Cristallum Limited
Registered name: CRISTALLUM LIMITED
Cristallum Limited made £125k revenue and £63.3k profit in the year to 30 Apr 2025.
Cristallum Limited’s revenue fell 1% to £125k in the year to 30 Apr 2025, with £63.3k profit and 1 employee. The company is classified under “tax consultancy” and is based in Dorking; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dorking, South East
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £126k | £125k |
| Profit after tax | — | £51.9k | £63.3k |
| Profit (best available) | — | £51.9k | £63.3k |
| Staff costs | — | £13k | £13.1k |
| Employees (average) | — | 1 | 1 |
| Ratios | |||
| Profit margin | — | 41.1% | 50.6% |
| Revenue per employee | — | £126k | £125k |
| Profit per employee | — | £51.9k | £63.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼1% |
| Profit growth | — | — | ▲22% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £109k | £124k | £149k |
| Current assets | £130k | £144k | £167k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 50.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £125k
- Revenue ÷ average employees.
- Profit per employee
- £63.3k
- 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
- ▲21%
- Now £149k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Seaforth Taxation LimitedSwanage · Tax consultancy
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- Intrepid Advisors LimitedAmersham · Tax consultancy
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- Tpanco LimitedEgham · Accounting and auditing activities
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £63.3k), from the Companies House accounts bulk data published Nov 2025. 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.