S18 Counselling and Therapy Ltd
Registered name: S18 COUNSELLING AND THERAPY LTD
S18 Counselling and Therapy Ltd made £52.4k revenue and £342 profit in the year to 31 Jan 2025.
S18 Counselling and Therapy Ltd’s revenue grew 2% to £52.4k in the year to 31 Jan 2025, with £342 profit and 1 employee. The company is classified under “other human health activities” and is based in Chesterfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 12 yrs · since 2014
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £33.4k | £46.9k | £51.2k | £52.4k |
| Profit after tax | −£8.9k | −£8.5k | £570 | £342 |
| Profit (best available) | −£8.9k | −£8.5k | £570 | £342 |
| Staff costs | £25.1k | £36.9k | £32.2k | £32.9k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −26.8% | −18.1% | 1.1% | 0.7% |
| Revenue per employee | — | £46.9k | £51.2k | £52.4k |
| Profit per employee | — | −£8.5k | £570 | £342 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲40.6% | ▲9.3% | ▲2.3% |
| Profit growth | — | — | — | ▼40% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£2.3k | −£10.8k | −£10.3k | −£9.9k |
| Fixed assets | £0 | £0 | £0 | — |
| Current assets | £12.3k | £4.8k | £4.5k | £2.2k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.4k
- Revenue ÷ average employees.
- Profit per employee
- £342
- 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
- —
- 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
- —
- Now −£9.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £342), from the Companies House accounts bulk data published Oct 2025. 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.