How much does Coed Du Hall Limited make?

Coed Du Hall Limited reported revenue of £9.4m and £1.5m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Coed Du Hall Limited have?

Coed Du Hall Limited reported an average of 174 employees in the year to 31 Mar 2025.

Is Coed Du Hall Limited profitable?

Yes — Coed Du Hall Limited reported a profit of £1.5m in the year to 31 Mar 2025.

Company No. 02873799 · Incorporated 19 Nov 1993

Coed Du Hall Limited

Registered name: COED DU HALL LIMITED

Part of Ovalseal Limited group

Coed Du Hall Limited made £9.4m revenue and £1.5m profit in the year to 31 Mar 2025.

Coed Du Hall Limited’s revenue grew 30% to £9.4m in the year to 31 Mar 2025, with £1.5m profit and 174 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Cheshire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Cheshire, North West
Age: 32 yrs · since 1993
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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverage

Revenue

£9.4m

Growth ▲29.5%

Profit

£1.5m

Growth ▲66.8%

Profit margin

16.1%

Gross 26.4%

Employees

174

Change ▲5.5%

Profit / employee

£8.7k

Revenue/employee £53.9k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.4m	£6.6m	£7.2m	£9.4m
Cost of sales	—	—	£5.5m	£6.9m
Gross profit	—	—	£1.7m	£2.5m
Operating profit	£1m	£1.4m	£1.6m	£2.3m
Profit before tax	£671k	£904k	£980k	£1.7m
Profit after tax	£526k	£805k	£904k	£1.5m
Profit (best available)	£526k	£805k	£904k	£1.5m
Staff costs	£2.9m	£3.5m	£3.7m	£4.4m
Employees (average)	154	155	165	174
Ratios
Profit margin	9.8%	12.1%	12.5%	16.1%
Gross margin	—	—	23.4%	26.4%
Revenue per employee	£34.9k	£42.9k	£43.9k	£53.9k
Profit per employee	£3.4k	£5.2k	£5.5k	£8.7k
Growth (year on year)
Revenue growth	—	▲23.6%	▲8.9%	▲29.5%
Profit growth	—	▲53.1%	▲12.3%	▲66.8%
Headcount growth	—	▲0.7%	▲6.5%	▲5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£874k	£655k	£1m	£1.7m
Net assets	£10.6m	£11.5m	£12.4m	£13.9m
Fixed assets	£11.9m	£11.8m	£11.8m	£12m
Current assets	£8.5m	£9.1m	£9.4m	£10.9m
Debtors	£471k	£699k	£748k	£614k
Deferred income	£48.4k	£73.3k	£56k	£96.9k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 16.1%; Profit ÷ revenue.
Gross margin: 26.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.9k; Revenue ÷ average employees.
Profit per employee: £8.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 127.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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: ▲12%; Now £13.9m
Cash at bank: ▲67%; Now £1.7m
Headcount: ▲5%; Now 174
Deferred income: ▲73%; Now £96.9k
Fixed assets: ▲2%; Now £12m

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

Ownership chain

Ovalseal Limitedultimate parent75–100%
Shogun Limited75–100%
Coed Du Hall Limitedthis company

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

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 31 Mar 2025 (profit £1.5m), 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.