How much does Consortial Limited make?

Consortial Limited reported revenue of £6.1m and a loss of £402k in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Consortial Limited have?

Consortial Limited reported an average of 35 employees in the year to 31 Mar 2023.

Is Consortial Limited profitable?

No — Consortial Limited reported a loss of £402k in the year to 31 Mar 2023.

Company No. 06794945

Consortial LimitedDissolved

Registered name: CONSORTIAL LIMITED

Consortial Limited made £6.1m revenue and a £402k loss in the year to 31 Mar 2023.

Consortial Limited’s revenue grew 11% to £6.1m in the year to 31 Mar 2023, with a loss of £402k and 35 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Mar 2023

Key figures

IndependentCapital-light

Revenue

£6.1m

Growth ▲10.9%

Profit

−£402k

Growth ▼329.2%

Profit margin

−6.6%

Gross 25.8%

Employees

Change ▲9.4%

Profit / employee

−£11.5k

Revenue/employee £175k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.5m	£6.1m
Cost of sales	£3.9m	£4.5m
Gross profit	£1.6m	£1.6m
Operating profit	£154k	−£475k
Profit before tax	£117k	−£510k
Profit after tax	£175k	−£402k
Profit (best available)	£175k	−£402k
Employees (average)	32	35
Ratios
Profit margin	3.2%	−6.6%
Gross margin	28.7%	25.8%
Revenue per employee	£173k	£175k
Profit per employee	£5.5k	−£11.5k
Growth (year on year)
Revenue growth	—	▲10.9%
Profit growth	—	▼329.2%
Headcount growth	—	▲9.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£257k	£177k
Net assets	£1.3m	£456k
Fixed assets	£338k	£317k
Current assets	£3.8m	£3.5m
Debtors	£1.1m	£1.3m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: −6.6%; Profit ÷ revenue.
Gross margin: 25.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £175k; Revenue ÷ average employees.
Profit per employee: −£11.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼64%; Now £456k
Cash at bank: ▼31%; Now £177k
Headcount: ▲9%; Now 35
Deferred income: —; Now —
Fixed assets: ▼6%; Now £317k

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit −£402k), from the Companies House accounts bulk data published Dec 2023. 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.