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LEAF CONSULTANCY LIMITED Financials

Company number
NI058628Copy
Copy
Registered office
Unit 9a Weavers Business Park, Linfield Road, Belfast BT12 5GH
Incorporated
23/03/2006

Company snapshot

Status
Active
Employees
21 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2022–2024.

Net Assets

£1.48M2024
14.30%vs 2023

2023: £1.29M

Total Assets

£2.32M2024
8.48%vs 2023

2023: £2.14M

Cash in Bank

£995.71K2024
27.42%vs 2023

2023: £781.45K

Total Liabilities

£699.68K2024
-0.81%vs 2023

2023: £705.38K

Employees

212024
-2vs 2023

2023: 23

In 2024, LEAF CONSULTANCY LIMITED reported net assets of £1.48M. The same filing shows total assets of £2.32M, cash in bank of £995.71K and total liabilities of £699.68K. Reported headcount was 21 in 2024. Cash in Bank rose from £781.45K in 2023 to £995.71K in 2024 (27.42%). Okredo holds filed figures for 2022–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£1.48M2024
14.30%from £1.29M in 2023

Year-on-year change

Net Assets as filed for 2022–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures LEAF CONSULTANCY LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£1.08M2022£1.48M2024
+37.5%vs 2022

+17.3% a year compound (CAGR)

Cash in Bank

£595.04K2022£995.71K2024
+67.3%vs 2022

+29.4% a year compound (CAGR)

Total Assets

£1.93M2022£2.32M2024
+20%vs 2022

+9.5% a year compound (CAGR)

Total Liabilities

£711.96K2022£699.68K2024
-1.7%vs 2022

-0.9% a year compound (CAGR)

Employees

232022212024
-8.7%vs 2022-2

Biggest increase

Cash in Bank+67.3%

£595.04K in 2022 to £995.71K in 2024

Biggest decrease

Employees-8.7%

23 in 2022 to 21 in 2024

LEAF CONSULTANCY LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in cash in bank, pointing to a more liquid cash position, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.

Ratios from the filed figures

Calculated from LEAF CONSULTANCY LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
63.85%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
30.19%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Cash to liabilities
142.31%2024
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
Cash to total assets
42.96%2024
Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for LEAF CONSULTANCY LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator202220232024
Net Assets£1.08M1.29M1.48M
Total Assets£1.93M2.14M2.32M
Cash in Bank£595.04K781.45K995.71K
Total Liabilities£711.96K705.38K699.68K
Employees232321

LEAF CONSULTANCY LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for LEAF CONSULTANCY LIMITED covering 2022–2024, across 5 reported indicators. The most recent reported year is 2024.

LEAF CONSULTANCY LIMITED reported net assets of £1.48M for 2024. That compares with £1.29M in 2023, a change of 14.30%.

LEAF CONSULTANCY LIMITED reported total assets of £2.32M for 2024. That compares with £2.14M in 2023, a change of 8.48%.

LEAF CONSULTANCY LIMITED reported cash in bank of £995.71K for 2024. That compares with £781.45K in 2023, a change of 27.42%.

LEAF CONSULTANCY LIMITED reported 21 employees in 2024, compared with 23 in 2023.

Between 2022 and 2024, LEAF CONSULTANCY LIMITED's net assets rose by 37.5%, cash in bank rose by 67.3%, total assets rose by 20% and total liabilities fell by 1.7%. Net assets compounded at 17.3% a year across the two years to 2024, from £1.08M to £1.48M. Reported headcount went from 23 in 2022 to 21 in 2024 (-2).

Okredo holds reported figures for the years 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.