The Columbo Group Limited
Registered name: THE COLUMBO GROUP LIMITED
The Columbo Group Limited made £11m revenue and £2.1m profit in the year to 31 Dec 2025.
The Columbo Group Limited’s revenue grew 13% to £11m in the year to 31 Dec 2025, with £2.1m profit and 142 employees. The company is classified under “public houses and bars” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6.5m | £9.2m | £9.7m | £11m |
| Cost of sales | £2m | £4.1m | £4.7m | £5.5m |
| Gross profit | £4.6m | £5.1m | £5m | £5.4m |
| Operating profit | £2.3m | £423k | £2.9m | £3.1m |
| Profit before tax | £1.7m | −£559k | £3.1m | £2.7m |
| Profit after tax | £1.1m | −£263k | £2.7m | £2.1m |
| Profit (best available) | £1.1m | −£263k | £2.7m | £2.1m |
| Staff costs | £1.4m | £2.6m | £2.8m | £3.4m |
| Employees (average) | 100 | 144 | 148 | 142 |
| Ratios | ||||
| Profit margin | 16.4% | −2.9% | 27.8% | 19.1% |
| Gross margin | 70.1% | 55.5% | 51.5% | 49.6% |
| Revenue per employee | £65.3k | £63.8k | £65.7k | £77.3k |
| Profit per employee | £10.7k | −£1.8k | £18.3k | £14.7k |
| Cash conversion | — | — | −83.4% | −110.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲40.7% | ▲5.9% | ▲12.8% |
| Profit growth | — | ▼124.6% | — | ▼22.7% |
| Headcount growth | — | ▲44% | ▲2.8% | ▼4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £203k | £429k | £560k | £437k |
| Net assets | £10.4m | £8.2m | £9.7m | £10.1m |
| Fixed assets | £30m | £28.2m | £28m | £28.2m |
| Current assets | £1.2m | £1.4m | £1.6m | £1.4m |
| Debtors | £328k | £276k | £160k | £79.6k |
| Deferred income | £272k | £545k | £417k | — |
| Cash from operations | — | — | −£2.4m | −£3.4m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 19.1%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £77.3k
- Revenue ÷ average employees.
- Profit per employee
- £14.7k
- Profit ÷ average employees.
- Cash conversion
- −110.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 257.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▲5%
- Now £10.1m
- Cash at bank
- ▼22%
- Now £437k
- Headcount
- ▼4%
- Now 142
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £28.2m
Similar profitable businesses
- Three Cheers Pub Company LimitedLondon · Public houses and bars
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- £12.5m
- Profit
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- Staff
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- Palmglen LimitedLondon · Public houses and bars
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- Deben Inns LimitedWoodbridge · Public houses and bars
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- Profit
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- Merit Retail LimitedPublic houses and bars
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- Profit
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- Staff
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- Regency Hotel (Northern Ireland) LimitedPublic houses and bars
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- Profit
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- Easteye LimitedNewcastle Upon Tyne · Public houses and bars
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1m), 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.