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Company No. 13696238 · Incorporated 21 Oct 2021

Beyond the Box Consultants CIC

Registered name: BEYOND THE BOX CONSULTANTS CIC

Beyond the Box Consultants CIC made £307k revenue and £9.2k profit in the year to 31 Oct 2022.

Beyond the Box Consultants CIC’s revenue was £307k in the year to 31 Oct 2022, with £9.2k profit and 5 employees. The company is classified under “management consultancy activities other than financial management” and is based in London.

Status
Active
Location
London, London
Age
4 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 31 Oct 2022

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£307k
Growth —
Profit
£9.2k
Growth —
Profit margin
3%
Gross 75.9%
Employees
5
Change —
Profit / employee
£1.8k
Revenue/employee £61.4k
Profitable streak
1yr
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 2022
DisclosureFull P&L
Profit & loss
Revenue (turnover)£307k
Cost of sales£74.1k
Gross profit£233k
Operating profit£11k
Profit before tax£11k
Profit after tax£9.2k
Profit (best available)£9.2k
Employees (average)5
Ratios
Profit margin3%
Gross margin75.9%
Revenue per employee£61.4k
Profit per employee£1.8k
Balance sheet — indirect signals, not revenue
Cash at bank£8.7k
Net assets£9.2k
Fixed assets£2.8k
Current assets£54.9k
Debtors£46.2k
SourceAccounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
75.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£61.4k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15%
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
—
Now £9.2k
Cash at bank
—
Now £8.7k
Headcount
—
Now 5
Deferred income
—
Now —
Fixed assets
—
Now £2.8k
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Oct 2022 (profit £9.2k), from the Companies House accounts bulk data published Oct 2023. 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.