How much does Commercial Limited make?

Commercial Limited reported revenue of £96.8m and £2.5m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Commercial Limited have?

Commercial Limited reported an average of 289 employees in the year to 30 Jun 2025.

Is Commercial Limited profitable?

Yes — Commercial Limited reported a profit of £2.5m in the year to 30 Jun 2025.

Company No. 02589514 · Incorporated 7 Mar 1991

Commercial Limited

Registered name: COMMERCIAL LIMITED

Part of Commercial Corporate Services Limited group

Commercial Limited made £96.8m revenue and £2.5m profit in the year to 30 Jun 2025.

Commercial Limited’s revenue grew 45% to £96.8m in the year to 30 Jun 2025, with £2.5m profit and 289 employees. The company is classified under “other business support service activities” and is based in Cheltenham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Cheltenham, South West
Age: 35 yrs · since 1991
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. From the filing: “Commercial Corporate Services Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£96.8m

Growth ▲45.4%

Profit

£2.5m

Growth ▲44.4%

Profit margin

2.5%

Gross 25.9%

Employees

289

Change ▲80.6%

Profit / employee

£8.6k

Revenue/employee £335k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£51.5m	£60.2m	£66.6m	£96.8m
Cost of sales	£40.9m	£49.2m	£53.4m	£71.7m
Gross profit	£10.5m	£11m	£13.2m	£25.1m
Operating profit	£1.8m	£804k	—	—
Profit before tax	£1.8m	£764k	£2.1m	£2.9m
Profit after tax	£1.6m	£573k	£1.7m	£2.5m
Profit (best available)	£1.6m	£573k	£1.7m	£2.5m
Staff costs	£7.8m	£8.4m	£9.2m	£17.6m
Employees (average)	151	165	160	289
Ratios
Profit margin	3.1%	0.9%	2.6%	2.5%
Gross margin	20.5%	18.3%	19.9%	25.9%
Revenue per employee	£341k	£365k	£416k	£335k
Profit per employee	£10.5k	£3.5k	£10.7k	£8.6k
Growth (year on year)
Revenue growth	—	▲17.1%	▲10.6%	▲45.4%
Profit growth	—	▼63.7%	▲198.7%	▲44.4%
Headcount growth	—	▲9.3%	▼3%	▲80.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£322k	£1m	£2.1m	£1.4m
Net assets	£2.6m	£2.6m	£2.7m	£3.2m
Fixed assets	£1.4m	£2.1m	£2.5m	£3.8m
Current assets	£17.3m	£16.2m	£21.4m	£25.9m
Debtors	£10.9m	£12.4m	£14.8m	£20.1m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 25.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £335k; Revenue ÷ average employees.
Profit per employee: £8.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.7%; 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: ▲17%; Now £3.2m
Cash at bank: ▼30%; Now £1.4m
Headcount: ▲81%; Now 289
Deferred income: —; Now —
Fixed assets: ▲51%; Now £3.8m

Corporate ownership

Group structure

Ownership chain

Commercial Corporate Services Limitedultimate parent75–100%
Commercial Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Commercial IT Services LtdFigures not disclosed
Lane Britton and Jenkins Holdings LimitedFigures not disclosed
Wiles Greenworld LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.5m), from the Companies House accounts bulk data published Mar 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.