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Company No. 03974006 · Incorporated 17 Apr 2000

Cambridge Office Environments Ltd

Registered name: CAMBRIDGE OFFICE ENVIRONMENTS LTD

Part of Coel Business Group Ltd group

Cambridge Office Environments Ltd made £21.7m revenue and £647k profit in the year to 31 Dec 2024.

Cambridge Office Environments Ltd’s revenue grew 34% to £21.7m in the year to 31 Dec 2024, with £647k profit. The company is classified under “other business support service activities” and is based in Babraham Road; we hold 3 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
Babraham Road, East of England
Age
26 yrs · since 2000
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 Dec 2024

Key figures

Operating leverage
Revenue
£21.7m
Growth ▲33.9%
Profit
£647k
Growth ▲45.1%
Profit margin
3%
Gross 16.3%
Employees
—
Change —
Profit / employee
—
 
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£21.4m£16.2m£21.7m
Cost of sales£18.1m£13.2m−£18.2m
Gross profit£3.3m£3m£3.5m
Operating profit£565k£643k£728k
Profit before tax£566k£652k£742k
Profit after tax£476k£446k£647k
Profit (best available)£476k£446k£647k
Staff costs£3m£3.8m—
Employees (average)4863—
Ratios
Profit margin2.2%2.8%3%
Gross margin15.5%18.4%16.3%
Revenue per employee£447k£258k—
Profit per employee£9.9k£7.1k—
Growth (year on year)
Revenue growth—▼24.3%▲33.9%
Profit growth—▼6.3%▲45.1%
Headcount growth—▲31.3%—
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£1.2m—
Net assets£1.4m£1.1m—
Fixed assets£147k£149k—
Current assets£8.2m£8.5m—
Debtors£1.5m£1.5m—
Deferred income£2.2m£1.9m—
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024Accounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
16.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Coel Business Group Ltdultimate parent75–100%
  2. Cambridge Office Environments Ltdthis company

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

Subsidiaries (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2024 (profit £647k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.