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Company No. 03728370 · Incorporated 8 Mar 1999

S Cooper and Sons Limited

Registered name: S COOPER AND SONS LIMITED

Part of S Cooper Group Limited group

S Cooper and Sons Limited made £15m revenue and £103k profit in the year to 31 Mar 2025. read from filing text

S Cooper and Sons Limited’s revenue grew 1% to £15m in the year to 31 Mar 2025, with £103k profit and 135 employees. The company is classified under “freight transport by road” and is based in Cheshire; we hold 4 years of its filed accounts.

Status
Active
Location
Cheshire, North West
Age
27 yrs · since 1999
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: “The ultimate parent company is S Cooper Group Limited which has the registered office Nat Lane, Winsford, Cheshire, United Kingdom, CW7 3BS.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with lessBoring industry
Revenue
£15m
Growth ▲1.2%
Profit
£103k
Growth ▲80.8%
Profit margin
0.7%
Gross 18.6%
Employees
135
Change ▼2.9%
Profit / employee
£761
Revenue/employee £111k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.7m£15.6m£14.8m£15m
Cost of sales£11.8m£12.7m£12.2m£12.2m
Gross profit£2.9m£2.9m£2.6m£2.8m
Operating profit£602k£496k£231k£230k
Profit before tax£571k£448k£147k£163k
Profit after tax£439k£366k£56.8k£103k
Profit (best available)£439k£366k£56.8k£103k
Staff costs£5.6m£6m£6.1m£6.2m
Employees (average)138146139135
Ratios
Profit margin3%2.4%0.4%0.7%
Gross margin19.8%18.6%17.8%18.6%
Revenue per employee£107k£107k£107k£111k
Profit per employee£3.2k£2.5k£409£761
Growth (year on year)
Revenue growth—▲6%▼4.9%▲1.2%
Profit growth—▼16.7%▼84.5%▲80.8%
Headcount growth—▲5.8%▼4.8%▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank£301k£512k£296k£636k
Net assets£2m£2.2m£2.2m£2.3m
Fixed assets£2.7m£2.9m£2.8m£2.6m
Current assets£3.3m£3.5m£3.2m£3.2m
Debtors£2.7m£2.7m£2.6m£2.2m
Deferred income£467k£466k£384k£339k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
18.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£111k
Revenue ÷ average employees.
Profit per employee
£761
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.5%
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
14.8%
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
▲3%
Now £2.3m
Cash at bank
▲115%
Now £636k
Headcount
▼3%
Now 135
Deferred income
▼12%
Now £339k
Fixed assets
▼6%
Now £2.6m

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

  1. S Cooper Group Limitedultimate parent75–100%
  2. S. Cooper Holdings Limited75–100%
  3. S Cooper and Sons 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £103k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.