How much does Collins Design and Build Limited make?

Collins Design and Build Limited reported revenue of £11.1m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Collins Design and Build Limited have?

Collins Design and Build Limited reported an average of 33 employees in the year to 31 Mar 2025.

Is Collins Design and Build Limited profitable?

Yes — Collins Design and Build Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 07083543 · Incorporated 23 Nov 2009

Collins Design and Build Limited

Registered name: COLLINS DESIGN AND BUILD LIMITED

Collins Design and Build Limited made £11.1m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text

Collins Design and Build Limited’s revenue grew 7% to £11.1m in the year to 31 Mar 2025, with £1.1m profit and 33 employees. The company is classified under “construction of commercial buildings” and is based in Pontrilas; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Pontrilas, West Midlands
Age: 16 yrs · since 2009
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: “The ultimate controlling party is P H Collins”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£11.1m

Growth ▲7%

Profit

£1.1m

Growth ▲46.9%

Profit margin

9.8%

Gross 28.4%

Employees

Change 0%

Profit / employee

£32.9k

Revenue/employee £335k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£14.8m	£10.3m	£11.1m
Cost of sales	£6.7m	£12.5m	£8m	£7.9m
Gross profit	—	£2.3m	£2.4m	£3.1m
Operating profit	—	£722k	£966k	£1.4m
Profit before tax	−£379k	£655k	£985k	£1.4m
Profit after tax	—	£655k	£739k	£1.1m
Profit (best available)	−£379k	£655k	£739k	£1.1m
Staff costs	£2.1m	£2m	£1.6m	£2m
Employees (average)	50	43	33	33
Ratios
Profit margin	—	4.4%	7.1%	9.8%
Gross margin	—	15.4%	22.8%	28.4%
Revenue per employee	—	£344k	£313k	£335k
Profit per employee	−£7.6k	£15.2k	£22.4k	£32.9k
Cash conversion	—	−284.5%	−230.3%	−122.4%
Growth (year on year)
Revenue growth	—	—	▼30.1%	▲7%
Profit growth	—	—	▲12.9%	▲46.9%
Headcount growth	—	▼14%	▼23.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£276k	£490k	£1.9m	£2.5m
Net assets	£2.1m	£2.6m	£2.8m	£3.1m
Fixed assets	£606k	£538k	£512k	£450k
Current assets	£6.4m	£4.9m	£4.9m	£6.2m
Debtors	£1.7m	£2.5m	£1.9m	£2m
Deferred income	£533k	£110k	£233k	£1.1m
Cash from operations	£2.4m	−£2.1m	−£2.2m	−£1.7m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 28.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £335k; Revenue ÷ average employees.
Profit per employee: £32.9k; Profit ÷ average employees.
Cash conversion: −122.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.1%; 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: ▲13%; Now £3.1m
Cash at bank: ▲32%; Now £2.5m
Headcount: 0%; Now 33
Deferred income: ▲384%; Now £1.1m
Fixed assets: ▼12%; Now £450k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 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.