Aperio Business Consultancy Limited
Registered name: APERIO BUSINESS CONSULTANCY LIMITED
Aperio Business Consultancy Limited made £69.2k revenue and £15k profit in the year to 31 Mar 2025.
Aperio Business Consultancy Limited’s revenue fell 3% to £69.2k in the year to 31 Mar 2025, with £15k profit and 2 employees. The company is classified under “financial management” and is based in Cheltenham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cheltenham, South West
- Age
- 19 yrs · since 2007
- 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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £68.6k | £71.2k | £69.2k |
| Profit after tax | — | £27.7k | £24.4k | £15k |
| Profit (best available) | — | £27.7k | £24.4k | £15k |
| Staff costs | — | £17.6k | £18.5k | £26k |
| Employees (average) | — | 1 | 1 | 2 |
| Ratios | ||||
| Profit margin | — | 40.4% | 34.2% | 21.6% |
| Revenue per employee | — | £68.6k | £71.2k | £34.6k |
| Profit per employee | — | £27.7k | £24.4k | £7.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲3.9% | ▼2.8% |
| Profit growth | — | — | ▼12% | ▼38.5% |
| Headcount growth | — | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2.2k | £9.9k | £9.3k | £4.2k |
| Fixed assets | — | £0 | £0 | £0 |
| Current assets | £10.8k | £18.9k | £16.6k | £10.3k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 21.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.6k
- Revenue ÷ average employees.
- Profit per employee
- £7.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼55%
- Now £4.2k
- Cash at bank
- —
- Now —
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £15k), from the Companies House accounts bulk data published Nov 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.