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Company No. 11461839 · Incorporated 12 Jul 2018

E Collinson & Co Limited

Registered name: E COLLINSON & CO LIMITED

E Collinson & Co Limited made £17.4m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text

E Collinson & Co Limited’s revenue grew 26% to £17.4m in the year to 31 Dec 2025, with £1.8m profit and 101 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Preston; we hold 4 years of its filed accounts.

Status
Active
Location
Preston, North West
Age
8 yrs · since 2018
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 company is under the control of Sam Collinson, by virtue of his shareholding in the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageCash flow filed
Revenue
£17.4m
Growth ▲25.8%
Profit
£1.8m
Growth ▲38%
Profit margin
10.6%
Gross 44.5%
Employees
101
Change ▲9.8%
Profit / employee
£18.2k
Revenue/employee £173k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.8m£12.4m£13.9m£17.4m
Cost of sales£7.1m£6.2m£7.2m£9.7m
Gross profit£5.8m£6.3m£6.7m£7.8m
Operating profit£1.6m£2.5m£2.2m£2.8m
Profit before tax£1.6m£2.4m£2.1m£2.7m
Profit after tax£1.2m£1.6m£1.3m£1.8m
Profit (best available)£1.2m£1.6m£1.3m£1.8m
Staff costs£3.6m£3.1m£3.6m£3.9m
Employees (average)1109092101
Ratios
Profit margin9.1%13.2%9.6%10.6%
Gross margin45%50.5%48.2%44.5%
Revenue per employee£117k£138k£151k£173k
Profit per employee£10.7k£18.2k£14.5k£18.2k
Cash conversion−148.4%−57.8%−162.8%−145.9%
Growth (year on year)
Revenue growth—▼3.1%▲11.5%▲25.8%
Profit growth—▲39.5%▼18.4%▲38%
Headcount growth—▼18.2%▲2.2%▲9.8%
Balance sheet — indirect signals, not revenue
Cash at bank£24.1k£120k£1.6m£1.5m
Net assets£9.9m£10.9m£11.3m£11.5m
Fixed assets£11.7m£11.2m£10.4m£10.8m
Current assets£3.9m£4.5m£5.2m£6.3m
Debtors£1.3m£1.5m£1.3m£2m
Deferred income£75.1k£70.4k£65.7k£61k
Cash from operations−£2.4m−£1.4m−£3.6m−£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
10.6%
Profit ÷ revenue.
Gross margin
44.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£173k
Revenue ÷ average employees.
Profit per employee
£18.2k
Profit ÷ average employees.
Cash conversion
−145.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
61.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.6%
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
▲2%
Now £11.5m
Cash at bank
▼4%
Now £1.5m
Headcount
▲10%
Now 101
Deferred income
▼7%
Now £61k
Fixed assets
▲3%
Now £10.8m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), 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.