Vortrell Consulting Ltd
Registered name: VORTRELL CONSULTING LTD
Vortrell Consulting Ltd made £0 revenue and a £217 loss in the year to 30 Apr 2025.
Vortrell Consulting Ltd’s revenue fell 100% to £0 in the year to 30 Apr 2025, with a loss of £217 and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Londonderry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Londonderry, Northern Ireland
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21.3k | £7k | £0 |
| Cost of sales | £1.2k | £3.4k | £0 |
| Gross profit | £20k | £3.6k | £0 |
| Operating profit | £16.3k | £1.9k | −£217 |
| Profit before tax | £16.3k | £1.9k | −£217 |
| Profit after tax | £13.2k | £1.6k | −£217 |
| Profit (best available) | £13.2k | £1.6k | −£217 |
| Employees (average) | 0 | 1 | 0 |
| Ratios | |||
| Profit margin | 62.3% | 22.4% | — |
| Gross margin | 94.2% | 51% | — |
| Revenue per employee | — | £7k | — |
| Profit per employee | — | £1.6k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼67% | ▼100% |
| Profit growth | — | ▼88.1% | ▼113.8% |
| Headcount growth | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £11.2k | £18.9k |
| Net assets | £1.2k | £11.2k | £21.1k |
| Fixed assets | £1.2k | £2.1k | £2.1k |
| Current assets | — | £11.2k | £18.9k |
| Debtors | — | £0 | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- —
- 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
- —
- 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
- ▲87%
- Now £21.1k
- Cash at bank
- ▲68%
- Now £18.9k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £2.1k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£217), from the Companies House accounts bulk data published Jun 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.