How much does Consumer Energy Solutions Limited make?

Consumer Energy Solutions Limited reported revenue of £81.1m and £26.8m profit in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Consumer Energy Solutions Limited have?

Consumer Energy Solutions Limited reported an average of 140 employees in the year to 31 Jan 2024.

Is Consumer Energy Solutions Limited profitable?

Yes — Consumer Energy Solutions Limited reported a profit of £26.8m in the year to 31 Jan 2024.

Company No. 09959339 · Incorporated 19 Jan 2016

Consumer Energy Solutions Limited

Registered name: CONSUMER ENERGY SOLUTIONS LIMITED

Part of Dragon 2023 Topco Limited group

Consumer Energy Solutions Limited made £81.1m revenue and £26.8m profit in the year to 31 Jan 2024.

Consumer Energy Solutions Limited’s revenue was £81.1m in the year to 31 Jan 2024, with £26.8m profit and 140 employees. The company is classified under “activities of call centres” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82200Activities of call centres

Status: In Administration
Location: Manchester, North West
Age: 10 yrs · since 2016
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jan 2024

Key figures

Revenue

£81.1m

Growth —

Profit

£26.8m

Growth —

Profit margin

33%

Gross 51.3%

Employees

140

Change ▲89.2%

Profit / employee

£191k

Revenue/employee £579k

Profitable streak

1yr

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 to	31 Jan 2022	31 Jan 2023	31 Jan 2024
Disclosure	No P&L	No P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£81.1m
Cost of sales	—	—	−£39.5m
Gross profit	—	—	£41.6m
Operating profit	—	—	£35.2m
Profit before tax	—	—	£35.3m
Profit after tax	—	—	£26.8m
Profit (best available)	—	—	£26.8m
Employees (average)	48	74	140
Ratios
Profit margin	—	—	33%
Gross margin	—	—	51.3%
Revenue per employee	—	—	£579k
Profit per employee	—	—	£191k
Growth (year on year)
Headcount growth	—	▲54.2%	▲89.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£2.3m	—
Net assets	£3.2m	£3m	—
Fixed assets	£180k	£225k	—
Current assets	£4.9m	£7m	—
Debtors	£2.1m	£4.7m	—
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	Accounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 33%; Profit ÷ revenue.
Gross margin: 51.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £579k; Revenue ÷ average employees.
Profit per employee: £191k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲89%; Now 140
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Dragon 2023 Topco Limitedultimate parent75–100%
Dragon 2023 Midco Limited75–100%
Dragon 2023 Bidco Limited75–100%
Cen Holdco Limited75–100%
Diversity Network Holdings Ltd75–100%
Consumer Energy Solutions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Advance Energy Services LtdLiquidationFigures not disclosed
City Training Group LtdLiquidationFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jan 2024 (profit £26.8m), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.

Updated from Companies House on 19 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.