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Company No. 11918075 · Incorporated 1 Apr 2019

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
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£125k
Growth ▼1%
Profit
£63.3k
Growth ▲22%
Profit margin
50.6%
 
Employees
1
Change 0%
Profit / employee
£63.3k
Revenue/employee £125k
Profitable streak
2yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&LFull 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)—11
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
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

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.
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
▲21%
Now £149k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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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.