Coletta Holdings Limited
Registered name: COLETTA HOLDINGS LIMITED
Coletta Holdings Limited made £24.2m revenue and a £612k loss in the year to 31 Jul 2025.
Coletta Holdings Limited’s revenue fell 8% to £24.2m in the year to 31 Jul 2025, with a loss of £612k and 192 employees. The company is classified under “activities of head offices” and is based in Beverley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Beverley, Yorkshire and The Humber
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £26.6m | £26.3m | £24.2m |
| Cost of sales | −£22.5m | −£22.5m | −£22.5m |
| Gross profit | £4.1m | £3.8m | £1.7m |
| Operating profit | £347k | £106k | −£266k |
| Profit before tax | £95k | −£131k | −£482k |
| Profit after tax | −£127k | −£179k | −£612k |
| Profit (best available) | −£127k | −£179k | −£612k |
| Employees (average) | 214 | 196 | 192 |
| Ratios | |||
| Profit margin | −0.5% | −0.7% | −2.5% |
| Gross margin | 15.4% | 14.4% | 6.9% |
| Revenue per employee | £124k | £134k | £126k |
| Profit per employee | −£593 | −£914 | −£3.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.2% | ▼8% |
| Headcount growth | — | ▼8.4% | ▼2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −2.5%
- Profit ÷ revenue.
- Gross margin
- 6.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £126k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- 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
- ▼2%
- Now 192
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Coletta and Tyson LimitedRev. £22m · Profit −£467k
- Coletta and Tyson Retail LimitedRev. £4m · Profit £95.5k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2025 (profit −£612k), from the Companies House accounts bulk data published Jul 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.