Consort Acquisitions Limited
Registered name: CONSORT ACQUISITIONS LIMITED
Consort Acquisitions Limited made £26.2m revenue and £110k profit in the year to 31 May 2025. read from filing text
Consort Acquisitions Limited’s revenue grew 11% to £26.2m in the year to 31 May 2025, with £110k profit and 80 employees. The company is classified under “activities of head offices” and is based in Redhill; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Redhill, South East
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £17.4m | £18.6m | £23.5m | £26.2m |
| Cost of sales | £11.3m | £13.6m | £18.5m | £21.1m |
| Gross profit | £6.1m | £5m | £5m | £5m |
| Operating profit | £2.9m | £1.2m | £479k | £101k |
| Profit before tax | £2.9m | £1.2m | £521k | £168k |
| Profit after tax | £2.8m | £944k | £1m | £110k |
| Profit (best available) | £2.8m | £944k | £1m | £110k |
| Employees (average) | 71 | 71 | 82 | 80 |
| Ratios | ||||
| Profit margin | 16.3% | 5.1% | 4.5% | 0.4% |
| Gross margin | 35.2% | 26.9% | 21.1% | 19.1% |
| Revenue per employee | £245k | £262k | £286k | £327k |
| Profit per employee | £39.9k | £13.3k | £12.7k | £1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.9% | ▲26.1% | ▲11.4% |
| Profit growth | — | ▼66.7% | ▲10.6% | ▼89.5% |
| Headcount growth | — | 0% | ▲15.5% | ▼2.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £28.9k | £28.6k | £28.4k | £28.2k |
| Net assets | £881k | £881k | £880k | £880k |
| Fixed assets | £850k | £850k | £850k | £850k |
| Current assets | £30.9k | £30.6k | £518k | £30.2k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | — | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £327k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼0%
- Now £880k
- Cash at bank
- ▼1%
- Now £28.2k
- Headcount
- ▼2%
- Now 80
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £850k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- DBR (London) LimitedRev. £26.2m · Profit £110k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £110k), 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.