Co Home Improvements Limited
Registered name: CO HOME IMPROVEMENTS LIMITED
Part of Conservatory Outlet Group Limited groupCo Home Improvements Limited made £14.7m revenue and £426k profit in the year to 31 Aug 2025.
Co Home Improvements Limited’s revenue grew 9% to £14.7m in the year to 31 Aug 2025, with £426k profit and 47 employees. The company is classified under “construction of domestic buildings” and is based in Leyland; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leyland, North West
- Age
- 18 yrs · since 2008
- 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: “Clearview Home Improvements (Holdings) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £17.1m | £14.6m | £13.5m | £14.7m |
| Cost of sales | £11.6m | £9.7m | £8.5m | £9m |
| Gross profit | £5.5m | £4.9m | £5m | £5.8m |
| Operating profit | £330k | £156k | £315k | £618k |
| Profit before tax | £324k | £146k | £313k | £584k |
| Profit after tax | £291k | £126k | £230k | £426k |
| Profit (best available) | £291k | £126k | £230k | £426k |
| Staff costs | £2.6m | £2m | £1.9m | £2.2m |
| Employees (average) | 50 | 43 | 42 | 47 |
| Ratios | ||||
| Profit margin | 1.7% | 0.9% | 1.7% | 2.9% |
| Gross margin | 32% | 33.7% | 36.9% | 39.3% |
| Revenue per employee | £343k | £339k | £321k | £314k |
| Profit per employee | £5.8k | £2.9k | £5.5k | £9.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼14.9% | ▼7.5% | ▲9.4% |
| Profit growth | — | ▼56.6% | ▲82.1% | ▲85.3% |
| Headcount growth | — | ▼14% | ▼2.3% | ▲11.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £766k | £623k | £633k | £381k |
| Net assets | £2.5m | £2.6m | £2.8m | £3.3m |
| Fixed assets | £185k | £154k | £120k | £99.4k |
| Current assets | £6.3m | £5.4m | £5.8m | £6.7m |
| Debtors | £1.5m | £931k | £674k | £932k |
| Deferred income | £2.1m | £1.4m | £1.4m | £1.5m |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 39.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £314k
- Revenue ÷ average employees.
- Profit per employee
- £9.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲15%
- Now £3.3m
- Cash at bank
- ▼40%
- Now £381k
- Headcount
- ▲12%
- Now 47
- Deferred income
- ▲6%
- Now £1.5m
- Fixed assets
- ▼17%
- Now £99.4k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Conservatory Outlet Group Limitedultimate parent75–100%
- Conservatory Outlet Holdings Limited75–100%
- Clearview Home Improvements (Holdings) Limited75–100%
- Co Home Improvements Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Cumberland Windows LtdFigures not disclosed
- Orion Home Improvements LimitedFigures not disclosed
- Trent Valley Home Improvements LimitedFigures not disclosed
- Unity Home Improvement Network LimitedFigures not disclosed
- West Yorkshire Windows Home Improvements LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £426k), from the Companies House accounts bulk data published Apr 2026. 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.