City Consorts Limited
Registered name: CITY CONSORTS LIMITED
City Consorts Limited made £60.2k revenue and £12 profit in the year to 30 Jun 2025.
City Consorts Limited’s revenue grew 45% to £60.2k in the year to 30 Jun 2025, with £12 profit and 0 employees. The company is classified under “other service activities” and is based in Oxted; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oxted, South East
- Age
- 4 yrs · since 2022
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £42.3k | £41.4k | £60.2k |
| Cost of sales | £36.4k | £38.2k | £56.4k |
| Gross profit | £5.9k | £3.2k | £3.8k |
| Operating profit | £3k | −£929 | £12 |
| Profit before tax | £3k | −£929 | £12 |
| Profit after tax | £3k | −£929 | £12 |
| Profit (best available) | £3k | −£929 | £12 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 7% | −2.2% | 0% |
| Gross margin | 13.9% | 7.7% | 6.3% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲45.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £13.8k | £15.4k | £15k |
| Net assets | £12.3k | £11.8k | £11.8k |
| Fixed assets | £0 | £0 | — |
| Current assets | £13.8k | £16k | £16.1k |
| Debtors | £0 | — | — |
| Deferred income | £2k | £4.2k | £2.6k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 6.3%
- 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
- 4.3%
- 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
- ▲0%
- Now £11.8k
- Cash at bank
- ▼3%
- Now £15k
- Headcount
- —
- Now 0
- Deferred income
- ▼39%
- Now £2.6k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Plastercore LtdWallasey · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £13.4k
- Staff
- 4
- Centre for Supervision Training and Development LtdBath · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £10.6k
- Staff
- 0
- Andbus LimitedOther service activities n.e.c.
- Revenue
- £101k
- Profit
- £21.9k
- Staff
- 1
- Kiss Wealth LimitedSutton · Other service activities n.e.c.
- Revenue
- £106k
- Profit
- £53.5k
- Staff
- 3
- William Hynes Energistics LimitedGateshead · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £13.2k
- Staff
- 0
- Ers Building Services LimitedMitcham · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £9k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £12), 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.