How much does Cotswold Energy Group Ltd make?

Cotswold Energy Group Ltd reported revenue of £21.4m and a loss of £1.4m in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Cotswold Energy Group Ltd have?

Cotswold Energy Group Ltd reported an average of 115 employees in the year to 31 Mar 2026.

Is Cotswold Energy Group Ltd profitable?

No — Cotswold Energy Group Ltd reported a loss of £1.4m in the year to 31 Mar 2026.

Company No. 11563035 · Incorporated 11 Sep 2018

Cotswold Energy Group Ltd

Registered name: COTSWOLD ENERGY GROUP LTD

Part of Genous Limited group

Cotswold Energy Group Ltd made £21.4m revenue and a £1.4m loss in the year to 31 Mar 2026.

Cotswold Energy Group Ltd’s revenue grew 1% to £21.4m in the year to 31 Mar 2026, with a loss of £1.4m and 115 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Stonehouse; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Stonehouse, South West
Age: 8 yrs · since 2018
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.

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightDoing more with lessBoring industryCash flow filed

Revenue

£21.4m

Growth ▲1.3%

Profit

−£1.4m

Growth —

Profit margin

−6.7%

Gross 24.5%

Employees

115

Change ▼3.4%

Profit / employee

−£12.4k

Revenue/employee £186k

Profitable streak

0yrs

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 Dec 2022	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.3m	£15.3m	£21.1m	£21.4m
Cost of sales	£3.8m	£10.2m	£16.7m	£16.2m
Gross profit	£1.5m	£5m	£4.4m	£5.2m
Operating profit	£128k	£876k	−£709k	£101k
Profit before tax	£118k	£809k	−£788k	−£1.5m
Profit after tax	£118k	£335k	−£569k	−£1.4m
Profit (best available)	£118k	£335k	−£569k	−£1.4m
Staff costs	£1.5m	£3.9m	£5.4m	£5.8m
Employees (average)	50	52	119	115
Ratios
Profit margin	2.2%	2.2%	−2.7%	−6.7%
Gross margin	27.7%	33%	21%	24.5%
Revenue per employee	£106k	£294k	£178k	£186k
Profit per employee	£2.4k	£6.4k	−£4.8k	−£12.4k
Cash conversion	−444.7%	−103.3%	—	−615%
Growth (year on year)
Revenue growth	—	—	—	▲1.3%
Headcount growth	—	—	—	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£468k	£521k	£106k	£11.7k
Net assets	£757k	£1m	£476k	−£952k
Fixed assets	£867k	£1.4m	£1.4m	£1.1m
Current assets	£1.7m	£3.6m	£6.6m	£6.6m
Debtors	£448k	£2.1m	£1.8m	£5.2m
Cash from operations	−£571k	−£905k	−£520k	−£621k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −6.7%; Profit ÷ revenue.
Gross margin: 24.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £186k; Revenue ÷ average employees.
Profit per employee: −£12.4k; Profit ÷ average employees.
Cash conversion: −615%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.2%; 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: ▼300%; Now −£952k
Cash at bank: ▼89%; Now £11.7k
Headcount: ▼3%; Now 115
Deferred income: —; Now —
Fixed assets: ▼25%; Now £1.1m

Corporate ownership

Group structure

Ownership chain

Genous Limitedultimate parent75–100%
Cotswold Energy Group Ltdthis 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£1.4m), from the Companies House accounts bulk data published Jul 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.