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Company No. 15175493 · Incorporated 29 Sep 2023

Henry Costa Partners Limited

Registered name: HENRY COSTA PARTNERS LIMITED

Part of Horizon Holding International LLP group

Henry Costa Partners Limited made £409k revenue and a £256k loss in the year to 29 Mar 2025. read from filing text

Henry Costa Partners Limited’s revenue was £409k in the year to 29 Mar 2025, with a loss of £256k and 2 employees. The company is classified under “financial management” and is based in London.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70221Financial management
Status
Active
Location
London, London
Age
3 yrs · since 2023
Type
Private Limited Company

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. From the filing: “H Matsen was the ultimate controlling party from the date of incorporation up to 30 January 2025. Horizon Holding International LLP became the parent undertaking on 31 January 2025 and no single party”

Latest accounts · year to 29 Mar 2025

Key figures

Small teamCapital-light
Revenue
£409k
Growth —
Profit
−£256k
Growth —
Profit margin
−62.8%
 
Employees
2
Change —
Profit / employee
−£128k
Revenue/employee £204k
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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to29 Mar 2025
DisclosureFull P&Lread from filing text
Profit & loss
Revenue (turnover)£409k
Operating profit−£244k
Profit before tax−£256k
Profit after tax−£256k
Profit (best available)−£256k
Staff costs£233k
Employees (average)2
Ratios
Profit margin−62.8%
Revenue per employee£204k
Profit per employee−£128k
Balance sheet — indirect signals, not revenue
Cash at bank£29.6k
Net assets−£256k
Fixed assets£4.6k
Current assets£282k
Debtors£211k
Deferred income£38.9k
SourceFullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−62.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£204k
Revenue ÷ average employees.
Profit per employee
−£128k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
51.8%
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 −£256k
Cash at bank
—
Now £29.6k
Headcount
—
Now 2
Deferred income
—
Now £38.9k
Fixed assets
—
Now £4.6k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Horizon Holding International LLPultimate parent75–100%
  2. Henry Costa Partners Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 29 Mar 2025 (profit −£256k), from the Companies House accounts bulk data published Sep 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.