Cil Strategy Consultants Holdings Limited
Registered name: CIL STRATEGY CONSULTANTS HOLDINGS LIMITED
Cil Strategy Consultants Holdings Limited made £41.7m revenue and £3.5m profit in the year to 30 Jun 2025.
Cil Strategy Consultants Holdings Limited’s revenue grew 16% to £41.7m in the year to 30 Jun 2025, with £3.5m profit and 201 employees. The company is classified under “management consultancy activities other than financial management” and is based in Frome; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Frome, South West
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £32.8m | £36.1m | £41.7m |
| Cost of sales | £7.5m | £6.3m | −£8.1m | −£9.3m |
| Gross profit | — | £26.5m | £28m | £32.5m |
| Operating profit | — | £4.8m | £3.7m | £5.2m |
| Profit before tax | — | £4.8m | £3.8m | £5.4m |
| Profit after tax | £5.6m | £3.2m | £2.7m | £3.5m |
| Profit (best available) | £5.6m | £3.2m | £2.7m | £3.5m |
| Staff costs | £0 | £0 | — | — |
| Employees (average) | 6 | 6 | 193 | 201 |
| Ratios | ||||
| Profit margin | — | 9.7% | 7.4% | 8.5% |
| Gross margin | — | 80.9% | 77.7% | 77.8% |
| Revenue per employee | — | £5.5m | £187k | £207k |
| Profit per employee | £927k | £529k | £13.8k | £17.5k |
| Cash conversion | — | −0.2% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲10% | ▲15.6% |
| Profit growth | — | ▼43% | ▼16.1% | ▲32.4% |
| Headcount growth | — | 0% | ▲3117% | ▲4.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.3m | £5.3m | — | — |
| Net assets | — | £15.4m | — | — |
| Fixed assets | £906k | £762k | — | — |
| Current assets | £5.9m | £5.9m | — | — |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £0 | — | — |
| Cash from operations | £61 | −£9.6k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 77.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £207k
- Revenue ÷ average employees.
- Profit per employee
- £17.5k
- 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
- ▲4%
- Now 201
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Cil Strategy Consultants LimitedRev. £26.8m · Profit £3.8m
- Cil Pearson Ham LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £3.5m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 22 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.