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Company No. 07661187 · Incorporated 7 Jun 2011

Hull Esteem Consortium Projectco2 Limited

Registered name: HULL ESTEEM CONSORTIUM PROJECTCO2 LIMITED

Part of Hull Esteem Consortium PSP Limited group

Hull Esteem Consortium Projectco2 Limited made £5m revenue and £273k profit in the year to 31 Dec 2025. read from filing text

Hull Esteem Consortium Projectco2 Limited’s revenue fell 12% to £5m in the year to 31 Dec 2025, with £273k profit and 0 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
15 yrs · since 2011
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate parent undertaking is Hull Esteem Consortium Holdco2 Limited. The ultimate parent company is Hull Esteem Consortium PSP Limited. It is the parent undertaking of the largest and smallest ”

Latest accounts · year to 31 Dec 2025

Key figures

Small team
Revenue
£5m
Growth ▼12.5%
Profit
£273k
Growth ▲80.8%
Profit margin
5.5%
Gross 13%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£6.7m£5.7m£5.7m£5m
Cost of sales£5.9m£4.9m£5m£4.3m
Gross profit£793k£760k£702k£649k
Operating profit£374k£318k£269k£340k
Profit before tax£179k£212k£204k£360k
Profit after tax£134k£160k£151k£273k
Profit (best available)£134k£160k£151k£273k
Employees (average)—000
Ratios
Profit margin2%2.8%2.6%5.5%
Gross margin11.8%13.3%12.3%13%
Growth (year on year)
Revenue growth—▼14.9%▼0.3%▼12.5%
Profit growth—▲19.4%▼5.6%▲80.8%
Balance sheet — indirect signals, not revenue
Cash at bank£5.2m£5.7m£5.9m£6.5m
Net assets—£252k−£101k£10k
Current assets——£58m£56.1m
Debtors£57.4m£28k£21k£159k
Deferred income—£2.6m£2m£2.3m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
13%
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
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
45.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.2%
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
—
Now £10k
Cash at bank
▲11%
Now £6.5m
Headcount
—
Now 0
Deferred income
▲13%
Now £2.3m
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Hull Esteem Consortium PSP Limitedultimate parent75–100%
  2. Hull Esteem Consortium Holdco2 Limited75–100%
  3. Hull Esteem Consortium Projectco2 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £273k), from the Companies House accounts bulk data published Sep 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.