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COLLINGWOOD-BATCHELLOR LIMITED

#00894840 · Active · Incorporated 1966-12-28 (59y 10m) · Last filing 2026-09-23 (1mo ago)
Consumer Discretionary · SIC 47190 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Full accounts
Accounts due 2027-10-31 (in 1y) · Confirmation due 2027-08-02 (in 9 months) · No watchouts on the register

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Cash

£2.4m

-27.5% lowest in 3 filed years

Net assets

£8.4m

+5.6% highest in 3 filed years

Employees

96

-3% lowest in 3 filed years

Profit before tax

£1.2m

-36.9% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-02-01

Metric Trend 2024-01-282025-02-022026-02-01 Δ vs prior
Turnover £11,707,440£11,226,902£10,833,358 -3.5%
Operating profit £1,970,952£2,027,281£1,412,019 -30.3%
Profit before tax £1,895,874£1,966,069£1,241,136 -36.9%
Net profit £1,454,263£1,473,946£928,445 -37%
Cash £3,289,987£3,298,069£2,391,558 -27.5%
Total assets less current liabilities £9,630,145£12,738,817£12,941,471 +1.6%
Net assets £6,956,697£7,949,859£8,397,220 +5.6%
Equity £6,956,697£7,949,859£8,397,220 +5.6%
Average employees 999996 -3%
Wages £2,121,559£2,174,344£2,177,973 +0.2%
Directors' remuneration £197,468£272,184£287,161 +5.5%
Directors' pension contributions £20,767£20,392£24,239 +18.9%
Highest paid director £67,415£70,000£72,000 +2.9%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-01-282025-02-022026-02-01
Operating margin 16.8%18.1%13.0%
Net margin 12.4%13.1%8.6%
Return on capital employed 20.5%15.9%10.9%
Gearing (liabilities / total assets) 44.4%48.9%47.2%
Current ratio 1.79x1.80x1.47x
Interest cover 9.19x7.82x4.96x

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 Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. COLLINGWOOD-BATCHELLOR LIMITED · parent
    1. H G Scadgell Limited 100% · England · Dormant
    2. Gatwick Self Storage Limited 100% · England · Dormant

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 4 resigned

Name Role Appointed Born Nationality
COLLINGWOOD, Thomas Anthony Justin Secretary 2010-12-27 — —
COLLINGWOOD, Guy Cameron John Director — Jul 1964 British
COLLINGWOOD, Thomas Anthony Justin Director — Jul 1968 British
MORLEY, David James Director 2024-02-14 Apr 1981 British
MORLEY, Zena Anne Director 2019-02-01 Jan 1982 British
NEVE, Ronald Leonard Director — Jan 1954 British
Show 4 resigned officers
Name Role Appointed Resigned
COLLINGWOOD, Audrey Gay Secretary — 2010-12-27
COLLINGWOOD, Audrey Gay Director — 2010-12-27
COLLINGWOOD, Mark Anthony Director 2011-01-04 2015-01-19
DENNY, Arthur John James Director — 2025-06-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas Anthony Justin Collingwood Individual Shares 25–50% 2016-04-06 Active
Mr Guy Cameron John Collingwood Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 130 total filings

Date Type Category Description
2026-09-23 AA accounts Accounts with accounts type full PDF
2026-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-30 AA accounts Accounts with accounts type full PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-11 TM01 officers Termination director company with name termination date PDF
2024-10-24 AA accounts Accounts with accounts type full PDF
2024-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-12 AP01 officers Appoint person director company with name date PDF
2023-10-31 AA accounts Accounts with accounts type full PDF
2023-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-16 CH01 officers Change person director company with change date PDF
2022-11-01 AA accounts Accounts with accounts type full
2022-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-02 AA accounts Accounts with accounts type full
2021-07-28 CS01 confirmation-statement Confirmation statement with updates PDF
2021-02-01 CH01 officers Change person director company with change date PDF
2020-11-20 AA accounts Accounts with accounts type full
2020-10-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page