Coventry Municipal Holdings Limited
Registered name: COVENTRY MUNICIPAL HOLDINGS LIMITED
Part of The Council Of The City Of Coventry groupCoventry Municipal Holdings Limited made £34.3m revenue and a £2.8m loss in the year to 31 Mar 2025.
Coventry Municipal Holdings Limited’s revenue grew 2% to £34.3m in the year to 31 Mar 2025, with a loss of £2.8m and 485 employees. The company is classified under “activities of other holding companies” and is based in Coventry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Coventry
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £33.7m | £33.6m | £34.3m |
| Cost of sales | −£24.1m | −£23.5m | −£24.6m |
| Gross profit | £9.6m | £10m | £9.7m |
| Operating profit | −£408k | −£1.1m | −£957k |
| Profit before tax | −£1.9m | −£2.9m | −£2.9m |
| Profit after tax | −£2.2m | −£2.8m | −£2.8m |
| Profit (best available) | −£2.2m | −£2.8m | −£2.8m |
| Employees (average) | 548 | 535 | 485 |
| Ratios | |||
| Profit margin | −6.4% | −8.4% | −8.1% |
| Gross margin | 28.5% | 29.9% | 28.3% |
| Revenue per employee | £61.5k | £62.7k | £70.7k |
| Profit per employee | −£3.9k | −£5.2k | −£5.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼0.4% | ▲2.2% |
| Headcount growth | — | ▼2.4% | ▼9.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −8.1%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £70.7k
- Revenue ÷ average employees.
- Profit per employee
- −£5.7k
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼9%
- Now 485
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- The Council Of The City Of Coventry (registered outside the UK register)ultimate parent75–100%
- Coventry Municipal Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (5)
- Tom White Waste LimitedRev. £21.8m · Profit −£1.7m
- Coventry Technical Resources LimitedRev. £300k · Profit £48.6k
- Coventry Regeneration LimitedRev. £0 · Profit −£168
- Coombe Abbey Park LimitedFigures not disclosed
- No Ordinary Hotels LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£2.8m), from the Companies House accounts bulk data published Nov 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.