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Company No. 09361934 · Incorporated 19 Dec 2014

Community Counselling Service (UK) Limited

Registered name: COMMUNITY COUNSELLING SERVICE (UK) LIMITED

Community Counselling Service (UK) Limited made £812k revenue and £110k profit in the year to 31 Dec 2024.

Community Counselling Service (UK) Limited’s revenue fell 43% to £812k in the year to 31 Dec 2024, with £110k profit and 13 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
London, London
Age
11 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light
Revenue
£812k
Growth ▼42.5%
Profit
£110k
Growth ▲30.6%
Profit margin
13.6%
Gross −5.5%
Employees
13
Change ▲30%
Profit / employee
£8.5k
Revenue/employee £62.4k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)—£1.4m£812k
Cost of sales—£920k£856k
Gross profit—£492k−£44.6k
Operating profit—£109k£146k
Profit before tax—£110k£146k
Profit after tax£84.4k£84.6k£110k
Profit (best available)£84.4k£84.6k£110k
Employees (average)81013
Ratios
Profit margin—6%13.6%
Gross margin—34.8%−5.5%
Revenue per employee—£141k£62.4k
Profit per employee£10.6k£8.5k£8.5k
Growth (year on year)
Revenue growth——▼42.5%
Profit growth—▲0.2%▲30.6%
Headcount growth—▲25%▲30%
Balance sheet — indirect signals, not revenue
Cash at bank£187k£740k£450k
Net assets£1.3m£1.4m£1.5m
Fixed assets£19.1k£20.5k£31.5k
Current assets£1.7m£1.7m£1.8m
Debtors£773k£274k£15.4k
Deferred income—£24.2k£23.3k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
13.6%
Profit ÷ revenue.
Gross margin
−5.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.4k
Revenue ÷ average employees.
Profit per employee
£8.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▲8%
Now £1.5m
Cash at bank
▼39%
Now £450k
Headcount
▲30%
Now 13
Deferred income
▼4%
Now £23.3k
Fixed assets
▲54%
Now £31.5k

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £110k), from the Companies House accounts bulk data published Sep 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.