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Company No. 04377358 · Incorporated 19 Feb 2002

Cotswold Homes Limited

Registered name: COTSWOLD HOMES LIMITED

Part of Peter Rinn Holdings Limited group

Cotswold Homes Limited made £22.6m revenue and £1.4m profit in the year to 31 Dec 2024.

Cotswold Homes Limited’s revenue fell 29% to £22.6m in the year to 31 Dec 2024, with £1.4m profit and 27 employees. The company is classified under “construction of domestic buildings” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Bristol, South West
Age
24 yrs · since 2002
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: “Peter Rinn Holdings Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£22.6m
Growth ▼29.5%
Profit
£1.4m
Growth ▼32.3%
Profit margin
6.2%
Gross 23.3%
Employees
27
Change ▲22.7%
Profit / employee
£51.5k
Revenue/employee £836k
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&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20m£32m£22.6m
Cost of sales£13.4m£26m£17.3m
Gross profit£6.6m£6.1m£5.3m
Profit before tax£4m£2.7m£1.9m
Profit after tax£3.2m£2.1m£1.4m
Profit (best available)£3.2m£2.1m£1.4m
Staff costs—£2.1m£2.3m
Employees (average)202227
Ratios
Profit margin16.1%6.4%6.2%
Gross margin32.9%18.9%23.3%
Revenue per employee£1m£1.5m£836k
Profit per employee£161k£93.4k£51.5k
Growth (year on year)
Revenue growth—▲60%▼29.5%
Profit growth—▼36.2%▼32.3%
Headcount growth—▲10%▲22.7%
Balance sheet — indirect signals, not revenue
Cash at bank£6.4m£4.9m£5.2m
Net assets£16m£17.4m£18.4m
Fixed assets£716k£702k£762k
Current assets£30.2m£25.8m£34.5m
Debtors£137k£251k£17.4k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
6.2%
Profit ÷ revenue.
Gross margin
23.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£836k
Revenue ÷ average employees.
Profit per employee
£51.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲6%
Now £18.4m
Cash at bank
▲5%
Now £5.2m
Headcount
▲23%
Now 27
Deferred income
—
Now —
Fixed assets
▲9%
Now £762k
Corporate ownership

Group structure

Ownership chain

  1. Peter Rinn Holdings Limitedultimate parent50–75%
  2. Cotswold Homes Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.4m), from the Companies House accounts bulk data published Jun 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.