Coombes Group Limited
Registered name: COOMBES GROUP LIMITED
Coombes Group Limited made £25.1m revenue and £127k profit in the year to 31 Mar 2026. read from filing text
Coombes Group Limited’s revenue grew 8% to £25.1m in the year to 31 Mar 2026, with £127k profit and 2 employees. The company is classified under “activities of other holding companies” and is based in Petersfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Petersfield, South East
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 smallest and largest group in which the results of the company are consolidated is that headed by Coombes Group Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £22.9m | £23.2m | £25.1m |
| Cost of sales | — | £14.1m | £15.7m | £19.6m |
| Gross profit | — | £8.9m | £7.5m | £5.5m |
| Operating profit | — | £2.8m | £1.4m | −£133k |
| Profit before tax | — | £3m | £1.8m | £177k |
| Profit after tax | — | £2.3m | £1.2m | £127k |
| Profit (best available) | — | £2.3m | £1.2m | £127k |
| Staff costs | — | £0 | £0 | £0 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 10% | 5.3% | 0.5% |
| Gross margin | — | 38.6% | 32.5% | 22% |
| Revenue per employee | — | £11.5m | £11.6m | £12.6m |
| Profit per employee | — | £1.1m | £613k | £63.3k |
| Cash conversion | — | 117.8% | 205.1% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲1.4% | ▲8.2% |
| Profit growth | — | — | ▼46.3% | ▼89.7% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £200 | £200 | £200 | £200 |
| Net assets | — | £13.7m | £14.9m | £15m |
| Fixed assets | — | £200 | £10.5k | £10.5k |
| Debtors | — | £0 | £0 | £0 |
| Deferred income | — | £0 | £0 | £0 |
| Cash from operations | — | £3.3m | £2.9m | £643k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 22%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £12.6m
- Revenue ÷ average employees.
- Profit per employee
- £63.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲1%
- Now £15m
- Cash at bank
- 0%
- Now £200
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £10.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (4)
- Coombes Forestry LimitedRev. — · Profit £126k
- Coombes Frimstone LimitedFigures not disclosed
- Coombes Holdings LimitedFigures not disclosed
- Coombes Track LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £127k), from the Companies House accounts bulk data published Sep 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.