The Consultus International Group Limited
Registered name: THE CONSULTUS INTERNATIONAL GROUP LIMITED
The Consultus International Group Limited made £13.2m revenue and £376k profit in the year to 31 Mar 2025.
The Consultus International Group Limited’s revenue grew 9% to £13.2m in the year to 31 Mar 2025, with £376k profit and 166 employees. The company is classified under “other business support service activities” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10.2m | £12.1m | £13.2m |
| Cost of sales | −£5.2m | −£6.2m | −£6.2m |
| Gross profit | £5.1m | £5.9m | £7m |
| Operating profit | £1.9m | £2.2m | £834k |
| Profit before tax | £1.7m | £2.1m | £742k |
| Profit after tax | £1.8m | £1.8m | £376k |
| Profit (best available) | £1.8m | £1.8m | £376k |
| Employees (average) | 165 | 178 | 166 |
| Ratios | |||
| Profit margin | 18.1% | 14.5% | 2.9% |
| Gross margin | 49.5% | 49% | 52.9% |
| Revenue per employee | £62k | £67.9k | £79.2k |
| Profit per employee | £11.2k | £9.9k | £2.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18.3% | ▲8.8% |
| Profit growth | — | ▼4.7% | ▼78.6% |
| Headcount growth | — | ▲7.9% | ▼6.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 52.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼7%
- Now 166
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (6)
- Consultus International UK (The Energy Brokers) LimitedRev. £8.3m · Profit £2.2m
- Consultus Assured Energy LimitedRev. £3.2m · Profit −£9.6k
- Consultus Worldwide LimitedRev. £629k · Profit £94.2k
- Ennovus Solutions LimitedRev. £58.8k · Profit −£836k
- Consultus Resilience LimitedRev. £2.2k · Profit £20.3k
- Consultus (Pemxq) LimitedRev. £0 · Profit £0
Minority corporate shareholders
- Perlac Investments Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £376k), 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.