Commercial Corporate Services Limited
Registered name: COMMERCIAL CORPORATE SERVICES LIMITED
Commercial Corporate Services Limited made £97.7m revenue and £1.9m profit in the year to 30 Jun 2025.
Commercial Corporate Services Limited’s revenue grew 10% to £97.7m in the year to 30 Jun 2025, with £1.9m profit and 289 employees. The company is classified under “other business support service activities” and is based in Cheltenham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cheltenham, South West
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £69.7m | £81m | £89.2m | £97.7m |
| Cost of sales | £50.4m | £59.8m | £65.7m | £72m |
| Gross profit | £19.3m | £21.2m | £23.5m | £25.7m |
| Operating profit | £2.2m | £1.5m | £1.8m | £2.6m |
| Profit before tax | £2.1m | £1.5m | £1.7m | £2.5m |
| Profit after tax | −£872k | £1.2m | £3.2m | £1.9m |
| Profit (best available) | −£872k | £1.2m | £3.2m | £1.9m |
| Staff costs | £13.7m | £15.2m | £16.8m | £17.6m |
| Employees (average) | 284 | 299 | 304 | 289 |
| Ratios | ||||
| Profit margin | −1.3% | 1.5% | 3.6% | 2% |
| Gross margin | 27.7% | 26.2% | 26.3% | 26.3% |
| Revenue per employee | £246k | £271k | £293k | £338k |
| Profit per employee | −£3.1k | £4.2k | £10.5k | £6.7k |
| Cash conversion | −138.2% | 233.6% | 166.9% | 98.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.1% | ▲10.1% | ▲9.6% |
| Profit growth | — | — | ▲155.2% | ▼39.4% |
| Headcount growth | — | ▲5.3% | ▲1.7% | ▼4.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £19.2k | £289k | £235k | £46.8k |
| Net assets | £8.4m | £9.6m | £12.8m | £14.8m |
| Fixed assets | £5.3m | £6.2m | £6.3m | £6.3m |
| Current assets | £3.2m | £3.9m | £7m | £8.8m |
| Debtors | £14.6m | £15.7m | £19.4m | £20.2m |
| Cash from operations | −£3m | £3.6m | £3m | £2.6m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 26.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £338k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- Profit ÷ average employees.
- Cash conversion
- 98.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.7%
- 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 £14.8m
- Cash at bank
- ▼80%
- Now £46.8k
- Headcount
- ▼5%
- Now 289
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £6.3m
Group structure
Subsidiaries (4)
- Commercial LimitedRev. £96.8m · Profit £2.5m
- Commercial IT Services LtdFigures not disclosed
- Lane Britton and Jenkins Holdings LimitedFigures not disclosed
- Wiles Greenworld 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 30 Jun 2025 (profit £1.9m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 21 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.