Chatsworth Consortium Limited
Registered name: CHATSWORTH CONSORTIUM LIMITED
Chatsworth Consortium Limited made £4m revenue and £23k profit in the year to 31 May 2025.
Chatsworth Consortium Limited’s revenue fell 2% to £4m in the year to 31 May 2025, with £23k profit and 9 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4m | £4m |
| Cost of sales | — | — | £3.9m | £3.8m |
| Gross profit | £151k | £145k | £186k | £182k |
| Operating profit | £100k | £93.1k | £88.1k | £86.1k |
| Profit before tax | £41.8k | £34.9k | £30.4k | £29.2k |
| Profit after tax | £33k | £27.6k | £24k | £23k |
| Profit (best available) | £33k | £27.6k | £24k | £23k |
| Employees (average) | 7 | 9 | 7 | 9 |
| Ratios | ||||
| Profit margin | — | — | 0.6% | 0.6% |
| Gross margin | — | — | 4.6% | 4.6% |
| Revenue per employee | — | — | £577k | £441k |
| Profit per employee | £4.7k | £3.1k | £3.4k | £2.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼1.8% |
| Profit growth | — | ▼16.4% | ▼13.1% | ▼4% |
| Headcount growth | — | ▲28.6% | ▼22.2% | ▲28.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £45.9k | £4.8k | £6k | £95.6k |
| Net assets | £395k | £384k | £255k | £278k |
| Fixed assets | £971k | £970k | £1.3m | £1.3m |
| Current assets | £81.9k | £29.8k | £26k | £116k |
| Source | AbridgedAccounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 4.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £441k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 32%
- 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
- ▲9%
- Now £278k
- Cash at bank
- ▲1489%
- Now £95.6k
- Headcount
- ▲29%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £1.3m
Similar profitable businesses
- Excel Stations LtdBolton · Retail sale of automotive fuel in specialised stores
- Revenue
- £4.3m
- Profit
- £54.8k
- Staff
- 42
- West Wales Lubricants LimitedCarmarthen · Retail sale of automotive fuel in specialised stores
- Revenue
- £6.5m
- Profit
- £429k
- Staff
- 10
- E678 Group LimitedWestcliff-on-Sea · Retail sale of automotive fuel in specialised stores
- Revenue
- £1.7m
- Profit
- £9k
- Staff
- 8
- Whitfield Service Station LimitedWhitfield, Dover, · Retail sale of automotive fuel in specialised stores
- Revenue
- £10.9m
- Profit
- £274k
- Staff
- 18
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £23k), 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.