C.J. COLEMAN & COMPANY LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-14 (in 6mo)
Last made up 2025-10-31
Watchouts
None on the register
Cash
£2M
+36.8% vs 2023
Net assets
£1M
+2.2% vs 2023
Employees
26
+8.3% vs 2023
Profit before tax
£24K
+111.5% vs 2023
Net assets
2-year trend · vs Financials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £2,945,166 | £3,357,473 | |
| Operating profit | — | — | |
| Profit before tax | £11,429 | £24,173 | |
| Net profit | £11,429 | £24,173 | |
| Cash | £1,792,630 | £2,451,465 | |
| Total assets less current liabilities | £1,334,220 | £1,365,775 | |
| Net assets | £1,085,539 | £1,109,712 | |
| Equity | £1,085,539 | £1,109,712 | |
| Average employees | 24 | 26 | |
| Wages | £1,744,872 | £2,065,060 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | 0.4% | 0.7% | |
| Gearing (liabilities / total assets) | 66.1% | 71.4% | |
| Current ratio | 1.70x | 1.53x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Kreston Reeves LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and therefore they continue to adopt the going concern basis for accounting in the preparation of the annual financial statements.”
Group structure
- C.J. COLEMAN & COMPANY LIMITED · parent
- CJ Coleman SRL 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FOSTER, James | Secretary | 2023-04-01 | — | — |
| ASPINALL, Mark Christopher Leonard | Director | — | Aug 1957 | British |
| COLEMAN, Benjamin James Roberts | Director | 2010-01-13 | May 1970 | British |
| COLEMAN, Toby William Rigden | Director | 2013-07-10 | Apr 1973 | British |
| FOSTER, James | Director | 2002-10-01 | Feb 1967 | British |
| SIMPSON, James Robert | Director | 2023-11-01 | Jul 1955 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, James | Secretary | 2010-02-01 | 2017-11-01 |
| JOHNSON, Katherine Jane | Secretary | 2017-11-01 | 2023-03-31 |
| SAXONY-BURTON, Gerald Michael | Secretary | 2000-10-01 | 2010-01-31 |
| WELLS, Michael Sydney | Secretary | — | 2000-10-01 |
| AHLAS, Lars Peter Richard | Director | 2012-05-15 | 2014-11-30 |
| BROWN, Reginald Ewart | Director | 2002-01-01 | 2003-12-31 |
| BURGGRAF, Richard Joseph | Director | 2010-10-01 | 2011-03-24 |
| BURT, Gavin Richard John | Director | 2006-05-01 | 2008-04-16 |
| COLEMAN, Christopher John | Director | — | 2000-10-01 |
| COLLINS, Paul Michael | Director | 2010-01-08 | 2012-05-15 |
| CULLUM, Malcolm Charles | Director | 2003-01-01 | 2005-05-03 |
| DONOGHUE, Dominic Patrick | Director | 2011-07-05 | 2012-06-20 |
| KOHN, Nicola Ann | Director | 2000-07-01 | 2004-12-20 |
| LAYTON-COOK, Nancy Kim | Director | 1996-06-01 | 2012-05-15 |
| MERRY, David Nicholas | Director | 2006-01-26 | 2011-03-15 |
| MONKLAND, George Michael Sanford | Director | — | 2000-10-01 |
| MURRAY, George Edward | Director | 2003-10-01 | 2006-02-01 |
| MURRAY, George Edward | Director | — | 2001-12-31 |
| NASH, Graham John | Director | 2004-04-01 | 2012-05-15 |
| TALL, Peter Howard | Director | — | 2004-03-31 |
| WELLS, Michael Sydney | Director | — | 2000-10-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| C J Coleman Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 174 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-10-20 MA Memorandum articles
- 2025-10-20 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-20 | MA | incorporation | Memorandum articles | |
| 2025-10-20 | RESOLUTIONS | resolution | Resolution | |
| 2025-10-20 | SH01 | capital | Capital allotment shares | |
| 2025-09-09 | AA | accounts | Accounts with accounts type full | |
| 2024-11-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-16 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2024-09-04 | AA | accounts | Accounts with accounts type full | |
| 2023-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-04-04 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-04-03 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-07 | AA | accounts | Accounts with accounts type full | |
| 2021-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-08 | AA | accounts | Accounts with accounts type full | |
| 2021-01-06 | AA | accounts | Accounts with accounts type full | |
| 2020-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+14%
£2,945,166 £3,357,473
-
Cash
+36.8%
£1,792,630 £2,451,465
-
Net assets
+2.2%
£1,085,539 £1,109,712
-
Employees
+8.3%
24 26
-
Profit before tax
+111.5%
£11,429 £24,173
-
Wages
+18.4%
£1,744,872 £2,065,060
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers