How much does Collingham Limited make?

Collingham Limited reported revenue of £3.7m and £128k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Collingham Limited have?

Collingham Limited reported an average of 68 employees in the year to 31 Jul 2025.

Is Collingham Limited profitable?

Yes — Collingham Limited reported a profit of £128k in the year to 31 Jul 2025.

Company No. 01219410 · Incorporated 15 Jul 1975

Collingham Limited

Registered name: COLLINGHAM LIMITED

Collingham Limited made £3.7m revenue and £128k profit in the year to 31 Jul 2025.

Collingham Limited’s revenue fell 13% to £3.7m in the year to 31 Jul 2025, with £128k profit and 68 employees. The company is classified under “general secondary education”; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education

Status: Active
Location: London
Age: 51 yrs · since 1975
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCash flow filed

Revenue

£3.7m

Growth ▼12.6%

Profit

£128k

Growth ▼70.3%

Profit margin

3.5%

Employees

Change ▲11.5%

Profit / employee

£1.9k

Revenue/employee £54.4k

Profitable streak

3yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.6m	£3.7m	£4.2m	£3.7m
Operating profit	−£62.1k	£181k	£411k	£6.8k
Profit before tax	−£93.9k	£192k	£559k	£158k
Profit after tax	−£90.8k	£151k	£432k	£128k
Profit (best available)	−£90.8k	£151k	£432k	£128k
Staff costs	£1.8m	£2.3m	£2.5m	£2.2m
Employees (average)	56	59	61	68
Ratios
Profit margin	−3.4%	4.1%	10.2%	3.5%
Revenue per employee	£47.1k	£62.6k	£69.4k	£54.4k
Profit per employee	−£1.6k	£2.6k	£7.1k	£1.9k
Cash conversion	—	174.4%	−68.3%	−1244%
Growth (year on year)
Revenue growth	—	▲40.1%	▲14.5%	▼12.6%
Profit growth	—	—	▲185.4%	▼70.3%
Headcount growth	—	▲5.4%	▲3.4%	▲11.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£2.6m	£3.5m	£3.3m
Net assets	£8.6m	£8.6m	£8.4m	£8.3m
Fixed assets	£6.4m	£6.3m	£5.2m	£5.2m
Current assets	£2.6m	£2.6m	£3.6m	£3.3m
Debtors	£35.1k	£24.3k	£93.1k	£35.8k
Deferred income	£175k	£227k	£143k	—
Cash from operations	−£32.1k	£315k	−£281k	−£84.9k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.4k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: −1244%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 140.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▼2%; Now £8.3m
Cash at bank: ▼7%; Now £3.3m
Headcount: ▲11%; Now 68
Deferred income: —; Now —
Fixed assets: ▼1%; Now £5.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £128k), from the Companies House accounts bulk data published Dec 2025. 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.