C.J. COLEMAN HOLDINGS LIMITED
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
—
Average over period
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Financials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £3,218,998 | £3,635,532 | £3,777,289 | +3.9% | |
| Operating profit | -£419,295 | -£364,183 | — | — | |
| Profit before tax | -£419,295 | -£364,183 | — | — | |
| Net profit | -£467,801 | -£414,725 | — | — | |
| Cash | £4,862,632 | £4,838,974 | — | — | |
| Total assets less current liabilities | £3,750,332 | £3,230,332 | — | — | |
| Net assets | £3,480,730 | £2,952,811 | — | — | |
| Equity | £3,480,730 | £2,952,811 | — | — | |
| Average employees | 27 | 29 | — | — | |
| Wages | £1,991,872 | £2,321,810 | — | — | |
| Directors' remuneration | £265,300 | £271,314 | — | — | |
| Highest paid director | £112,553 | £116,962 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -13.0% | -10.0% | — | |
| Net margin | -14.5% | -11.4% | — | |
| Return on capital employed | -11.2% | -11.3% | — | |
| Gearing (liabilities / total assets) | 42.8% | 50.6% | — | |
| Current ratio | 2.42x | 2.01x | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FOSTER, James | Secretary | 2020-10-01 | — | — |
| COLEMAN, Toby William Rigden | Director | 2020-10-01 | Apr 1973 | British |
| FOSTER, James | Director | 2020-10-01 | Feb 1967 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MURRAY, George Edward | Secretary | 2002-02-01 | 2020-09-30 |
| WELLS, Michael Sydney | Secretary | — | 2002-01-31 |
| COLEMAN, Christopher John | Director | — | 2025-07-26 |
| DONOGHUE, Dominic Patrick | Director | 2011-07-05 | 2012-06-26 |
| MONKLAND, George Michael Sanford | Director | — | 2016-12-01 |
| MURRAY, George Edward | Director | 2002-01-01 | 2025-07-26 |
| WELLS, Michael Sydney | Director | — | 2016-10-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Christopher John Coleman | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2026-03-30 |
Filing timeline
Last 20 of 120 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-15 | AA | accounts | Accounts with accounts type group | |
| 2026-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-04-20 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2026-04-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-10-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-09 | AA | accounts | Accounts with accounts type group | |
| 2025-08-06 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-31 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-17 | SH03 | capital | Capital return purchase own shares | |
| 2025-06-17 | SH03 | capital | Capital return purchase own shares | |
| 2025-04-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-11-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-10 | SH03 | capital | Capital return purchase own shares | |
| 2024-09-04 | AA | accounts | Accounts with accounts type group | |
| 2023-11-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type group | |
| 2022-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-07 | AA | accounts | Accounts with accounts type group | |
| 2021-11-04 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.