How much does Cosector Limited make?

Cosector Limited reported revenue of £1.7m and a loss of £72k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Cosector Limited have?

Cosector Limited reported an average of 10 employees in the year to 31 Jul 2025.

Is Cosector Limited profitable?

No — Cosector Limited reported a loss of £72k in the year to 31 Jul 2025.

Company No. 09589872 · Incorporated 13 May 2015

Cosector Limited

Registered name: COSECTOR LIMITED

Cosector Limited made £1.7m revenue and a £72k loss in the year to 31 Jul 2025.

Cosector Limited’s revenue fell 2% to £1.7m in the year to 31 Jul 2025, with a loss of £72k and 10 employees. The company is classified under “educational support services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services

Status: Active
Location: London, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-light

Revenue

£1.7m

Growth ▼1.7%

Profit

−£72k

Growth ▼143.1%

Profit margin

−4.2%

Gross 5.5%

Employees

Change ▼9.1%

Profit / employee

−£7.2k

Revenue/employee £170k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.6m	£2.7m	£1.7m	£1.7m
Cost of sales	£1.9m	£2.9m	£1.5m	£1.6m
Gross profit	−£367k	−£189k	£273k	£94k
Operating profit	−£367k	−£189k	£273k	£94k
Profit before tax	−£414k	−£295k	£167k	−£39k
Profit after tax	£0	£0	£167k	−£72k
Profit (best available)	£0	£0	£167k	−£72k
Employees (average)	5	9	11	10
Ratios
Profit margin	0%	0%	9.7%	−4.2%
Gross margin	−23.3%	−6.9%	15.8%	5.5%
Revenue per employee	£315k	£303k	£157k	£170k
Profit per employee	£0	£0	£15.2k	−£7.2k
Growth (year on year)
Revenue growth	—	▲72.9%	▼36.5%	▼1.7%
Profit growth	—	—	—	▼143.1%
Headcount growth	—	▲80%	▲22.2%	▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£2.6m	£5.5m	£5.9m
Net assets	£555k	£555k	£617k	£545k
Fixed assets	£0	£0	£0	£0
Current assets	£3.5m	£3.6m	£6.2m	£6.4m
Debtors	£51k	£512k	£610k	£330k
Deferred income	£283k	£750k	£805k	£664k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −4.2%; Profit ÷ revenue.
Gross margin: 5.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: −£7.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 39.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▼12%; Now £545k
Cash at bank: ▲8%; Now £5.9m
Headcount: ▼9%; Now 10
Deferred income: ▼18%; Now £664k
Fixed assets: —; Now £0

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£72k), from the Companies House accounts bulk data published Mar 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.