PROJECT ONE CONSULTING LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Azets Audit Services Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “The Company was delighted to feature in the Financial Times' UK's Leading Management Consultants Report in February 2024 for the fifth consecutive year, receiving 8 silver and 3 bronze awards.”
• “We were further pleased to be again ranked as the number 1 boutique consultancy for Project and Programme Management (PPM) by Consultancy.uk.”
• “In June, the Company recognised exemplar individual consultant performance with our 7 Values Award categories, recognising 11 employees for how they live and breathe the Company values while working on customer engagements as well as internal Project One initiatives.”
• “There were also 10 growth awards presented at the end of the year to recognise members of our consulting team who contribute to the growth of our business.”
• “In 2024, the Company set a charity budget of £15,000, and this was enhanced by our people who contributed a further £5,000 to this total through their participation in charitable events and fundraising.”
• “During the year we partnered with the Gateway Project to host 7 students from disadvantaged backgrounds in the office for a week.”
• “This year we made a sizeable donation to The Turing Trust, an organisation dedicated to improving education in Africa through technology... donated 21 laptops and other IT equipment to be sent to Africa.”
• “During 2024 the Company renewed its Cyber Essentials accreditation and continued to review its systems and processes to strengthen its protection against cyber-attacks.”
• “The parent Company, Posteros Limited wrote a new long-term incentive scheme in 2024.”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  -8.3%

  £25,739,875 → £23,613,512

• Cash

  +125.8%

  £1,016,949 → £2,296,276

• Net assets

  -4.2%

  £22,500,531 → £21,546,736

• Employees

  -5%

  100 → 95

• Operating profit

  -5.4%

  £4,993,227 → £4,725,454

• Profit before tax

  -5.5%

  £5,007,462 → £4,734,180

• Wages

  -10.4%

  £14,292,643 → £12,812,136

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