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Company No. 04085767 · Incorporated 9 Oct 2000

Comensura Limited

Registered name: COMENSURA LIMITED

Part of Headfirst Global PLC group

Comensura Limited made £18m revenue and £7.1m profit in the year to 3 Jan 2025.

Comensura Limited’s revenue fell 3% to £18m in the year to 3 Jan 2025, with £7.1m profit and 74 employees. The company is classified under “management consultancy activities other than financial management” and is based in Luton; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
Luton, East of England
Age
26 yrs · since 2000
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: “Impellam Holdings Limited”

Latest accounts · year to 3 Jan 2025

Key figures

Revenue
£18m
Growth ▼3.3%
Profit
£7.1m
Growth ▼19.9%
Profit margin
39.7%
 
Employees
74
Change ▼8.6%
Profit / employee
£96.2k
Revenue/employee £243k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to5 Jan 20243 Jan 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.6m£18m
Operating profit£10.1m£12.1m
Profit before tax£12.1m£11.3m
Profit after tax£8.9m£7.1m
Profit (best available)£8.9m£7.1m
Staff costs£4.7m£4.1m
Employees (average)8174
Ratios
Profit margin47.9%39.7%
Revenue per employee£229k£243k
Profit per employee£110k£96.2k
Growth (year on year)
Revenue growth—▼3.3%
Profit growth—▼19.9%
Headcount growth—▼8.6%
Balance sheet — indirect signals, not revenue
Cash at bank£228k£1.8m
Net assets£43.5m£50.6m
Fixed assets£57.5m£79.4m
Current assets£52.7m£37.3m
Debtors£52.4m£35.4m
Deferred income£1.9m£1.2m
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
39.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£243k
Revenue ÷ average employees.
Profit per employee
£96.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
442.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
197.1%
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
▲16%
Now £50.6m
Cash at bank
▲703%
Now £1.8m
Headcount
▼9%
Now 74
Deferred income
▼34%
Now £1.2m
Fixed assets
▲38%
Now £79.4m

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. Headfirst Global PLCultimate parent75–100%
  2. Vertage Limited75–100%
  3. Impellam Holdings Limited75–100%
  4. Comensura Limitedthis company

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

Subsidiaries (1)

Sister companies (4)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 3 Jan 2025 (profit £7.1m), from the Companies House accounts bulk data published Jul 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.