How much does Collier Group (Essex) Limited make?

Collier Group (Essex) Limited reported revenue of £12.6m and £105k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Collier Group (Essex) Limited have?

Collier Group (Essex) Limited reported an average of 45 employees in the year to 31 Dec 2025.

Is Collier Group (Essex) Limited profitable?

Yes — Collier Group (Essex) Limited reported a profit of £105k in the year to 31 Dec 2025.

Company No. 12302517 · Incorporated 7 Nov 2019

Collier Group (Essex) Limited

Registered name: COLLIER GROUP (ESSEX) LIMITED

Collier Group (Essex) Limited made £12.6m revenue and £105k profit in the year to 31 Dec 2025.

Collier Group (Essex) Limited’s revenue grew 1% to £12.6m in the year to 31 Dec 2025, with £105k profit and 45 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Colchester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Colchester, East of England
Age: 6 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£12.6m

Growth ▲0.9%

Profit

£105k

Growth —

Profit margin

0.8%

Gross 25%

Employees

Change ▼6.3%

Profit / employee

£2.3k

Revenue/employee £279k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.2m	£12.4m	£12.6m
Cost of sales	−£9.4m	−£9.7m	−£9.4m
Gross profit	£2.8m	£2.7m	£3.1m
Profit before tax	−£57k	−£250k	£85.8k
Profit after tax	−£30.9k	−£192k	£105k
Profit (best available)	−£30.9k	−£192k	£105k
Employees (average)	45	48	45
Ratios
Profit margin	−0.3%	−1.5%	0.8%
Gross margin	22.8%	22.1%	25%
Revenue per employee	£272k	£259k	£279k
Profit per employee	−£688	−£4k	£2.3k
Growth (year on year)
Revenue growth	—	▲1.7%	▲0.9%
Headcount growth	—	▲6.7%	▼6.3%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 25%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £279k; Revenue ÷ average employees.
Profit per employee: £2.3k; 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: ▼6%; Now 45
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (2)

Collier & Catchpole LimitedFigures not disclosed
Collier Hire LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £105k), from the Companies House accounts bulk data published Aug 2026. 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.