How much does Collingwood-Batchellor Limited make?

Collingwood-Batchellor Limited reported revenue of £10.8m and £928k profit in the year to 1 Feb 2026, according to its accounts filed at Companies House.

How many employees does Collingwood-Batchellor Limited have?

Collingwood-Batchellor Limited reported an average of 96 employees in the year to 1 Feb 2026.

Is Collingwood-Batchellor Limited profitable?

Yes — Collingwood-Batchellor Limited reported a profit of £928k in the year to 1 Feb 2026.

Company No. 00894840 · Incorporated 28 Dec 1966

Collingwood-Batchellor Limited

Registered name: COLLINGWOOD-BATCHELLOR LIMITED

Collingwood-Batchellor Limited made £10.8m revenue and £928k profit in the year to 1 Feb 2026. read from filing text

Collingwood-Batchellor Limited’s revenue fell 4% to £10.8m in the year to 1 Feb 2026, with £928k profit and 96 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Surrey; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Surrey, South East
Age: 59 yrs · since 1966
Type: Private Limited Company

Latest accounts · year to 1 Feb 2026

Key figures

IndependentCash flow filed

Revenue

£10.8m

Growth ▼3.5%

Profit

£928k

Growth ▼37%

Profit margin

8.6%

Gross 50.5%

Employees

Change ▼3%

Profit / employee

£9.7k

Revenue/employee £113k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jan 2022	29 Jan 2023	28 Jan 2024	2 Feb 2025	1 Feb 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£9.6m	£11.4m	£11.7m	£11.2m	£10.8m
Cost of sales	£5m	£5.8m	£6.1m	£5.6m	£5.4m
Gross profit	£4.6m	£5.6m	£5.6m	£5.6m	£5.5m
Operating profit	£1.7m	£2m	£2m	£2m	£1.4m
Profit before tax	£1.6m	£1.9m	£1.9m	£2m	£1.2m
Profit after tax	£1.3m	£1.5m	£1.5m	£1.5m	£928k
Profit (best available)	£1.3m	£1.5m	£1.5m	£1.5m	£928k
Staff costs	£2.1m	£2.1m	£2.4m	£2.4m	£2.5m
Employees (average)	111	97	99	99	96
Ratios
Profit margin	13.7%	13.5%	12.4%	13.1%	8.6%
Gross margin	48.1%	48.9%	48%	49.9%	50.5%
Revenue per employee	£86.4k	£118k	£118k	£113k	£113k
Profit per employee	£11.8k	£15.9k	£14.7k	£14.9k	£9.7k
Cash conversion	132.1%	67.2%	57%	79.9%	73.7%
Growth (year on year)
Revenue growth	—	▲19.1%	▲2.5%	▼4.1%	▼3.5%
Profit growth	—	▲17.4%	▼5.6%	▲1.4%	▼37%
Headcount growth	—	▼12.6%	▲2.1%	0%	▼3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£3.6m	£3.3m	£3.3m	£2.4m
Net assets	£5m	£6.1m	£7m	£7.9m	£8.4m
Fixed assets	£6.4m	£6.8m	£7.4m	£10.5m	£11.6m
Current assets	£5.6m	£5.5m	£5.2m	£5.1m	£4.3m
Debtors	£134k	£140k	£193k	£177k	£178k
Deferred income	£1.6m	£1.3m	£1.2m	£1.3m	£1.3m
Cash from operations	£2.2m	£1.3m	£1.1m	£1.6m	£1m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.6%; Profit ÷ revenue.
Gross margin: 50.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: 73.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 106.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲6%; Now £8.4m
Cash at bank: ▼28%; Now £2.4m
Headcount: ▼3%; Now 96
Deferred income: ▲3%; Now £1.3m
Fixed assets: ▲10%; Now £11.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (2)

Gatwick Self Storage LimitedFigures not disclosed
H.G. Scadgell LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 1 Feb 2026 (profit £928k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.