Coleman’s and Son Ltd
Registered name: COLEMAN’S AND SON LTD
Coleman’s and Son Ltd made £361k revenue and a £3.7k loss in the year to 31 Mar 2025.
Coleman’s and Son Ltd’s revenue fell 42% to £361k in the year to 31 Mar 2025, with a loss of £3.7k and 1 employee. The company is classified under “construction of domestic buildings” and is based in Mitcham; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Mitcham, London
- Age
- 5 yrs · since 2021
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £293k | £487k | £622k | £361k |
| Cost of sales | £178k | £379k | — | — |
| Gross profit | £115k | £108k | — | — |
| Operating profit | £60.5k | £8.2k | — | — |
| Profit before tax | £60.5k | £8.2k | — | — |
| Profit after tax | £49k | £6.7k | £4.5k | −£3.7k |
| Profit (best available) | £49k | £6.7k | £4.5k | −£3.7k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 16.7% | 1.4% | 0.7% | −1% |
| Gross margin | 39.4% | 22.2% | — | — |
| Revenue per employee | £293k | £487k | £622k | £361k |
| Profit per employee | £49k | £6.7k | £4.5k | −£3.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲66.2% | ▲27.8% | ▼42% |
| Profit growth | — | ▼86.4% | ▼32.5% | ▼182.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £17.4k | £24k | — | — |
| Net assets | £49k | £24k | £1.4k | −£26.3k |
| Fixed assets | £6.8k | £5k | £3.2k | £1.4k |
| Current assets | £102k | £82k | £87.7k | £42.9k |
| Debtors | £84.3k | £47.2k | — | — |
| Deferred income | — | £3.3k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £361k
- Revenue ÷ average employees.
- Profit per employee
- −£3.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼1990%
- Now −£26.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼57%
- Now £1.4k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£3.7k), from the Companies House accounts bulk data published Mar 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.