Positive Moves Consulting (UK) Limited
Registered name: POSITIVE MOVES CONSULTING (UK) LIMITED
Positive Moves Consulting (UK) Limited made £483k revenue and £81.4k profit in the year to 31 Mar 2025.
Positive Moves Consulting (UK) Limited’s revenue fell 46% to £483k in the year to 31 Mar 2025, with £81.4k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Middlesex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Middlesex, London
- Age
- 19 yrs · since 2007
- 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.
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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £449k | £896k | £483k |
| Gross profit | £429k | £449k | — | — |
| Operating profit | £76.5k | −£230k | — | — |
| Profit before tax | £76.5k | −£230k | — | — |
| Profit after tax | £61.9k | −£230k | £126k | £81.4k |
| Profit (best available) | £61.9k | −£230k | £126k | £81.4k |
| Staff costs | — | £56.9k | £251k | £254k |
| Employees (average) | 2 | 1 | 2 | 1 |
| Ratios | ||||
| Profit margin | — | −51.2% | 14% | 16.8% |
| Gross margin | — | 100% | — | — |
| Revenue per employee | — | £449k | £448k | £483k |
| Profit per employee | £31k | −£230k | £62.8k | £81.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲99.4% | ▼46.1% |
| Profit growth | — | ▼471.4% | — | ▼35.2% |
| Headcount growth | — | ▼50% | ▲100% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £797k | £42.9k | — | — |
| Net assets | £354k | £124k | £249k | £331k |
| Fixed assets | £75k | £73.4k | £71.8k | £70.3k |
| Current assets | £905k | £114k | £750k | £174k |
| Debtors | £108k | £71.3k | — | — |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £483k
- Revenue ÷ average employees.
- Profit per employee
- £81.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.5%
- 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
- ▲33%
- Now £331k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £70.3k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £81.4k), 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.