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Company No. 07614322 · Incorporated 26 Apr 2011

Holland Cooper Clothing Limited

Registered name: HOLLAND COOPER CLOTHING LIMITED

Part of Holland Cooper Holdings Limited group

Holland Cooper Clothing Limited made £50.2m revenue and £6.4m profit in the year to 31 Mar 2025.

Holland Cooper Clothing Limited’s revenue grew 35% to £50.2m in the year to 31 Mar 2025, with £6.4m profit and 90 employees. The company is classified under “retail sale of clothing in specialised stores” and is based in Cheltenham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47710Retail sale of clothing in specialised storesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
Cheltenham, South West
Age
15 yrs · since 2011
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£50.2m
Growth ▲35.5%
Profit
£6.4m
Growth ▲30.5%
Profit margin
12.7%
Gross 64.4%
Employees
90
Change ▲21.6%
Profit / employee
£71k
Revenue/employee £557k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.7m£26.7m£37m£50.2m
Cost of sales£7.6m£9.5m−£13.2m−£17.8m
Gross profit£13.1m£17.1m£23.8m£32.3m
Operating profit£4.9m£5.2m£6.4m£8.5m
Profit before tax£5m£5.1m£6.6m£8.6m
Profit after tax£4m£4.2m£4.9m£6.4m
Profit (best available)£4m£4.2m£4.9m£6.4m
Staff costs£1.9m£2.6m——
Employees (average)46617490
Ratios
Profit margin19.4%15.6%13.2%12.7%
Gross margin63.2%64.3%64.3%64.4%
Revenue per employee£449k£437k£500k£557k
Profit per employee£87.3k£68k£66.2k£71k
Cash conversion—48.9%——
Growth (year on year)
Revenue growth—▲29%▲38.9%▲35.5%
Profit growth—▲3.4%▲18%▲30.5%
Headcount growth—▲32.6%▲21.3%▲21.6%
Balance sheet — indirect signals, not revenue
Cash at bank£6m£6m——
Net assets£8.6m£11m——
Fixed assets£729k£922k——
Current assets£11.4m£14.7m——
Debtors£575k£391k——
Cash from operations—£2.5m——
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Dec 2024Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
12.7%
Profit ÷ revenue.
Gross margin
64.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£557k
Revenue ÷ average employees.
Profit per employee
£71k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲22%
Now 90
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Holland Cooper Holdings Limitedultimate parent75–100%
  2. Holland Cooper Clothing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit £6.4m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.