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Company No. 11961662 · Incorporated 24 Apr 2019

North Tower Consulting Limited

Registered name: NORTH TOWER CONSULTING LIMITED

North Tower Consulting Limited made £16.2m revenue and £3.7m profit in the year to 30 Apr 2026.

North Tower Consulting Limited’s revenue grew 16% to £16.2m in the year to 30 Apr 2026, with £3.7m profit and 28 employees. The company is classified under “other professional, scientific and technical activities” and is based in Cheltenham; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Cheltenham, South West
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Apr 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£16.2m
Growth ▲15.6%
Profit
£3.7m
Growth ▲50.4%
Profit margin
22.8%
Gross 46.3%
Employees
28
Change ▲7.7%
Profit / employee
£132k
Revenue/employee £577k
Profitable streak
4yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 202530 Apr 2026
DisclosureNo P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.6m£13.3m£14m£16.2m
Cost of sales—£6.3m£8.2m£8.5m£8.7m
Gross profit—£5.3m£5.2m£5.5m£7.5m
Operating profit—£4.3m£3.4m£3.1m£4.7m
Profit before tax—£4.3m£3.5m£3.3m£4.9m
Profit after tax—£3.5m£2.6m£2.5m£3.7m
Profit (best available)—£3.5m£2.6m£2.5m£3.7m
Staff costs—£745k£1.3m£1.6m£1.9m
Employees (average)519222628
Ratios
Profit margin—30.1%19.3%17.5%22.8%
Gross margin—45.9%38.7%39%46.3%
Revenue per employee—£611k£606k£538k£577k
Profit per employee—£184k£117k£94.4k£132k
Cash conversion—−150.1%−52.3%−123%−208.1%
Growth (year on year)
Revenue growth——▲14.9%▲4.9%▲15.6%
Profit growth——▼26.1%▼4.8%▲50.4%
Headcount growth—▲280%▲15.8%▲18.2%▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank£4.5m£5.8m£5.3m£6.3m£7.2m
Net assets£3.5m£2.7m£4.5m£4.7m£535k
Fixed assets£20.1k£233k£356k£271k£348k
Current assets£5.4m£8.4m£8.1m£10.6m£9m
Debtors£952k£2.6m£2.7m£1.6m£1.7m
Deferred income£88.6k£222k£570k£525k£471k
Cash from operations—−£6.5m−£1.8m−£3.8m−£9.8m
SourceFilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Jan 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
22.8%
Profit ÷ revenue.
Gross margin
46.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£577k
Revenue ÷ average employees.
Profit per employee
£132k
Profit ÷ average employees.
Cash conversion
−208.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.6%
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
▼89%
Now £535k
Cash at bank
▲14%
Now £7.2m
Headcount
▲8%
Now 28
Deferred income
▼10%
Now £471k
Fixed assets
▲29%
Now £348k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2026 (profit £3.7m), from the Companies House accounts bulk data published Aug 2026. 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.