Somerset Consultancy Services Limited
Registered name: SOMERSET CONSULTANCY SERVICES LIMITED
Somerset Consultancy Services Limited made £101k revenue and £58.6k profit in the year to 30 Sep 2025.
Somerset Consultancy Services Limited’s revenue grew 1% to £101k in the year to 30 Sep 2025, with £58.6k profit and 1 employee. The company is classified under “accounting and auditing activities” and is based in Hinton ST. George; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hinton ST. George, South West
- Age
- 17 yrs · since 2009
- 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) | £82.9k | £99k | £100k | £101k |
| Profit after tax | £65.4k | £78.8k | £59k | £58.6k |
| Profit (best available) | £65.4k | £78.8k | £59k | £58.6k |
| Staff costs | £13.1k | £15.2k | £18.7k | £20.8k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 78.8% | 79.7% | 59% | 58.2% |
| Revenue per employee | — | £99k | £100k | £101k |
| Profit per employee | — | £78.8k | £59k | £58.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.4% | ▲1% | ▲0.8% |
| Profit growth | — | ▲20.6% | ▼25.2% | ▼0.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £40.2k | £34.9k | £43.8k | £37.3k |
| Fixed assets | £4.8k | £3.1k | £1.8k | £857 |
| Current assets | £48.3k | £47.1k | £58.9k | £53.3k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 58.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £101k
- Revenue ÷ average employees.
- Profit per employee
- £58.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- 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
- ▼15%
- Now £37.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼53%
- Now £857
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £58.6k), from the Companies House accounts bulk data published Oct 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.