HCM Consulting Limited
Registered name: HCM CONSULTING LIMITED
HCM Consulting Limited made £20.3k revenue and a £1.9k loss in the year to 30 Sep 2025.
HCM Consulting Limited’s revenue fell 8% to £20.3k in the year to 30 Sep 2025, with a loss of £1.9k and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Betchworth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Betchworth, South East
- Age
- 18 yrs · since 2008
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.7k | £12.4k | £22.1k | £20.3k |
| Profit after tax | −£929 | −£7.4k | −£1.1k | −£1.9k |
| Profit (best available) | −£929 | −£7.4k | −£1.1k | −£1.9k |
| Employees (average) | — | 1 | 1 | 0 |
| Ratios | ||||
| Profit margin | −9.6% | −59.6% | −5.1% | −9.6% |
| Revenue per employee | — | £12.4k | £22.1k | — |
| Profit per employee | — | −£7.4k | −£1.1k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲29% | ▲77.8% | ▼8.2% |
| Headcount growth | — | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £30.3k | £22.9k | £21.8k | £19.9k |
| Fixed assets | £6k | £4.5k | £3k | £3k |
| Current assets | £41.2k | £33.8k | £28.1k | £22.3k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −9.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.6%
- 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
- ▼9%
- Now £19.9k
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £3k
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.9k), from the Companies House accounts bulk data published Feb 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.