The Colebridge Trust Ltd
Registered name: THE COLEBRIDGE TRUST LTD
The Colebridge Trust Ltd made £1.2m revenue and £66.6k profit in the year to 31 Mar 2025.
The Colebridge Trust Ltd’s revenue grew 10% to £1.2m in the year to 31 Mar 2025, with £66.6k profit and 47 employees. The company is classified under “other social work activities without accommodation” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham
- Age
- 24 yrs · since 2002
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £935k | £1.1m | £1.2m |
| Cost of sales | £913k | £997k | £1.1m |
| Gross profit | — | — | £66.6k |
| Operating profit | £22.5k | £81.4k | £66.6k |
| Profit before tax | £22.5k | £81.4k | £66.6k |
| Profit after tax | £22.5k | £81.4k | £66.6k |
| Profit (best available) | £22.5k | £81.4k | £66.6k |
| Employees (average) | 39 | 57 | 47 |
| Ratios | |||
| Profit margin | 2.4% | 7.5% | 5.6% |
| Gross margin | — | — | 5.6% |
| Revenue per employee | £24k | £18.9k | £25.1k |
| Profit per employee | £576 | £1.4k | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲15.3% | ▲9.6% |
| Profit growth | — | ▲262.3% | ▼18.1% |
| Headcount growth | — | ▲46.2% | ▼17.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 5.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- 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.
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
- ▼18%
- Now 47
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Colebridge Enterprises LimitedRev. £542k · Profit £63.1k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £66.6k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 16 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.