Kosmo Consulting Limited
Registered name: KOSMO CONSULTING LIMITED
Kosmo Consulting Limited made £130k revenue and £45.8k profit in the year to 31 Oct 2022.
Kosmo Consulting Limited’s revenue grew 100% to £130k in the year to 31 Oct 2022, with £45.8k profit and 1 employee. The company is classified under “activities of head offices” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- London, London
- Age
- 15 yrs · since 2010
- 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 Oct 2021 | 31 Oct 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £65k | £130k |
| Cost of sales | £7.1k | £35.6k |
| Gross profit | £57.9k | £94.5k |
| Operating profit | £12.2k | £56.3k |
| Profit before tax | £13k | £56.2k |
| Profit after tax | £10.4k | £45.8k |
| Profit (best available) | £10.4k | £45.8k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 16.1% | 35.2% |
| Gross margin | 89.1% | 72.6% |
| Revenue per employee | £65k | £130k |
| Profit per employee | £10.4k | £45.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲100.4% |
| Profit growth | — | ▲338.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £8k | £3k |
| Net assets | £901 | £54 |
| Fixed assets | £1k | £2.3k |
| Current assets | £66.5k | £58.7k |
| Debtors | £13.5k | £48.2k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 |
How the business works
- Profit margin
- 35.2%
- Profit ÷ revenue.
- Gross margin
- 72.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £130k
- Revenue ÷ average employees.
- Profit per employee
- £45.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 37%
- 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
- ▼94%
- Now £54
- Cash at bank
- ▼63%
- Now £3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲123%
- Now £2.3k
Sources
Latest figures from FullAccounts for the year to 31 Oct 2022 (profit £45.8k), from the Companies House accounts bulk data published Oct 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.