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Company No. 05181394 · Incorporated 16 Jul 2004

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.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£11m
Growth ▲12.8%
Profit
£2.1m
Growth ▼22.7%
Profit margin
19.1%
Gross 49.6%
Employees
142
Change ▼4%
Profit / employee
£14.7k
Revenue/employee £77.3k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull 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)100144148142
Ratios
Profit margin16.4%−2.9%27.8%19.1%
Gross margin70.1%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲5%
Now £10.1m
Cash at bank
▼22%
Now £437k
Headcount
▼4%
Now 142
Deferred income
—
Now —
Fixed assets
▲1%
Now £28.2m
Same industry, similar size

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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.