Bellrock (C&P) Advisory Ltd
Registered name: BELLROCK (C&P) ADVISORY LTD
Part of Bell Rock Topco Ltd groupBellrock (C&P) Advisory Ltd made £758k profit in the year to 31 Dec 2023 (revenue not disclosed).
Bellrock (C&P) Advisory Ltd reported £758k profit in the year to 31 Dec 2023; its revenue was not disclosed. It had 21 employees. The company is classified under “development of building projects” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 15 yrs · since 2010
- 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.
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
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 Dec 2023 |
|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Profit after tax | — | £1.1m | £758k |
| Profit (best available) | — | £1.1m | £758k |
| Employees (average) | 25 | 22 | 21 |
| Ratios | |||
| Profit margin | — | — | — |
| Profit per employee | — | £48k | £36.1k |
| Growth (year on year) | |||
| Headcount growth | — | ▼12% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.2m | £583k | £568k |
| Net assets | £77.3k | £580k | £687k |
| Fixed assets | £8.5k | £7k | £6.1k |
| Current assets | £1.7m | £1.2m | £1.2m |
| Debtors | £513k | £528k | £586k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Mar 2024 |
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
- £36.1k
- 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
- —
- Now £687k
- Cash at bank
- —
- Now £568k
- Headcount
- —
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £6.1k
Group structure
Ownership chain
- Bell Rock Topco Ltd (registered outside the UK register)ultimate parent75–100%
- Bell Rock Midco Limited75–100%
- Bell Rock Bidco Limited75–100%
- Bell Rock Workplace Management Limited75–100%
- Bellrock Consulting UK Limited75–100%
- Bellrock (C&P) Advisory Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Axiom Project Services LimitedFigures not disclosed
- Bellrock (Assets & Compliance) Consulting LtdFigures not disclosed
- John Rowan and Partners Employment Services LimitedFigures not disclosed
- Martech Technical Services LimitedFigures not disclosed
- Nifes Property LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £758k), from the Companies House accounts bulk data published Mar 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.