Coleman & Company Limited
Registered name: COLEMAN & COMPANY LIMITED
Part of CNC Group Holdings Limited groupColeman & Company Limited made £29.5m revenue and £2.4m profit in the year to 30 Apr 2025.
Coleman & Company Limited’s revenue grew 50% to £29.5m in the year to 30 Apr 2025, with £2.4m profit and 66 employees. The company is classified under “demolition” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 64 yrs · since 1962
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.4m | £12.3m | £19.7m | £29.5m |
| Cost of sales | £7.6m | £9.5m | £14.4m | £20.9m |
| Gross profit | £2.8m | £2.8m | £5.2m | £8.7m |
| Operating profit | — | £186k | £1.4m | £3.4m |
| Profit before tax | £461k | £160k | £1.5m | £3.3m |
| Profit after tax | £597k | £204k | £1.3m | £2.4m |
| Profit (best available) | £597k | £204k | £1.3m | £2.4m |
| Staff costs | £2.5m | £2.8m | £4.1m | £5.5m |
| Employees (average) | 46 | 51 | 58 | 66 |
| Ratios | ||||
| Profit margin | 5.7% | 1.7% | 6.3% | 8.2% |
| Gross margin | 26.9% | 22.7% | 26.6% | 29.3% |
| Revenue per employee | £226k | £241k | £339k | £448k |
| Profit per employee | £13k | £4k | £21.6k | £36.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18% | ▲60.1% | ▲50.2% |
| Profit growth | — | ▼65.8% | ▲513.1% | ▲94.3% |
| Headcount growth | — | ▲10.9% | ▲13.7% | ▲13.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £2.3m | £3.3m | £4.5m |
| Net assets | £4.8m | £5m | £4.5m | £4.2m |
| Fixed assets | £155k | £217k | £1.4m | £2m |
| Current assets | £6.4m | £7.6m | £6.9m | £8.3m |
| Debtors | £278k | £1.1m | £2.4m | £2.7m |
| Deferred income | — | £489k | £1.2m | £2.3m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 8.2%
- Profit ÷ revenue.
- Gross margin
- 29.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £448k
- Revenue ÷ average employees.
- Profit per employee
- £36.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▼7%
- Now £4.2m
- Cash at bank
- ▲35%
- Now £4.5m
- Headcount
- ▲14%
- Now 66
- Deferred income
- ▲92%
- Now £2.3m
- Fixed assets
- ▲37%
- Now £2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- CNC Group Holdings Limitedultimate parent75–100%
- Coleman & Company Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Coleman Regeneration LimitedFigures not disclosed
Sister companies (6)
- Coleman & Company Plant Hire LimitedFigures not disclosed
- Coleman & Company Specialist Cutting Services LimitedFigures not disclosed
- Coleman Engineering Services LimitedFigures not disclosed
- Coleman Regeneration LimitedFigures not disclosed
- Coleman Remediation Services LimitedFigures not disclosed
- Completely Engineered Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2.4m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.