How much does Consall Hall Estate Limited make?

Consall Hall Estate Limited reported revenue of £4.6m and a loss of £87.7k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Consall Hall Estate Limited have?

Consall Hall Estate Limited reported an average of 101 employees in the year to 30 Jun 2025.

Is Consall Hall Estate Limited profitable?

No — Consall Hall Estate Limited reported a loss of £87.7k in the year to 30 Jun 2025.

Company No. 11317067 · Incorporated 18 Apr 2018

Consall Hall Estate Limited

Registered name: CONSALL HALL ESTATE LIMITED

Consall Hall Estate Limited made £4.6m revenue and a £87.7k loss in the year to 30 Jun 2025. read from filing text

Consall Hall Estate Limited’s revenue grew 7% to £4.6m in the year to 30 Jun 2025, with a loss of £87.7k and 101 employees. The company is classified under “other service activities” and is based in Newcastle-Under-Lyme; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Newcastle-Under-Lyme, West Midlands
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£4.6m

Growth ▲6.8%

Profit

−£87.7k

Growth ▼125.2%

Profit margin

−1.9%

Gross 62.2%

Employees

101

Change ▲18.8%

Profit / employee

−£869

Revenue/employee £45.9k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£4m	£4.3m	£4.6m
Cost of sales	—	£1.5m	£1.6m	£1.8m
Gross profit	—	£2.5m	£2.7m	£2.9m
Operating profit	—	£846k	£889k	£978k
Profit before tax	—	−£312k	−£347k	−£187k
Profit after tax	—	−£201k	£348k	−£87.7k
Profit (best available)	—	−£201k	£348k	−£87.7k
Employees (average)	3	3	85	101
Ratios
Profit margin	—	−5%	8%	−1.9%
Gross margin	—	62.7%	63.3%	62.2%
Revenue per employee	—	£1.3m	£51k	£45.9k
Profit per employee	—	−£67.1k	£4.1k	−£869
Growth (year on year)
Revenue growth	—	—	▲8.3%	▲6.8%
Profit growth	—	—	—	▼125.2%
Headcount growth	—	0%	▲2733%	▲18.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£221k	£383k	£5.6k	£19.4k
Net assets	−£186k	−£387k	£5.5m	£5.4m
Fixed assets	£11.7m	£12.9m	£20.3m	£20.6m
Current assets	£845k	£877k	£130k	£218k
Debtors	£376k	£197k	£48.9k	£12.3k
Deferred income	—	£0	£0	£56.4k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 62.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.9k; Revenue ÷ average employees.
Profit per employee: −£869; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 443.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▼2%; Now £5.4m
Cash at bank: ▲248%; Now £19.4k
Headcount: ▲19%; Now 101
Deferred income: —; Now £56.4k
Fixed assets: ▲1%; Now £20.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

The Tawny Hotel LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£87.7k), from the Companies House accounts bulk data published Mar 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.