Cils Sherburn Limited
Registered name: CILS SHERBURN LIMITED
Part of Cils1 UK Holdings Limited groupCils Sherburn Limited made £1.7m revenue and a £3.5m loss in the year to 31 Dec 2025. read from filing text
Cils Sherburn Limited’s revenue was £1.7m in the year to 31 Dec 2025, with a loss of £3.5m and 0 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £0 | £1.7m |
| Operating profit | — | — | £1.6m | £837k |
| Profit before tax | −£85.3k | −£17.1m | −£3.4m | −£3.5m |
| Profit (best available) | −£85.3k | −£17.1m | −£3.4m | −£3.5m |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | — | −206.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.1k | £8.5k | £4k | £696k |
| Net assets | £9.5m | £18m | £15.6m | £17.8m |
| Fixed assets | £0 | — | £0 | — |
| Deferred income | — | — | £0 | £485k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −206.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- 29%
- 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
- ▲14%
- Now £17.8m
- Cash at bank
- ▲17189%
- Now £696k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £485k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Cils1 UK Holdings Limitedultimate parent75–100%
- Cils Sherburn Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Cils Leighton Buzzard LimitedRev. £3.8m · Profit −£351k
- Cils Ellesmere Port LimitedRev. £3.3m · Profit −£10.2m
- Cils Milton LimitedRev. £2.5m · Profit −£1.6m
- Cils Peterborough LimitedRev. £2.5m · Profit −£2m
- Cils Belvedere LimitedRev. £591k · Profit −£2.2m
- Cils Barnsley LimitedRev. — · Profit −£1.5m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£3.5m), from the Companies House accounts bulk data published Apr 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.