Citrus Training Limited

Active05108231Other servicesIncorporated 21 Apr 2004 · Irthlingborough

The Group consists of the following companies: Citrus Training is the UK's leading provider of health, safety, technical training, and qualification services to over 35,000 delegates per year. Providing critical services to the some of the UK's largest organisations across a range of sectors including Built Environment, Utilities, Infrastructure, Facilities Management, and Manufacturing sectors. Supporting the Group's strategic focus on safety, Altitude Safety provide specialist safety equipment solutions to a wide range of sectors. Sales, Hire, and Service solutions compliment the training activity of Citrus Training. Bookmycourse is one of the most established on-line comparison websites for training courses in the UK. Working with most of the UK's most established training providers, it brings together 1000's of course at 100's of locations in 1 website. Specialising in Education & Training, Management & Leadership, Accounting & Finance, BBE Training provide a range of nationally recognised, accredited qualifications via distance learning, blended learning, and classroom methods.

Revenue

£11.0m

▼ -4.8% vs prior ~12m period

Profit after tax

-£145k

Margin -0.3%

Employees

115

▲ +3.6% vs prior ~12m period

Net assets

£852k

Total assets £3.7m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

May 2021
£8.7m
May 2022
£11.4m▲ +30.0%
May 2023
£11.6m▲ +2.0%
May 2024
£11.0m▼ -4.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 May 2024£11.0m▼ -4.8%-£81k115£852k
31 May 2023£11.6m▲ +2.0%£263k111£1.6m
31 May 2022£11.4m▲ +30.0%£1.4m95£1.9m
31 May 2021£8.7m—£843k87£1.3m

Latest available figures

Period ending 31 May 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£11.0m
Gross profit
£6.0m
Operating profit
-£38k
Profit before tax
-£81k
Profit after tax
-£145k

Balance sheet

Total assets
£3.7m
Cash
£286k
Total liabilities
£2.8m
Net assets
£852k
Revenue per employee
£96k

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