SIBYLLINE LIMITED — The Accounts

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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-16 (in 2mo)

Last made up 2025-07-02

Watchouts

None on the register

Cash

£5M

+140.7% highest in 5 filed years

Net assets

£9M

+85.2% highest in 5 filed years

Employees

445

+15.3% highest in 5 filed years

Profit before tax

£5M

+20.9% vs 2023

Net assets

6-year trend · vs Consumer Discretionary median

SIBYLLINE LIMITED·Consumer Discretionary median · n=21268

Accounts

6-year trend · latest reflected 2024-12-31

Metric	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Turnover	—	—	—	—	£31,134,498	£37,784,816
Operating profit	—	—	—	—	£4,300,512	£5,165,723
Profit before tax	—	—	—	—	£4,211,496	£5,091,844
Net profit	—	—	—	—	£3,289,721	£3,900,218
Cash	£25,620	£870,759	£337,180	—	£2,076,538	£4,998,209
Total assets less current liabilities	£174,736	£1,051,480	£1,279,781	—	£4,771,960	£8,644,371
Net assets	£165,106	£812,062	£1,022,795	—	£4,622,444	£8,562,257
Equity	—	—	—	£1,365,990	£4,622,444	£8,562,257
Average employees	22	40	39	—	386	445
Wages	—	—	—	—	£21,189,020	£24,252,451
Directors' remuneration	—	—	—	—	£0	£0

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Turnover

+21.4%

£31,134,498 £37,784,816
Cash

+140.7%

£2,076,538 £4,998,209

highest in 5 filed years
Net assets

+85.2%

£4,622,444 £8,562,257

highest in 5 filed years
Employees

+15.3%

386 445

highest in 5 filed years
Operating profit

+20.1%

£4,300,512 £5,165,723
Profit before tax

+20.9%

£4,211,496 £5,091,844
Wages

+14.5%

£21,189,020 £24,252,451

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Operating margin	—	—	—	—	13.8%	13.7%
Net margin	—	—	—	—	10.6%	10.3%
Return on capital employed	—	—	—	—	90.1%	59.8%
Gearing (liabilities / total assets)	—	—	—	—	49.6%	32.2%
Current ratio	1.07x	2.54x	2.65x	—	2.02x	3.08x
Interest cover	—	—	—	—	46.54x	62.60x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis: FRS 102
Reporting scope: Consolidated group
Auditor: Ad Valorem Audit Services Limited
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“The financial statements have been prepared on the going concern basis which the Director considers appropriate for the reasons outlined below. During the year, the Group's operations resulted in a pre-tax profit of £5,091,844 (2023: £4,211,496). At the balance sheet date, it held cash of £4,998,209 (2023: £2,076,538). The Group's cashflow has improved in 2024 through the expansion of revenue at an improved net profit margin. The Director has prepared cash flow forecasts for the period of at least 12 months from the date of approval of these financial statements, projecting that the Group's cash position will continue to enhance. The Director maintains a prudent investment approach to maintain a positive cashflow and ensure the Group can withstand any loss of significant clients.”

Group structure

SIBYLLINE LIMITED · parent
1. Sibylline Americas Inc 100% · United States of America · Strategic Advisory Services
2. Sibylline Asia PTE Ltd 100% · Singapore · Strategic Advisory Services
3. Sibylline Brasil Consultoria Ltd 50% · Brazil · Strategic Advisory Services
4. Sibylline Europe Ltd 100% · Ireland · Strategic Advisory Services

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 0 resigned

Name	Role	Appointed	Born	Nationality
CRUMP, Justin Thomas	Director	2010-07-02	Aug 1977	British

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Justin Thomas Crump	Individual	Shares 75–100%, Voting 75–100%, Appoints directors	2016-04-06	Active

Filing timeline

Last 20 of 46 total filings

Date	Type	Category	Description
2025-09-16	AA	accounts	Accounts with accounts type group	PDF
2025-07-02	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-07-02	PSC04	persons-with-significant-control	Change to a person with significant control	PDF
2025-06-13	AD01	address	Change registered office address company with date old address new address	PDF
2025-01-04	AA	accounts	Accounts with accounts type group
2024-11-07	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2024-07-09	CS01	confirmation-statement	Confirmation statement with updates	PDF
2023-08-15	AA	accounts	Accounts with accounts type total exemption full	PDF
2023-07-03	CS01	confirmation-statement	Confirmation statement with updates	PDF
2022-09-27	AA	accounts	Accounts with accounts type total exemption full	PDF
2022-07-05	CS01	confirmation-statement	Confirmation statement with updates	PDF
2021-10-01	AA	accounts	Accounts with accounts type total exemption full	PDF
2021-07-14	CS01	confirmation-statement	Confirmation statement with updates	PDF
2021-07-14	PSC04	persons-with-significant-control	Change to a person with significant control	PDF
2021-07-13	CH01	officers	Change person director company with change date	PDF
2021-07-02	PSC04	persons-with-significant-control	Change to a person with significant control	PDF
2020-08-24	AA	accounts	Accounts with accounts type total exemption full	PDF
2020-08-03	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2020-07-08	CS01	confirmation-statement	Confirmation statement with updates	PDF
2019-09-17	AA	accounts	Accounts with accounts type total exemption full	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 4
Capital events: 0
Officers appointed: 0
Officers resigned: 0

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page