E COLLINSON & CO LIMITED
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Cash
£1.5m
-3.5% vs 2024
Net assets
£11m
+1.7% vs 2024
Employees
101
+9.8% vs 2024
Profit before tax
£2.7m
+28.9% highest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £12,117,681 | £13,404,320 | £12,830,997 | £12,437,844 | £13,868,752 | £17,441,967 | +25.8% | |
| Operating profit | £1,286,913 | £1,113,555 | £1,640,994 | £2,476,320 | £2,186,058 | £2,753,530 | +26% | |
| Profit before tax | £1,234,208 | £1,061,772 | £1,581,882 | £2,384,581 | £2,060,858 | £2,655,721 | +28.9% | |
| Net profit | £842,253 | £735,656 | £1,172,900 | £1,636,015 | £1,334,171 | £1,841,829 | +38.1% | |
| Cash | £630,158 | £0 | £24,143 | £119,593 | £1,553,779 | £1,498,896 | -3.5% | |
| Total assets less current liabilities | £13,672,360 | £13,042,917 | £11,707,830 | £13,694,148 | £13,351,036 | £15,028,276 | +12.6% | |
| Net assets | £12,778,772 | £10,147,937 | £9,881,410 | £10,936,925 | £11,282,319 | £11,477,363 | +1.7% | |
| Equity | — | £10,147,937 | £9,881,410 | £10,936,925 | £11,282,319 | £11,477,363 | +1.7% | |
| Average employees | 114 | 118 | 110 | 90 | 92 | 101 | +9.8% | |
| Wages | £3,205,087 | £3,383,629 | £3,244,745 | £2,787,768 | £3,074,223 | £3,417,122 | +11.2% | |
| Directors' remuneration | £346,802 | £365,538 | £378,474 | £372,618 | £445,299 | £322,684 | -27.5% | |
| Directors' pension contributions | — | — | — | £5,284 | £94,912 | £3,963 | -95.8% | |
| Highest paid director | — | — | — | £92,368 | £114,412 | £115,090 | +0.6% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 10.6% | 8.3% | 12.8% | 19.9% | 15.8% | 15.8% | |
| Net margin | 7.0% | 5.5% | 9.1% | 13.2% | 9.6% | 10.6% | |
| Return on capital employed | 9.4% | 8.5% | 14.0% | 18.1% | 16.4% | 18.3% | |
| Gearing (liabilities / total assets) | -9.2% | 19.0% | 18.2% | 30.2% | 27.8% | 32.8% | |
| Current ratio | — | — | — | 2.26x | 2.29x | 3.06x | |
| Interest cover | 24.40x | 21.48x | 27.11x | 26.96x | 17.46x | 27.74x |
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
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADDIS, Rebecca Jean Elizabeth | Director | 2019-03-01 | Feb 1976 | British |
| BRACEWELL, Michael Shaw | Director | 2019-03-01 | Jul 1963 | British |
| COLLINSON, Ernest Roger | Director | 2018-07-12 | Oct 1951 | British |
| COLLINSON, Freda | Director | 2018-07-12 | Mar 1950 | British |
| COLLINSON, Samuel | Director | 2018-07-12 | Jul 1979 | British |
| HUTTON, Paul James | Director | 2018-10-25 | Sep 1967 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADDIS, Rebecca Jean Elizabeth | Secretary | 2018-07-12 | 2019-03-01 |
| BENSLEY, Alison | Secretary | 2021-08-27 | 2024-09-26 |
| BLINKHO, Julie Marie | Secretary | 2019-03-01 | 2021-08-27 |
| COLLINSON, Daniel | Director | 2018-07-12 | 2021-03-02 |
| MOORING, Stephen John | Director | 2019-03-01 | 2022-12-16 |
| WORMLEIGHTON, Christopher Ian | Director | 2020-04-21 | 2024-05-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Samuel Collinson | Individual | Shares 50–75%, Voting 50–75% | 2021-02-26 | Active |
| Mrs Freda Collinson | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2019-01-02 | Active |
| Mr Ernest Roger Collinson | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2018-07-12 | Active |
Filing timeline
Last 20 of 60 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-25 | AA | accounts | Accounts with accounts type full | |
| 2026-07-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-09 | AA | accounts | Accounts with accounts type full | |
| 2025-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-30 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-09-03 | AA | accounts | Accounts with accounts type full | |
| 2024-07-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-18 | AA | accounts | Accounts with accounts type full | |
| 2023-07-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-16 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-08-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-07-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-07-18 | CH01 | officers | Change person director company with change date | |
| 2022-07-18 | CH01 | officers | Change person director company with change date | |
| 2022-07-18 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- 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.