Skip to content
CompanySight
Company No. 12937879 · Incorporated 8 Oct 2020

Stuart Davis Consulting Ltd

Registered name: STUART DAVIS CONSULTING LTD

Stuart Davis Consulting Ltd made £427k revenue and a £155k loss in the year to 31 Dec 2023.

Stuart Davis Consulting Ltd’s revenue grew 36% to £427k in the year to 31 Dec 2023, with a loss of £155k and 9 employees. The company is classified under “accounting and auditing activities” and is based in Prescot; we hold 2 years of its filed accounts.

Status
Liquidation
Location
Prescot, North West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£427k
Growth ▲35.9%
Profit
−£155k
Growth —
Profit margin
−36.2%
 
Employees
9
Change —
Profit / employee
−£17.2k
Revenue/employee £47.4k
Profitable streak
0yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£314k£427k
Profit after tax−£15.8k−£155k
Profit (best available)−£15.8k−£155k
Staff costs£184k£421k
Employees (average)—9
Ratios
Profit margin−5%−36.2%
Revenue per employee—£47.4k
Profit per employee—−£17.2k
Growth (year on year)
Revenue growth—▲35.9%
Balance sheet — indirect signals, not revenue
Net assets£11.2k−£143k
Fixed assets£11.1k£13.3k
Current assets£64.7k£24.4k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
−36.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.4k
Revenue ÷ average employees.
Profit per employee
−£17.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
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
▼1384%
Now −£143k
Cash at bank
—
Now —
Headcount
—
Now 9
Deferred income
—
Now —
Fixed assets
▲19%
Now £13.3k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£155k), from the Companies House accounts bulk data published Sep 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.