CLN Consultancy Services Ltd
Registered name: CLN CONSULTANCY SERVICES LTD
CLN Consultancy Services Ltd made £2.7m revenue and £2.5m profit in the year to 31 Mar 2024.
CLN Consultancy Services Ltd’s revenue grew 9% to £2.7m in the year to 31 Mar 2024, with £2.5m profit and 65 employees. The company is classified under “management consultancy activities other than financial management” and is based in Glasgow; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Glasgow, Scotland
- Age
- 18 yrs · since 2008
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £2.4m | £2.7m |
| Cost of sales | — | — | £169k |
| Gross profit | — | £2.4m | £2.5m |
| Operating profit | — | £2.4m | £2.5m |
| Profit before tax | — | £2.4m | £2.5m |
| Profit after tax | — | £2.4m | £2.5m |
| Profit (best available) | — | £2.4m | £2.5m |
| Employees (average) | 70 | 70 | 65 |
| Ratios | |||
| Profit margin | — | 100% | 94.4% |
| Gross margin | — | 100% | 93.7% |
| Revenue per employee | — | £35k | £41.2k |
| Profit per employee | — | £35k | £38.9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲9.5% |
| Profit growth | — | — | ▲3.3% |
| Headcount growth | — | 0% | ▼7.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £27.4k | £27.4k | £183k |
| Net assets | £43.2k | £49.5k | £186k |
| Current assets | £43.2k | £49.5k | £186k |
| Debtors | £15.8k | £22.1k | £2.5k |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 94.4%
- Profit ÷ revenue.
- Gross margin
- 93.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.2k
- Revenue ÷ average employees.
- Profit per employee
- £38.9k
- 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
- 0.1%
- 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
- ▲276%
- Now £186k
- Cash at bank
- ▲569%
- Now £183k
- Headcount
- ▼7%
- Now 65
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £2.5m), from the Companies House accounts bulk data published Dec 2024. 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.