Pegasus H&S Consultancy Ltd
Registered name: PEGASUS H&S CONSULTANCY LTD
Pegasus H&S Consultancy Ltd made £28.5k revenue and £21.7k profit in the year to 30 Apr 2026.
Pegasus H&S Consultancy Ltd’s revenue fell 16% to £28.5k in the year to 30 Apr 2026, with £21.7k profit and 1 employee. The company is classified under “general public administration activities” and is based in Ilford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ilford, London
- Age
- 9 yrs · since 2017
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 | 30 Apr 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £26.5k | £35.6k | £33.8k | £28.5k |
| Operating profit | £23.5k | £32.7k | £31.1k | £26.4k |
| Profit before tax | £23.5k | £32.7k | £31.5k | £26.8k |
| Profit after tax | £19k | £26.5k | £25.5k | £21.7k |
| Profit (best available) | £19k | £26.5k | £25.5k | £21.7k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 71.8% | 74.5% | 75.5% | 76.1% |
| Revenue per employee | £26.5k | £35.6k | £33.8k | £28.5k |
| Profit per employee | £19k | £26.5k | £25.5k | £21.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.6% | ▼5.2% | ▼15.7% |
| Profit growth | — | ▲39.6% | ▼3.9% | ▼15% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £18.7k | £28.3k | £31.5k | £35.6k |
| Net assets | £51.7k | £68k | £81.9k | £89.9k |
| Current assets | £56.8k | £74.8k | £87.9k | £95k |
| Debtors | £38.1k | £46.6k | £56.4k | £59.4k |
| Source | FilletedAccounts · bulk data Jul 2024 | FilletedAccounts · bulk data Jul 2024 | FilletedAccounts · bulk data Jul 2025 | FilletedAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 76.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.5k
- Revenue ÷ average employees.
- Profit per employee
- £21.7k
- 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
- 208.5%
- 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
- ▲10%
- Now £89.9k
- Cash at bank
- ▲13%
- Now £35.6k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FilletedAccounts for the year to 30 Apr 2026 (profit £21.7k), from the Companies House accounts bulk data published Jun 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.