How much does G. Collins & Sons Limited make?

G. Collins & Sons Limited reported revenue of £27.2m and £3.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does G. Collins & Sons Limited have?

G. Collins & Sons Limited reported an average of 39 employees in the year to 31 Mar 2025.

Is G. Collins & Sons Limited profitable?

Yes — G. Collins & Sons Limited reported a profit of £3.1m in the year to 31 Mar 2025.

Company No. 03651851 · Incorporated 19 Oct 1998

G. Collins & Sons Limited

Registered name: G. COLLINS & SONS LIMITED

G. Collins & Sons Limited made £27.2m revenue and £3.1m profit in the year to 31 Mar 2025. read from filing text

G. Collins & Sons Limited’s revenue grew 6% to £27.2m in the year to 31 Mar 2025, with £3.1m profit and 39 employees. The company is classified under “other business support service activities” and is based in Witney; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Witney, South East
Age: 28 yrs · since 1998
Type: Private Limited Company

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 parent company of G Collins & Sons Limited is”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£27.2m

Growth ▲6.3%

Profit

£3.1m

Growth ▼20.8%

Profit margin

11.4%

Gross 34.1%

Employees

Change ▲2.6%

Profit / employee

£79.4k

Revenue/employee £697k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.5m	£26.8m	£25.6m	£27.2m
Cost of sales	£14.9m	£16.9m	£16.3m	£17.9m
Gross profit	£9.6m	£9.8m	£9.2m	£9.3m
Operating profit	£6.4m	£6.2m	£5.1m	£4.2m
Profit before tax	£6.4m	£6.2m	£5.1m	£4.2m
Profit after tax	£5.2m	£5m	£3.9m	£3.1m
Profit (best available)	£5.2m	£5m	£3.9m	£3.1m
Staff costs	£1.8m	£1.7m	£1.9m	£2.1m
Employees (average)	36	38	38	39
Ratios
Profit margin	21.2%	18.6%	15.3%	11.4%
Gross margin	39.3%	36.7%	36.1%	34.1%
Revenue per employee	£680k	£704k	£673k	£697k
Profit per employee	£144k	£131k	£103k	£79.4k
Growth (year on year)
Revenue growth	—	▲9.4%	▼4.5%	▲6.3%
Profit growth	—	▼4.3%	▼21.3%	▼20.8%
Headcount growth	—	▲5.6%	0%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.9m	£4.2m	£3.9m	£2.9m
Net assets	£16.1m	£17.1m	£17m	£17.1m
Fixed assets	£838k	£952k	£1.1m	£821k
Current assets	£19.5m	£21.9m	£20.8m	£20.1m
Debtors	£296k	£1.1m	£1.6m	£1.5m
Deferred income	£589k	£722k	£719k	£608k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 34.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £697k; Revenue ÷ average employees.
Profit per employee: £79.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 £17.1m
Cash at bank: ▼25%; Now £2.9m
Headcount: ▲3%; Now 39
Deferred income: ▼15%; Now £608k
Fixed assets: ▼23%; Now £821k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1m), from the Companies House accounts bulk data published Dec 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.