Scott Associates Safety Consulting Ltd
Registered name: SCOTT ASSOCIATES SAFETY CONSULTING LTD
Scott Associates Safety Consulting Ltd made £11.8k revenue and a £1.8k loss in the year to 30 Jun 2025.
Scott Associates Safety Consulting Ltd’s revenue fell 20% to £11.8k in the year to 30 Jun 2025, with a loss of £1.8k and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Monmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Monmouth, Wales
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £39.7k | £35.1k | £14.7k | £11.8k |
| Profit after tax | £17.2k | £23.3k | £7k | −£1.8k |
| Profit (best available) | £17.2k | £23.3k | £7k | −£1.8k |
| Staff costs | £0 | £0 | £3k | £9k |
| Employees (average) | — | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | 43.3% | 66.3% | 47.7% | −15.3% |
| Revenue per employee | — | £35.1k | £7.3k | £5.9k |
| Profit per employee | — | £23.3k | £3.5k | −£902 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼11.6% | ▼58.1% | ▼19.6% |
| Profit growth | — | ▲35.5% | ▼69.9% | ▼125.7% |
| Headcount growth | — | — | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £27k | £62.5k | £62.3k | £66.2k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £31.1k | £68k | £64k | £66.2k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −15.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.9k
- Revenue ÷ average employees.
- Profit per employee
- −£902
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▲6%
- Now £66.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.8k), 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.