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.
- Status
- Active
- Location
- Newcastle-Under-Lyme, West Midlands
- Age
- 8 yrs · since 2018
- 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 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 |
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.
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.
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
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.