The Consortium Louth Ltd
Registered name: THE CONSORTIUM LOUTH LTD
The Consortium Louth Ltd made £82.5k revenue and a £11.5k loss in the year to 31 May 2024.
The Consortium Louth Ltd’s revenue fell 13% to £82.5k in the year to 31 May 2024, with a loss of £11.5k and 4 employees. The company is classified under “manufacture of beer” and is based in Louth; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Louth, East Midlands
- Age
- 6 yrs · since 2020
- 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 May 2022 | 31 May 2023 | 31 May 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £135k | £94.5k | £82.5k |
| Profit after tax | −£9.6k | −£30.5k | −£11.5k |
| Profit (best available) | −£9.6k | −£30.5k | −£11.5k |
| Staff costs | £53.6k | £43.2k | £24.3k |
| Employees (average) | — | 5 | 4 |
| Ratios | |||
| Profit margin | −7.1% | −32.3% | −13.9% |
| Revenue per employee | — | £18.9k | £20.6k |
| Profit per employee | — | −£6.1k | −£2.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▼29.9% | ▼12.7% |
| Headcount growth | — | — | ▼20% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £31.5k | −£11.7k | −£24k |
| Fixed assets | £11.6k | £18.2k | £16.9k |
| Current assets | £44k | £5.8k | £840 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −13.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.6k
- Revenue ÷ average employees.
- Profit per employee
- −£2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.5%
- 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
- —
- Now −£24k
- Cash at bank
- —
- Now —
- Headcount
- ▼20%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £16.9k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit −£11.5k), from the Companies House accounts bulk data published Dec 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.