Cast Consult Limited
Registered name: CAST CONSULT LIMITED
Cast Consult Limited made £15.4m revenue and £2.2m profit in the year to 31 Dec 2024.
Cast Consult Limited’s revenue grew 4% to £15.4m in the year to 31 Dec 2024, with £2.2m profit and 91 employees. The company is classified under “development of building projects” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2015
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £13.9m | £14.8m | £15.4m |
| Gross profit | £13.9m | £14.8m | £15.4m |
| Operating profit | £4m | £4m | £2.8m |
| Profit before tax | £3.9m | £4.1m | £2.9m |
| Profit after tax | £3.4m | £3.3m | £2.2m |
| Profit (best available) | £3.4m | £3.3m | £2.2m |
| Staff costs | £6.9m | £7.5m | £8.3m |
| Employees (average) | 86 | 85 | 91 |
| Ratios | |||
| Profit margin | 24.2% | 22.4% | 14.4% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £161k | £174k | £169k |
| Profit per employee | £39k | £39k | £24.3k |
| Cash conversion | 62.3% | 100.5% | 46.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.5% | ▲4.2% |
| Profit growth | — | ▼1.2% | ▼33.3% |
| Headcount growth | — | ▼1.2% | ▲7.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.7m | £3.1m | £1.6m |
| Net assets | £5m | £3.7m | £3.2m |
| Fixed assets | £222k | £204k | £184k |
| Current assets | £6.8m | £6.1m | £4.8m |
| Debtors | £2.7m | £2.6m | £2.8m |
| Deferred income | £190k | £295k | £642k |
| Cash from operations | £2.5m | £4m | £1.3m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 14.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £169k
- Revenue ÷ average employees.
- Profit per employee
- £24.3k
- Profit ÷ average employees.
- Cash conversion
- 46.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.1%
- 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
- ▼15%
- Now £3.2m
- Cash at bank
- ▼48%
- Now £1.6m
- Headcount
- ▲7%
- Now 91
- Deferred income
- ▲118%
- Now £642k
- Fixed assets
- ▼9%
- Now £184k
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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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.2m), 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.