Collaroy Consulting Ltd
Registered name: COLLAROY CONSULTING LTD
Collaroy Consulting Ltd made £17.6k revenue and £8k profit in the year to 5 Apr 2025.
Collaroy Consulting Ltd’s revenue fell 72% to £17.6k in the year to 5 Apr 2025, with £8k profit and 1 employee. The company is classified under “engineering related scientific and technical consulting activities” and is based in Lincoln; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lincoln, East Midlands
- Age
- 14 yrs · since 2012
- 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 | 5 Apr 2022 | 5 Apr 2023 | 5 Apr 2024 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £77.4k | £88.4k | £62.7k | £17.6k |
| Profit after tax | £41.4k | £43.8k | £26.2k | £8k |
| Profit (best available) | £41.4k | £43.8k | £26.2k | £8k |
| Staff costs | £9.5k | £9.5k | £6.3k | £0 |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 53.5% | 49.5% | 41.8% | 45.2% |
| Revenue per employee | — | £88.4k | £62.7k | £17.6k |
| Profit per employee | — | £43.8k | £26.2k | £8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.2% | ▼29.1% | ▼71.8% |
| Profit growth | — | ▲5.8% | ▼40.2% | ▼69.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2.6k | £2.1k | £6.8k | £1.8k |
| Fixed assets | £2.3k | £2.1k | £1.9k | £1.7k |
| Current assets | £10.1k | £10.3k | £11.1k | £2k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 45.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.6k
- Revenue ÷ average employees.
- Profit per employee
- £8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.7%
- 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
- ▼73%
- Now £1.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £1.7k
Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £8k), from the Companies House accounts bulk data published Jan 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.