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Companies/06274284

Carbon Trust Advisory Limited

Business and domestic software development · London

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
—
Cash
£1,748,376
Turnover
£22,427,154
Profit / loss
−£775,101
Current assets
£12,822,703
Creditors < 1 year
£7,715,754
Equity
£5,106,949
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-3112 months · Company · AI-read2025-03-31Company · AI-read
Balance sheet
Equity£5,106,949£5,882,050
Share capital£1£1
Retained earnings£5,106,948£5,882,049
Assets
Current assets£12,822,703£19,789,091
Cash at bank£1,748,376£3,984,649
Debtors£11,074,327£15,804,442
Liabilities
Creditors within one year£7,715,754£13,907,041
Net current assets£5,106,949£5,882,050
Profit & loss
Turnover£22,427,154£32,789,017
Cost of sales£8,660,560£12,748,493
Gross profit£13,766,594£20,040,524
Administrative expenses£14,842,772£19,249,900
Other operating income£9,547£21,657
Operating profit−£1,066,631£812,281
Interest receivable£39,686£83,815
Interest payable£3,104£1,386
Profit before tax−£1,030,049£894,710
Tax−£254,948£229,209
Profit / loss−£775,101£665,501
Operating costs
Audit fees£7,175£6,890
Research & development—£13,523
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Principal activity
Carbon Trust Advisory Limited provides advisory and consulting services that help organisations respond to climate, sustainability and resilience-related challenges and opportunities.
What it does
advisory services · consulting services · carbon measurement · decarbonisation pathways · transition planning · strategy and policy advisory · programme delivery · climate strategies (AI keywords)
The year
Revenue for the year was £22.4m. Revenue was affected by both market conditions and a change in operating structure, as assurance and labelling activities that were previously reported within the Company are now delivered through other entities within the Carbon Trust Group. These activities generated approximately £3m of Group revenue during the year. As a result, the Company's revenues are now principally derived from advisory services.
Outlook
The Directors remain confident in the Company's longer-term prospects. The Company's established reputation, technical expertise and role within the wider Carbon Trust Group provide a strong foundation from which to respond to evolving client needs and benefit from the long-term demand for climate, sustainability and resilience-related advisory services.
Auditor
Grant Thornton UK LLP · senior statutory auditor Stephen Dean BA(Hons) FCA DChA
Audit opinion
Clean (unmodified)
Immediate parent
Carbon Trust Enterprises Limited
Ultimate parent
The Carbon Trust · England and Wales
Ultimate controlling party
The Carbon Trust
Accounts
FRS 102
Approved
2026-07-28, signed by Marie O’Dwyer
Turnover by segment (4)
  • UK: 14,270,124 (2026-03-31)
  • Overseas: 8,157,030 (2026-03-31)
  • UK: 21,255,494 (2025-03-31)
  • Overseas: 11,533,523 (2025-03-31)
Directors' report (4)
  • Hugh Jones · appointed 2013-02-12
  • Richard Rugg · appointed 2013-02-12
  • Michael Rea · appointed 2013-02-12
  • Marie O’Dwyer · appointed 2024-04-26
Share classes (1)
  • 1 1 ordinary share of £1 each of £1
Principal risks (4)
  • Market Risk
  • Regulatory Risk
  • People & Culture Risk
  • Financial Risk
Events after the year end (1)
  • Management has determined there are no adjusting or non-adjusting events which require disclosure in the financial statements.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.