Vision Et Consilium Ltd
Registered name: VISION ET CONSILIUM LTD
Vision Et Consilium Ltd made £347k revenue and a £190k loss in the year to 31 Mar 2024.
Vision Et Consilium Ltd’s revenue fell 31% to £347k in the year to 31 Mar 2024, with a loss of £190k and 4 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 2 years of its filed accounts.
- Status
- Liquidation
- Location
- London, London
- Age
- 7 yrs · since 2019
- 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 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £503k | £347k |
| Cost of sales | £207k | £195k |
| Gross profit | £296k | £152k |
| Operating profit | £49.9k | −£190k |
| Profit before tax | £49.9k | −£190k |
| Profit after tax | £40.4k | −£190k |
| Profit (best available) | £40.4k | −£190k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | 8% | −54.8% |
| Gross margin | 58.9% | 43.8% |
| Revenue per employee | £126k | £86.8k |
| Profit per employee | £10.1k | −£47.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼31% |
| Profit growth | — | ▼570.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £10.6k | £642 |
| Net assets | £106k | −£101k |
| Fixed assets | £18.6k | £14.3k |
| Current assets | £144k | £17.5k |
| Debtors | £51.6k | £16.8k |
| Deferred income | £60.7k | £9.6k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −54.8%
- Profit ÷ revenue.
- Gross margin
- 43.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £86.8k
- Revenue ÷ average employees.
- Profit per employee
- −£47.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.9%
- 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
- ▼195%
- Now −£101k
- Cash at bank
- ▼94%
- Now £642
- Headcount
- 0%
- Now 4
- Deferred income
- ▼84%
- Now £9.6k
- Fixed assets
- ▼23%
- Now £14.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Antipodes Consulting LtdLondon · Management consultancy activities other than financial management
- Revenue
- £353k
- Profit
- £203k
- Staff
- 1
- Futureproof Cornwall LtdFalmouth · Management consultancy activities other than financial management
- Revenue
- £360k
- Profit
- £83.9k
- Staff
- 10
- Helix Neb LimitedHarrow · Management consultancy activities other than financial management
- Revenue
- £362k
- Profit
- £133k
- Staff
- 2
- Liighthouse LimitedPeterborough · Management consultancy activities other than financial management
- Revenue
- £331k
- Profit
- £243k
- Staff
- 2
- Expert Media Partners LimitedWeybridge · Management consultancy activities other than financial management
- Revenue
- £365k
- Profit
- £17.8k
- Staff
- 3
- Episode Consultants LimitedLeeds · Management consultancy activities other than financial management
- Revenue
- £374k
- Profit
- £27.5k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£190k), from the Companies House accounts bulk data published Dec 2024. 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.