How much does Coomers Limited make?

Coomers Limited reported revenue of £14.9m and £1.5m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Coomers Limited have?

Coomers Limited reported an average of 64 employees in the year to 31 Jan 2025.

Is Coomers Limited profitable?

Yes — Coomers Limited reported a profit of £1.5m in the year to 31 Jan 2025.

Company No. 01399398 · Incorporated 13 Nov 1978

Coomers Limited

Registered name: COOMERS LIMITED

Coomers Limited made £14.9m revenue and £1.5m profit in the year to 31 Jan 2025.

Coomers Limited’s revenue fell 1% to £14.9m in the year to 31 Jan 2025, with £1.5m profit and 64 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Bordon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Bordon, South East
Age: 47 yrs · since 1978
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

Independent

Revenue

£14.9m

Growth ▼1.4%

Profit

£1.5m

Growth ▲15.4%

Profit margin

10%

Gross 24.5%

Employees

Change ▼1.5%

Profit / employee

£23.2k

Revenue/employee £233k

Profitable streak

4yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.3m	£15.4m	£15.1m	£14.9m
Cost of sales	£11.7m	£11.4m	£11.3m	£11.3m
Gross profit	£4.7m	£4.1m	£3.9m	£3.7m
Operating profit	£3.3m	£2.2m	£2.3m	£2.3m
Profit before tax	£3.5m	£1.6m	£1.8m	£2m
Profit after tax	£2.9m	£1.1m	£1.3m	£1.5m
Profit (best available)	£2.9m	£1.1m	£1.3m	£1.5m
Staff costs	£2.5m	£2.4m	£2.4m	£2.5m
Employees (average)	72	68	65	64
Ratios
Profit margin	17.9%	7.4%	8.5%	10%
Gross margin	28.6%	26.3%	25.6%	24.5%
Revenue per employee	£227k	£227k	£233k	£233k
Profit per employee	£40.5k	£16.9k	£19.8k	£23.2k
Growth (year on year)
Revenue growth	—	▼5.6%	▼2%	▼1.4%
Profit growth	—	▼60.7%	▲12.3%	▲15.4%
Headcount growth	—	▼5.6%	▼4.4%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.8m	£2m	£1.4m
Net assets	£6m	£6.6m	£7.1m	£7.6m
Fixed assets	£9.6m	£9.3m	£9.7m	£9.8m
Current assets	£9.6m	£10.4m	£10.6m	£10.2m
Debtors	£965k	£956k	£1.2m	£1.1m
Deferred income	£112k	£107k	£114k	£119k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 10%; Profit ÷ revenue.
Gross margin: 24.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £233k; Revenue ÷ average employees.
Profit per employee: £23.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 65.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; 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: ▲8%; Now £7.6m
Cash at bank: ▼30%; Now £1.4m
Headcount: ▼2%; Now 64
Deferred income: ▲4%; Now £119k
Fixed assets: ▲1%; Now £9.8m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.5m), from the Companies House accounts bulk data published Aug 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.