Cillion Consulting Limited
Registered name: CILLION CONSULTING LIMITED
Cillion Consulting Limited made £26.1k revenue and £16.9k profit in the year to 30 Jun 2025.
Cillion Consulting Limited’s revenue fell 27% to £26.1k in the year to 30 Jun 2025, with £16.9k profit and 2 employees. The company is classified under “activities of financial services holding companies” and is based in Bexley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bexley, South East
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £47.2k | £50.1k | £35.5k | £26.1k |
| Profit after tax | £30.4k | £33k | £24.9k | £16.9k |
| Profit (best available) | £30.4k | £33k | £24.9k | £16.9k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 64.4% | 65.9% | 70.2% | 64.7% |
| Revenue per employee | — | £25.1k | £17.8k | £13k |
| Profit per employee | — | £16.5k | £12.5k | £8.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.3% | ▼29.1% | ▼26.6% |
| Profit growth | — | ▲8.8% | ▼24.5% | ▼32.4% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.4k | £6k | £7.2k | £6.3k |
| Fixed assets | £618 | £465 | £371 | £457 |
| Current assets | £46k | £47.9k | £42.6k | £26.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 64.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- 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
- ▼13%
- Now £6.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲23%
- Now £457
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £16.9k), from the Companies House accounts bulk data published Jan 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.