Coventry Chemicals Limited
Registered name: COVENTRY CHEMICALS LIMITED
Part of The Coventry Group Topco Limited groupCoventry Chemicals Limited made £54.3m revenue and £1.2m profit in the year to 30 Nov 2025.
Coventry Chemicals Limited’s revenue fell 2% to £54.3m in the year to 30 Nov 2025, with £1.2m profit and 253 employees. The company is classified under “manufacture of soap and detergents” and is based in Coventry; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 51 yrs · since 1975
- 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 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £35.2m | £45m | £52.3m | £55.6m | £54.3m |
| Cost of sales | £12.1m | £17.7m | £18.9m | £18.2m | £18.4m |
| Gross profit | £23.1m | £27.2m | £33.4m | £37.4m | £35.9m |
| Operating profit | £339k | −£3.5m | £1.6m | £5.7m | £2.2m |
| Profit before tax | £177k | −£3.8m | £906k | £5.2m | £1.9m |
| Profit after tax | −£45k | −£2.9m | £577k | £3.9m | £1.2m |
| Profit (best available) | −£45k | −£2.9m | £577k | £3.9m | £1.2m |
| Staff costs | £5.8m | £7.3m | £8.5m | £9m | £10.1m |
| Employees (average) | 195 | 195 | 221 | 250 | 253 |
| Ratios | |||||
| Profit margin | −0.1% | −6.3% | 1.1% | 6.9% | 2.3% |
| Gross margin | 65.6% | 60.6% | 63.9% | 67.2% | 66.1% |
| Revenue per employee | £181k | £231k | £237k | £223k | £215k |
| Profit per employee | −£231 | −£14.6k | £2.6k | £15.4k | £4.8k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲27.7% | ▲16.3% | ▲6.4% | ▼2.4% |
| Profit growth | — | — | — | ▲567.8% | ▼68.3% |
| Headcount growth | — | 0% | ▲13.3% | ▲13.1% | ▲1.2% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £165k | £94k | £133k | £96k | £101k |
| Net assets | £3.1m | £696k | £1.3m | £5m | £4.2m |
| Fixed assets | £4.1m | £4.2m | £3.9m | £4.4m | £4.7m |
| Current assets | £15.8m | £16.7m | £17.2m | £17.5m | £17m |
| Debtors | £8.6m | £10.3m | £11m | £10.5m | £10m |
| Deferred income | £582k | £1.7m | £864k | £1.1m | £1.3m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 66.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £215k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.4%
- 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
- ▼16%
- Now £4.2m
- Cash at bank
- ▲5%
- Now £101k
- Headcount
- ▲1%
- Now 253
- Deferred income
- ▲10%
- Now £1.3m
- Fixed assets
- ▲8%
- Now £4.7m
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
- The Coventry Group Topco Limitedultimate parent75–100%
- The Coventry Group Limited75–100%
- Coventry Chemicals Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Mirius Holdings 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 Nov 2025 (profit £1.2m), from the Companies House accounts bulk data published Aug 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.