — | £40.7k | £34.1k |
| Profit after tax | — | — | £32.8k | £27.4k |
| Profit (best available) | — | — | £32.8k | £27.4k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 36.5% | 34.8% |
| Gross margin | — | — | 97.6% | 100% |
| Revenue per employee | — | — | £89.9k | £78.9k |
| Profit per employee | — | — | £32.8k | £27.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼12.3% |
| Profit growth | — | — | — | ▼16.5% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £20.7k | £1.1k | £5.5k | — |
| Net assets | £176k | £170k | £163k | £159k |
| Fixed assets | £15.5k | £13.9k | £12.4k | £11.1k |
| Current assets | £195k | £186k | £176k | £178k |
| Debtors | £19.8k | £24.6k | £11.9k | £18.1k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 34.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.9k
- Revenue ÷ average employees.
- Profit per employee
- £27.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23%
- 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
- ▼3%
- Now £159k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £11.1k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £27.4k), 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.