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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-22 (in 4mo)

Last made up 2025-09-08

Watchouts

None on the register

Cash

£6M

+191.2% highest in 6 filed years

Net assets

£4M

+33.1% highest in 6 filed years

Employees

159

+16.1% highest in 6 filed years

Profit before tax

-£2M

+38.5% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £7,052,432£10,835,679
Operating profit -£2,785,217-£1,654,668
Profit before tax -£2,755,512-£1,694,346
Net profit -£2,755,512-£1,694,346
Cash £1,318£161,525£2,199,701£1,588,112£1,928,643£5,615,994
Total assets less current liabilities £483,044£738,980£3,123,279£2,842,776£3,181,381£6,622,779
Net assets £370,775£565,830£3,073,145£2,798,601£3,143,162£4,183,716
Equity £370,775£565,830£3,073,145£2,798,601£3,143,162£4,183,716
Average employees 1291218137159
Wages £6,816,081£8,707,780
Directors' remuneration £541,017£560,418

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

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 Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -39.5%-15.3%
Net margin -39.1%-15.6%
Return on capital employed -87.5%-25.0%
Current ratio 1.61x2.50x
Interest cover -2685.84x-21.79x

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
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the appropriateness of the going concern concept to the financial statements and consider that it is fair to prepare the accounts on a going concern basis. This conclusion has been made as the Group has recently undergone an increase in share capital and has access to a venture debt loan facility to provide additional funding, and the Directors therefore expect it to have enough cash to meet its future liabilities.”

Group structure

  1. KONSILEO LTD · parent
    1. Konsileo (Trading) Limited 100% · England · Commercial Insurance Broker

Significant events

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

People

7 active · 2 resigned

Name Role Appointed Born Nationality
COLES, David Director 2024-04-30 Oct 1971 British
HENDERSON, Peter Alistair Director 2015-12-01 Jan 1973 British
LICKENS, Howard Pierre Director 2026-01-14 May 1956 British
LLOYD, Geoffrey James Rhodri Director 2023-10-13 Apr 1963 British
WARBURTON, John Charles Director 2015-04-30 Dec 1971 British
WELCH, Judy Kay Director 2018-04-05 Jan 1962 British
ZUK, Joseph Director 2025-05-31 Apr 1984 American
Show 2 resigned officers
Name Role Appointed Resigned
FERRIER, Victoria Jane Director 2022-09-13 2025-07-11
HALFACRE, Benjamin Stephen Director 2018-04-05 2023-09-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mainspring Nominees (8) Limited Corporate entity Shares 25–50% 2020-12-31 Active
Mr John Charles Warburton Individual Shares 25–50% 2016-04-06 Ceased 2021-07-21
Mr Peter Alistair Henderson Individual Shares 25–50% 2016-04-06 Ceased 2018-04-05

Filing timeline

Last 20 of 133 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-02-22 MA Memorandum articles
  • 2026-02-07 RESOLUTIONS Resolution
  • 2026-02-07 RESOLUTIONS Resolution
  • 2026-02-07 RESOLUTIONS Resolution
  • 2024-12-10 RESOLUTIONS Resolution
Date Type Category Description
2026-05-05 CH01 officers Change person director company with change date PDF
2026-05-05 AD01 address Change registered office address company with date old address new address PDF
2026-05-05 SH01 capital Capital allotment shares PDF
2026-04-02 SH01 capital Capital allotment shares PDF
2026-04-02 SH01 capital Capital allotment shares PDF
2026-03-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-06 SH01 capital Capital allotment shares PDF
2026-03-05 SH01 capital Capital allotment shares PDF
2026-02-22 MA incorporation Memorandum articles
2026-02-07 RESOLUTIONS resolution Resolution
2026-02-07 RESOLUTIONS resolution Resolution
2026-02-07 RESOLUTIONS resolution Resolution
2026-02-02 SH01 capital Capital allotment shares PDF
2026-01-21 CH01 officers Change person director company with change date PDF
2026-01-21 AP01 officers Appoint person director company with name date PDF
2025-09-08 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-24 AA accounts Accounts with accounts type group
2025-07-15 TM01 officers Termination director company with name termination date PDF
2025-06-12 AP01 officers Appoint person director company with name date PDF
2024-12-10 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
19

last 12 months

Capital events
6

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page