Collaborative Services Support Ne Limited
Registered name: COLLABORATIVE SERVICES SUPPORT NE LIMITED
Part of Palio (No 14) Limited groupCollaborative Services Support Ne Limited made £3.2m revenue and £388k profit in the year to 31 Dec 2025. read from filing text
Collaborative Services Support Ne Limited’s revenue fell 8% to £3.2m in the year to 31 Dec 2025, with £388k profit and 0 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 company's immediate parent undertaking Collaborative Services Support NE Holdings Limited, a company incorporated in Great Britain and registered in England and Wales, with a registered address of”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £2.7m | £2.8m | £3.5m | £3.2m |
| Operating profit | £248k | £451k | £462k | £440k |
| Profit before tax | £159k | £505k | £560k | £518k |
| Profit after tax | £160k | £446k | £352k | £388k |
| Profit (best available) | £160k | £446k | £352k | £388k |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 6% | 15.7% | 10.1% | 12% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.1% | ▲23% | ▼7.7% |
| Profit growth | — | ▲178.8% | ▼21.1% | ▲10.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £2m | £4.6m | £4.2m |
| Net assets | — | −£724k | £79k | £104k |
| Current assets | — | — | £24.3m | £22.6m |
| Debtors | £8k | £0 | £19.7m | £1.4m |
| Deferred income | £423k | £384k | £388k | £324k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 12%
- Profit ÷ revenue.
- Gross margin
- —
- 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
- 10%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 44.3%
- 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
- ▲32%
- Now £104k
- Cash at bank
- ▼9%
- Now £4.2m
- Headcount
- —
- Now 0
- Deferred income
- ▼16%
- Now £324k
- Fixed assets
- —
- Now —
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
- Palio (No 14) Limitedultimate parent75–100%
- Collaborative Services Support (Ne) Holdings Limited75–100%
- Collaborative Services Support Ne 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).
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- Profit
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- Woodbridge Civil Engineering LimitedUxbridge · Construction of commercial buildings
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £388k), from the Companies House accounts bulk data published Jun 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.